Js & Cj Moir Ltd. in Glasgow, G41 1HJ

Description

Data updated on: 01-11-2023

Js & Cj Moir started conducting its business in 2004 as a Private Limited Company under the ID SC268321. This firm has been operating for 20 years and it's currently active. The firm's registered office is situated in Glasgow at Caledonia House. You could also find the company utilizing the area code of G41 1HJ. The enterprise's classified under the NACE and SIC code 86220 - Specialists medical practice activities. Thu, 31st Mar 2022 is the last time the accounts were filed.

The information we have regarding this company's personnel reveals there are two directors: Catherine M. and John M. who joined the team on January 10, 2007 and May 24, 2004. To find professional help with legal documentation, this particular business has been utilizing the skillset of Catherine M. as a secretary since May 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	10 128	8 472	437

Balance Sheet
Cash Bank In Hand	823	904	124
Cash Bank On Hand			124	1 014	602	909	686	1 719	1 659
Current Assets	32 556	34 086	17 677	22 531	17 240	17 805	18 547	8 789	11 345
Debtors	31 733	33 182	17 553	21 517	16 638	16 896	17 861	7 070	9 686
Net Assets Liabilities Including Pension Asset Liability	10 128	8 472	437
Other Debtors				240	240	2 637	13 727	2 160	9 686
Tangible Fixed Assets	220	110

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	10 028	8 372	337
Shareholder Funds	10 128	8 472	437

Other Financial Data
Amount Specific Advance Or Credit Directors				1 122	1 127	1 098	5 768	639	7 310
Amount Specific Advance Or Credit Made In Period Directors					54 513	46 573	37 224	16 465	6 671
Amount Specific Advance Or Credit Repaid In Period Directors					54 518	44 348	32 554	21 594	992
Accumulated Depreciation Impairment Property Plant Equipment			1 560	1 560	1 560	1 560	1 560	1 560
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors			17 240	17 353	16 337	17 163	17 928	6 929	10 812
Creditors Due Within One Year	22 604	25 695	17 240
Net Current Assets Liabilities	9 952	8 391	437	5 178	903	642	619	1 860	533
Number Shares Allotted		100	100
Other Creditors			6 760	4 767	4 833	3 686	3 263	3 935	4 808
Other Taxation Social Security Payable			10 480	12 586	11 504	13 477	14 665	2 994	6 004
Par Value Share		1	1
Property Plant Equipment Gross Cost			1 560	1 560	1 560	1 560	1 560	1 560
Provisions For Liabilities Charges	44	29
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 560	1 560
Tangible Fixed Assets Depreciation	1 340	1 450	1 560
Tangible Fixed Assets Depreciation Charged In Period		110	110
Total Assets Less Current Liabilities	10 172	8 501	437	5 178	903	642	619	1 860	533
Trade Debtors Trade Receivables			17 553	21 277	16 398	14 259	4 134	4 910

Company staff

Catherine M.

Role: Director

Appointed: 10 January 2007

Latest update: 15 February 2024

Catherine M.

Role: Secretary

Appointed: 24 May 2004

Latest update: 15 February 2024

John M.

Role: Director

Appointed: 24 May 2004

Latest update: 15 February 2024

People with significant control

Executives with significant control over the firm are: John M. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Catherine M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

Catherine M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 12 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	12 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Js & Cj Moir Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine M.

Catherine M.

John M.

People with significant control

John M.

Catherine M.

Accounts Documents

Company filings

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