Jomar Painting Ltd in Glasgow, G42 9XW

Description

Data updated on: 01-11-2023

Jomar Painting Ltd was set up as Private Limited Company, that is located in Flat 1/1 1080 Cathcart Road, Mount Florida, Glasgow. The main office's zip code G42 9XW. This enterprise was set up on 2014-08-11. The registration number is SC484042. This company's registered with SIC code 43341 and their NACE code stands for Painting. The latest accounts describe the period up to 2022/08/31 and the latest confirmation statement was submitted on 2023/08/11.

Our database regarding this particular company's MDs shows the existence of two directors: Lauren G. and Iain G. who became a part of the team on 2014-08-26 and 2014-08-11. To find professional help with legal documentation, this specific firm has been utilizing the skillset of Lauren G. as a secretary since the appointment on 2014-08-26.

Iain G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	20 864	19 483

Balance Sheet
Cash Bank In Hand	21 946	28 635
Cash Bank On Hand		28 635	28 635	35 083	11 124	2 179	21 780	6 479
Current Assets	23 489	28 635		35 083	19 574	11 026	24 328	9 027
Debtors	1 543				8 450	8 847	2 548	2 548
Intangible Fixed Assets	7 500	5 000
Net Assets Liabilities		19 483	19 483	4 677	2 270	-14 764	827	-24 373
Net Assets Liabilities Including Pension Asset Liability	20 864	19 483
Other Debtors					8 450
Property Plant Equipment		5 242	5 242	898	763	649	552	470
Tangible Fixed Assets	5 514	5 242

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	20 764	19 383
Shareholder Funds	20 864	19 483

Other Financial Data
Accrued Liabilities Deferred Income		1 156	1 156		2 149	3 497	4 508	5 676
Accumulated Amortisation Impairment Intangible Assets		5 000		10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		2 560		654	789	903	1 000	1 082
Average Number Employees During Period				2	2	2	2	2
Corporation Tax Payable		13 389	13 389		10 523	17 280	18 326	11 873
Creditors		18 346	18 346	31 133	17 922	26 316	23 948	15 266
Creditors Due Within One Year	14 536	18 346
Dividends Paid					38 737	45 078	33 500	47 739
Fixed Assets	13 014	10 242	10 242	898	763	649	552	470
Increase From Depreciation Charge For Year Property Plant Equipment					135	114	97	82
Intangible Assets		5 000	5 000
Intangible Assets Gross Cost		10 000		10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	5 000
Intangible Fixed Assets Amortisation Charged In Period	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	8 953	10 289	10 289	3 950	1 652	-15 290	380	-9 488
Number Shares Allotted	25	25
Number Shares Issued Fully Paid					25	25	25	25
Other Creditors				7 500	7 399
Other Taxation Social Security Payable		168	168	23 633	10 523
Par Value Share	1	1			1	1	1	1
Profit Loss					36 330	28 044	49 091	22 539
Property Plant Equipment Gross Cost		7 802		1 552	1 552	1 552	1 552
Provisions				171	145	123	105	89
Provisions For Liabilities Balance Sheet Subtotal		1 048	1 048	171	145	123	105	89
Provisions For Liabilities Charges	1 103	1 048
Share Capital Allotted Called Up Paid	25	25
Tangible Fixed Assets Additions	6 855	947
Tangible Fixed Assets Cost Or Valuation	6 855	7 802
Tangible Fixed Assets Depreciation	1 341	2 560
Tangible Fixed Assets Depreciation Charged In Period	1 341	1 219
Total Assets Less Current Liabilities	21 967	20 531	20 531	4 848	2 415	-14 641	932	-9 018
Bank Borrowings Overdrafts								12 166
Corporation Tax Recoverable					1 950	2 048	2 048	2 048
Prepayments Accrued Income					500	500	500	500

Company staff

Lauren G.

Role: Secretary

Appointed: 26 August 2014

Latest update: 3 April 2024

Lauren G.

Role: Director

Appointed: 26 August 2014

Latest update: 3 April 2024

Iain G.

Role: Director

Appointed: 11 August 2014

Latest update: 3 April 2024

People with significant control

Iain G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 9 May 2016
Start Date For Period Covered By Report	11 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	9 May 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Jomar Painting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lauren G.

Lauren G.

Iain G.

People with significant control

Iain G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies