Jt Drywall Solutions Ltd in East Kilbride, G74 4FS

Description

Data updated on: 01-11-2023

Jt Drywall Solutions is a firm located at G74 4FS East Kilbride at 21 21 Friendship Grove. The firm has been in existence since 2015 and is registered under the identification number SC522889. The firm has been on the English market for nine years now and the last known status is active. The firm's SIC and NACE codes are 43310 - Plastering. The firm's most recent accounts describe the period up to 31st December 2022 and the latest confirmation statement was released on 20th December 2022.

For this particular firm, just about all of director's assignments have so far been carried out by John T. who was assigned to lead the company in 2015 in December.

John T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 505

Balance Sheet
Cash Bank On Hand	36 028	44 954	63 948	14 982	65 694	17 127	71 902
Current Assets	72 940	71 558	73 995	23 269	94 847	33 945	91 581
Debtors	36 912	26 604	10 047	8 287	29 153	16 818	19 679
Net Assets Liabilities	38 505	39 595	55 183	22 432	279	1 575	30 539
Other Debtors	35 951	25 587	3 099	3 395	22 076	12 570	5 819
Property Plant Equipment	7 933	15 249	14 869	11 338	8 747	32 562	43 712
Cash Bank In Hand	36 028
Net Assets Liabilities Including Pension Asset Liability	38 505
Tangible Fixed Assets	7 933
Trade Debtors	961

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	38 495
Shareholder Funds	38 505

Other Financial Data
Accrued Liabilities Deferred Income					2 350
Accumulated Depreciation Impairment Property Plant Equipment	2 644	5 156	12 805	16 585	19 500	30 354	44 924
Administrative Expenses	41 578	91 606	70 906	74 507	69 626
Average Number Employees During Period			2	2	2	2
Bank Borrowings Overdrafts					30 000	55 894	50 523
Comprehensive Income Expense			55 255	22 557	21 732	28 280	53 311
Corporation Tax Payable			13 177	6 351	11 875	982	7 990
Cost Sales	208 318	371 671	231 837	615 026	392 177
Creditors	26 191	36 121	33 681	5 824	61 163	64 932	104 754
Depreciation Amortisation Impairment Expense			5 005	3 780
Depreciation Expense Property Plant Equipment			5 005	3 780
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 644
Disposals Property Plant Equipment		10 577				6 242
Dividends Paid	34 148	50 589	40 085	55 308	43 883	26 984	24 347
Finance Lease Liabilities Present Value Total	5 446
Fixed Assets	7 933	15 249	14 869	11 338	8 747	32 562	43 712
Gross Profit Loss	130 398	154 376	139 338	103 415	103 511
Income Expense Recognised Directly In Equity			-40 075	-55 298	-43 873	-26 984	-24 347
Increase Decrease In Stocks Inventories Finished Goods Work In Progress			-8 930	-25 036
Increase From Depreciation Charge For Year Property Plant Equipment		5 156	5 005	3 780	2 916	10 854	14 570
Interest Payable Similar Charges Finance Costs				6 718
Issue Equity Instruments			10	10	10
Net Current Assets Liabilities	46 749	35 437	40 314	17 445	33 684	-30 987	-13 173
Operating Profit Loss	88 820	62 770	68 432	35 626	33 885
Other Creditors					2 350
Other External Charges			222 906	589 990
Other Operating Expenses Format2			42 952	35 989
Other Taxation Social Security Payable			20 504	5 824	57 333	8 051	46 241
Profit Loss	72 643	51 679	55 255	22 557	21 732	28 280	53 311
Profit Loss On Ordinary Activities Before Tax	88 820	62 770	68 432	28 908	33 885
Property Plant Equipment Gross Cost	10 577	20 405	25 030	27 923	28 247	62 916	88 636
Provisions For Liabilities Balance Sheet Subtotal	16 177	11 091	13 177	6 351	12 152
Staff Costs Employee Benefits Expense			22 950	28 020
Taxation Social Security Payable	20 745	36 121	20 504	5 824	58 813
Tax Tax Credit On Profit Or Loss On Ordinary Activities	16 177	11 091	13 177	6 351	12 152
Total Additions Including From Business Combinations Property Plant Equipment		20 405	4 625		325	40 911	25 720
Total Assets Less Current Liabilities	54 682	50 686	68 360	28 783	2 036	1 575	30 539
Trade Creditors Trade Payables						5
Trade Debtors Trade Receivables	961	1 017	6 948	4 892	4 248	4 248	13 860
Turnover Revenue	338 716	526 047	371 175	718 441	483 891
Wages Salaries			22 950	28 020	28 200	28 200	28 200
Advances Credits Directors					16 000
Advances Credits Repaid In Period Directors						16 000
Amount Specific Advance Or Credit Directors					16 000
Amount Specific Advance Or Credit Made In Period Directors					16 000
Creditors Due Within One Year	26 191
Number Shares Allotted	10
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	5 446
Par Value Share	1
Provisions For Liabilities Charges	16 177
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	10 577
Tangible Fixed Assets Cost Or Valuation	10 577
Tangible Fixed Assets Depreciation	2 644
Tangible Fixed Assets Depreciation Charged In Period	2 644
Taxation Social Security Due Within One Year	20 745

Company staff

John T.

Role: Secretary

Appointed: 21 December 2015

Latest update: 31 January 2024

John T.

Role: Director

Appointed: 21 December 2015

Latest update: 31 January 2024

People with significant control

John T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 22 September 2017
Start Date For Period Covered By Report	2015-12-21
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	22 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Jt Drywall Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John T.

John T.

People with significant control

John T.

Accounts Documents

Company filings

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