J.s. Mccoll (painting Contractors) Limited, G20 8XU

Description

Data updated on: 01-11-2023

The company named J.s. Mccoll (painting Contractors) was established on 29th January 1988 as a Private Limited Company. This company's head office could be reached at Maryhill on 157 Queen Margaret Drive, Glasgow. If you have to reach this business by post, its area code is G20 8XU. The office registration number for J.s. Mccoll (painting Contractors) Limited is SC108994. This company's SIC and NACE codes are 43341 : Painting. The company's most recent accounts were submitted for the period up to 31st January 2023 and the most current confirmation statement was filed on 20th January 2023.

Regarding to the company, many of director's assignments have so far been done by Justin M., Mark M., Frances M. and Ronald M.. When it comes to these four executives, Frances M. has been with the company the longest, having been a member of company's Management Board for 35 years. What is more, the director's efforts are often backed by a secretary - Frances M..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	39 033	21 750	30	30	43 569	16 563	30
Current Assets	232 830	228 035	234 792	233 088	283 688	295 716	309 372
Debtors	190 197	203 435	231 912	230 208	237 269	276 303	306 492
Net Assets Liabilities	108 426	98 154	83 044	82 863	47 523	49 865	106 703
Property Plant Equipment	40 194	26 477	25 133	31 499	23 657	15 149	73 072
Total Inventories	3 600	2 850	2 850	2 850	2 850	2 850	2 850

Other Financial Data
Accrued Liabilities	8 555	9 519	9 295	12 963	11 522	57 302	12 257
Accumulated Depreciation Impairment Property Plant Equipment	125 920	150 844	137 196	150 721	158 563	167 071	160 083
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-2 847					14 558
Average Number Employees During Period	40	43	42	38	37	40	36
Corporation Tax Payable	6 670	10 651			-841
Creditors	30 174	20 750	20 784	27 272	99 011	72 519	100 262
Finance Lease Liabilities Present Value Total	30 174	20 750	20 784	27 272	20 223	11 913	57 838
Increase From Depreciation Charge For Year Property Plant Equipment		24 924		13 525	7 842	8 508	10 734
Merchandise	3 600	2 850	2 850	2 850	2 850	2 850	2 850
Net Current Assets Liabilities	103 319	94 493	81 722	82 691	125 969	109 352	150 568
Other Taxation Social Security Payable	4 496	-3 784	8 887	6 200	6 385	6 318	16 556
Prepayments Accrued Income	16 286	15 539	14 350	16 501	18 083	18 192	19 211
Property Plant Equipment Gross Cost	166 114	177 321	162 329	182 220	182 220	182 220	233 155
Provisions	4 913	2 066	3 027	4 055	3 092	2 117	16 675
Provisions For Liabilities Balance Sheet Subtotal	4 913	2 066	3 027	4 055	3 092	2 117	16 675
Total Additions Including From Business Combinations Property Plant Equipment		11 207		19 891			68 659
Total Assets Less Current Liabilities	143 513	120 970	106 855	114 190	149 626	124 501	223 640
Trade Creditors Trade Payables	36 058	43 355	29 910	25 579	13 076	13 557	37 185
Trade Debtors Trade Receivables	173 911	187 896	217 562	213 707	219 186	258 111	287 281
Bank Borrowings Overdrafts			47 585	40 271			44 485
Disposals Decrease In Depreciation Impairment Property Plant Equipment							17 722
Disposals Property Plant Equipment							17 724
Other Remaining Borrowings					6 060	18 182

Company staff

Frances M.

Role: Secretary

Latest update: 3 January 2024

Justin M.

Role: Director

Appointed: 10 December 2014

Latest update: 3 January 2024

Mark M.

Role: Director

Appointed: 10 December 2014

Latest update: 3 January 2024

Frances M.

Role: Director

Appointed: 22 August 1989

Latest update: 3 January 2024

Ronald M.

Role: Director

Appointed: 22 August 1989

Latest update: 3 January 2024

People with significant control

Executives who control the firm include: Frances M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ronald M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Frances M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ronald M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

J.s. Mccoll (painting Contractors) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frances M.

Justin M.

Mark M.

Frances M.

Ronald M.

People with significant control

Frances M.

Ronald M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies