John L Jack Design Services came into being in 2007 as a company enlisted under no SC318719, located at G2 7DA Glasgow at Leonard Curtis. It has been in business for 17 years and its current state is liquidation. The firm's SIC code is 96090 which means Other service activities not elsewhere classified. The firm's most recent annual accounts were submitted for the period up to March 31, 2021 and the latest confirmation statement was released on March 16, 2022.
John L Jack Design Services Limited
General information
Name:
John L Jack Design Services Ltd
Office Address:
Leonard Curtis 4th Floor G2 7DA Glasgow
Number: SC318719
Incorporation date: 2007-03-16
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 135 926 | 182 889 | 205 699 | 297 777 | 303 189 | |||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 138 579 | 188 082 | 200 717 | 315 292 | 299 008 | |||
| Cash Bank On Hand | 299 008 | 297 519 | 305 263 | |||||
| Current Assets | 155 484 | 207 113 | 218 503 | 272 162 | 319 487 | 309 242 | 301 301 | 308 680 |
| Debtors | 16 905 | 19 031 | 17 786 | 4 195 | 10 234 | 3 782 | 3 417 | |
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 135 925 | 182 888 | 205 698 | 297 776 | 303 188 | |||
| Shareholder Funds | 135 926 | 182 889 | 205 699 | 297 777 | 303 189 | |||
| Other Financial Data | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Capital Reserves | 205 699 | 249 420 | 297 777 | |||||
| Corporation Tax Due Within One Year | 17 089 | 4 532 | ||||||
| Corporation Tax Payable | 4 532 | 6 589 | 4 928 | |||||
| Corporation Tax Recoverable | 2 084 | 2 084 | 2 084 | |||||
| Creditors | 13 336 | 13 979 | 8 686 | |||||
| Creditors Due Within One Year | 19 558 | 24 224 | 12 804 | 22 742 | 21 710 | 6 053 | ||
| Debtors Due Within One Year | 4 195 | 10 234 | ||||||
| Dividends Paid | 34 940 | 8 340 | ||||||
| Net Current Assets Liabilities | 135 926 | 182 889 | 205 699 | 249 420 | 297 777 | 303 189 | 287 322 | 299 994 |
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | ||||||
| Other Taxation Social Security Payable | 1 521 | |||||||
| Other Taxation Social Security Within One Year | 461 | 1 521 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 26 356 | 21 012 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||
| Total Assets Less Current Liabilities | 135 926 | 182 889 | 205 699 | 249 420 | 297 777 | 295 906 | 287 322 | 299 994 |
| Trade Creditors Within One Year | -1 | |||||||
| Trade Debtors Trade Receivables | 8 150 | 1 698 | 1 333 | |||||
| V A T Due Total Creditors | 3 862 | |||||||
| Advances Credits Directors | 3 989 | 3 989 | 1 022 | 299 | ||||
| Advances Credits Made In Period Directors | 17 262 | |||||||
| Advances Credits Repaid In Period Directors | 20 229 | |||||||
Company staff
Elizabeth J.
Role: Secretary
Appointed: 16 March 2007
Latest update: 23 July 2023
John J.
Role: Director
Appointed: 16 March 2007
Latest update: 23 July 2023
People with significant control
John J.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 30 March 2023 |
| Confirmation statement last made up date | 16 March 2022 |
| Annual Accounts 3 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 3 December 2014 |
| Annual Accounts 28 May 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 28 May 2015 |
| Annual Accounts 14 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 14 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts 14 November 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 14 November 2012 |
| Annual Accounts 8 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 8 December 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2018 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Resolution
Free Download
New registered office address 4th Floor 58 Waterloo Street Glasgow G2 7DA. Change occurred on June 29, 2022. Company's previous address: 12 Farburn Drive Stonehaven AB39 2BZ Scotland. (AD01)
filed on: 29th, June 2022
filed on: 29th, June 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
R & A House Woodburn Road
Post code:
AB21 0PS
City / Town:
Blackburn
HQ address,
2013
Address:
R & A House Woodburn Road
Post code:
AB21 0PS
City / Town:
Blackburn
HQ address,
2014
Address:
R & A House Woodburn Road
Post code:
AB21 0PS
City / Town:
Blackburn
HQ address,
2015
Address:
R & A House Woodburn Road
Post code:
AB21 0PS
City / Town:
Blackburn
HQ address,
2016
Address:
R & A House Woodburn Road
Post code:
AB21 0PS
City / Town:
Blackburn
Accountant/Auditor,
2013
Name:
Bon Accord Accountancy Limited
Address:
R & A House Blackburn Business Park Woodburn Road
Post code:
AB21 0PS
City / Town:
Blackburn
Accountant/Auditor,
2014 - 2015
Name:
Pipeline Accounts Limited
Address:
R & A House Woodburn Road Blackburn
Post code:
AB21 0PS
City / Town:
Aberdeen
Accountant/Auditor,
2016
Name:
Carnegie Knox (scotland) Limited
Address:
R & A House Woodburn Road Blackburn
Post code:
AB21 0PS
City / Town:
Aberdeen
Accountant/Auditor,
2012
Name:
Bon Accord Accountancy Limited
Address:
R & A House Blackburn Business Park Woodburn Road
Post code:
AB21 0PS
City / Town:
Blackburn
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