Johnstone & Clark (engineers) Limited in Glasgow, G2 2BX

Description

Data updated on: 31-05-2017

Located at 3rd Floor, Glasgow G2 2BX Johnstone & Clark (engineers) Limited was classified as a Private Limited Company with SC057073 registration number. This company had been established fourty nine years ago before was dissolved on 2017-03-05.

For this limited company, most of director's tasks up till now have been executed by John J. and John J.. Within the group of these two managers, John J. had administered the limited company for the longest time, having become a member of officers' team on 2000-03-20.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31
Currency
Net Worth	250 975	-2 369

Balance Sheet
Cash Bank In Hand	153	1 363
Current Assets	490 666	296 597
Debtors	405 513	254 334
Net Assets Liabilities Including Pension Asset Liability	250 975	-2 369
Stocks Inventory	85 000	40 900
Tangible Fixed Assets	201 238	185 000

Capital & Reserves
Called Up Share Capital	67 373	67 373
Profit Loss Account Reserve	62 058	-191 286
Shareholder Funds	250 975	-2 369

Other Financial Data
Creditors Due Within One Year	440 929	483 966
Fixed Assets	201 238	185 000
Net Current Assets Liabilities	49 737	-187 369
Number Shares Allotted		67 373
Other Aggregate Reserves	109 044	109 044
Par Value Share		1
Secured Debts	171 254	190 475
Share Capital Allotted Called Up Paid	67 373	67 373
Share Premium Account	12 500	12 500
Tangible Fixed Assets Cost Or Valuation	889 707	842 620
Tangible Fixed Assets Depreciation	688 469	657 620
Tangible Fixed Assets Depreciation Charged In Period		15 059
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		45 908
Tangible Fixed Assets Disposals		47 087
Total Assets Less Current Liabilities	250 975	-2 369
Amount Specific Advance Or Credit Directors	2 421