John P Small Limited in Glasgow, G66 7EN

Description

Data updated on: 01-11-2023

John P Small is a company located at G66 7EN Glasgow at 8 Ashcroft Avenue. This company was set up in 1983 and is established under reg. no. SC083902. This company has been on the English market for 41 years now and the last known state is active. The enterprise's declared SIC number is 99999 and their NACE code stands for Dormant Company. 2022-07-31 is the last time when company accounts were filed.

According to the official data, this specific company is led by one managing director: John S., who was chosen to lead the company thirty five years ago. The company had been governed by Margaret S. up until 15 years ago. To help the directors in their tasks, this particular company has been using the skills of John S. as a secretary for the last fifteen years.

John S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-3 403	-2 876	-3 431	-4 355

Balance Sheet
Current Assets	69 798	67 510	66 111	66 002	65 943	66 013	65 753	65 695	65 633	65 633	64 553
Net Assets Liabilities				-4 354	-4 421	-4 622	-5 090	-5 156	-5 095
Cash Bank In Hand	128		2 635	726
Debtors	69 670	67 510	63 476	65 276
Net Assets Liabilities Including Pension Asset Liability	-3 403	-2 876	-3 431	-4 355

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-3 503	-2 976	-3 531	-4 455
Shareholder Funds	-3 403	-2 876	-3 431	-4 355

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-11 411	-11 411
Creditors				58 945	9 658	9 788	9 788	9 788	70 728	70 651	69 825
Total Assets Less Current Liabilities				7 057	5 237	5 166	4 698	4 632	-5 095	-5 018	-5 272
Amount Specific Advance Or Credit Directors				52 582	52 982	53 021	52 821	52 808	52 808	52 808	51 728
Amount Specific Advance Or Credit Made In Period Directors					400	39
Amount Specific Advance Or Credit Repaid In Period Directors							200	13			1 080
Average Number Employees During Period					1	1	1	1	1	1	1
Net Current Assets Liabilities					5 237	5 166	4 698	-5 026	-5 095	-5 018	-5 272
Creditors Due Within One Year	73 201	70 386	69 542	70 357
Number Shares Allotted	100	100	100	100
Par Value Share		1	1	1
Value Shares Allotted	100	100	100	100

Company staff

John S.

Role: Secretary

Appointed: 01 October 2009

Latest update: 8 February 2024

John S.

Role: Director

Appointed: 31 July 1989

Latest update: 8 February 2024

People with significant control

John S.

Notified on 31 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

John P Small Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

John S.

Margaret S.

Margaret S.

People with significant control

John S.

Accounts Documents

Company filings

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