J.s. Morrison Services Limited in Glasgow, G1 2PP

Description

Data updated on: 24-07-2023

This business referred to as J.s. Morrison Services was registered on 2009-12-22 as a private limited company. This business head office was located in Glasgow on Finlay House, 10-14 West Nile Street. This place area code is G1 2PP. The official registration number for J.s. Morrison Services Limited was SC370470. J.s. Morrison Services Limited had been in business for 14 years until 2023-05-14.

The firm was directed by one director: John M., who was selected to lead the company in 2009.

John M. was the individual who controlled this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 797	65 776	94 854	150 439	174 458

Balance Sheet
Cash Bank In Hand	50 417	65 223	95 801	151 409	184 524
Current Assets	82 212	93 432	133 879	204 733	212 743	253 064	285 897
Debtors	22 801	11 182	38 078	53 324	16 586
Net Assets Liabilities Including Pension Asset Liability	48 797	65 776	94 854	150 439	174 458
Tangible Fixed Assets	285	1 456	824	191

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	48 697	65 676	94 754	150 339	174 358
Shareholder Funds	48 797	65 776	94 854	150 439	174 458

Other Financial Data
Creditors					38 285	42 395	34 702
Creditors Due Within One Year	33 700	28 821	39 558	54 447	38 285
Net Current Assets Liabilities	48 512	64 611	94 321	150 286	174 458	216 760	251 673
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	8 994	17 027			11 633
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					11 633	6 091	478
Provisions For Liabilities Charges		291	291	38
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 898
Tangible Fixed Assets Cost Or Valuation	853	1 898	1 898	1 898
Tangible Fixed Assets Depreciation	568	442	1 074	1 707	1 898
Tangible Fixed Assets Depreciation Charged In Period		727	632	633	191
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		853
Tangible Fixed Assets Disposals		853
Total Assets Less Current Liabilities	48 797	66 067	95 145	150 477	174 458	216 760	251 673

Company staff

John M.

Role: Director

Appointed: 22 December 2009

Latest update: 21 March 2023

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	05 January 2020
Confirmation statement last made up date	22 December 2018

Annual Accounts 21 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	21 August 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 July 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 25 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 July 2013

J.s. Morrison Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Stephen M.

Brian Reid Ltd.

People with significant control

John M.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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Accountant/Auditor, 2015

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Accountant/Auditor, 2014

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