Louis Johnstone Timber Contractor Limited in Spean Bridge, PH34 4EP

Description

Data updated on: 01-11-2023

SC490105 is the registration number for Louis Johnstone Timber Contractor Limited. This firm was registered as a Private Limited Company on 2014-10-29. This firm has been actively competing in this business for ten years. This business can be found at Glendale in Spean Bridge. The office's zip code assigned to this place is PH34 4EP. This enterprise's Standard Industrial Classification Code is 2400 and has the NACE code: Support services to forestry. The business latest filed accounts documents cover the period up to 2022-12-31 and the latest confirmation statement was released on 2023-10-29.

According to the data we have, the following firm was incorporated in 2014-10-29 and has so far been governed by two directors.

Executives who control the firm include: Louis J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Donna J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	8 186

Balance Sheet
Cash Bank On Hand				2 527				1 401
Current Assets			33 060	10 653	49 825	57 548	41 000	25 280
Debtors	1 312	20 885	33 060	8 126	49 825	57 548		6 362
Net Assets Liabilities	8 186	20 599	31 146	24 509	1 617	2 126	33 747	588
Net Assets Liabilities Including Pension Asset Liability	8 186
Other Debtors				386
Property Plant Equipment	373 201	299 495	240 274	233 977	199 084	408 303	405 125	240 048
Tangible Fixed Assets	373 201
Total Inventories							41 000	17 517

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	8 086
Shareholder Funds	8 186

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	93 300	168 401	222 630	287 219	118 612	193 188	216 478	150 646
Average Number Employees During Period		2	2	3	7	5	4	4
Bank Borrowings Overdrafts	15 517	18 239	14 320
Creditors	253 259	186 146	106 658	90 523	111 411	293 829	191 360	105 195
Creditors Due After One Year	253 259
Creditors Due Within One Year	113 068
Finance Lease Liabilities Present Value Total	253 259	186 146	106 658	90 523
Increase Decrease In Property Plant Equipment				50 000
Increase From Depreciation Charge For Year Property Plant Equipment		75 101	56 115	58 597	80 151	98 976	27 728	92 438
Net Current Assets Liabilities	-111 756	-92 750	-102 470	-118 945	-86 056	-112 348	-180 018	-134 265
Number Shares Allotted	100
Other Creditors		8 187	9 158	8 577
Other Remaining Borrowings	2 400
Other Taxation Social Security Payable	1 080	12 006	31 418	25 146
Par Value Share	1
Property Plant Equipment Gross Cost	466 501	467 896	468 896	521 196	317 696	601 491	621 603	390 694
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	643 501
Tangible Fixed Assets Cost Or Valuation	466 501
Tangible Fixed Assets Depreciation	93 300
Tangible Fixed Assets Depreciation Charged In Period	93 300
Tangible Fixed Assets Disposals	177 000
Total Additions Including From Business Combinations Property Plant Equipment		1 395	1 000	52 300	166 500	333 795	24 550	141 991
Total Assets Less Current Liabilities	261 445	206 745	137 804	115 032	113 028	295 955	225 107	105 783
Trade Creditors Trade Payables	13 230	3 965	8 167	27 840
Trade Debtors Trade Receivables	1 312	20 885	33 060	7 740
Disposals Decrease In Depreciation Impairment Property Plant Equipment					248 758	24 400	4 438	158 270
Disposals Property Plant Equipment					370 000	50 000	4 438	372 900

Company staff

Donna J.

Role: Director

Appointed: 29 October 2014

Latest update: 15 April 2024

Louis J.

Role: Director

Appointed: 29 October 2014

Latest update: 15 April 2024

People with significant control

Louis J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Donna J.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 November 2024
Confirmation statement last made up date	29 October 2023

Annual Accounts 25 March 2016
Start Date For Period Covered By Report	29 October 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 March 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
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 2019
End Date For Period Covered By Report	31 December 2019
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 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Louis Johnstone Timber Contractor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna J.

Louis J.

People with significant control

Louis J.

Donna J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Louis Johnstone Timber Contractor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna J.

Louis J.

People with significant control

Louis J.

Donna J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015