The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Mrs Samantha Jane Mcwhirter
    Born in September 1973
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Black, Simon Gordon
    Demolition Foreman born in November 1979
    Individual (2 offsprings)
    Officer
    2012-04-04 ~ now
    OF - director → CIF 0
    Mr Simon Gordon Black
    Born in November 1979
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Mr John Gordon Black
    Born in December 1948
    Individual (1 offspring)
    Person with significant control
    2019-08-28 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Mcwhirter, Samantha Jane
    Clerical Officer born in September 1973
    Individual (1 offspring)
    Officer
    2012-04-04 ~ 2023-07-03
    OF - director → CIF 0
  • 2
    Black, John Gordon
    Contractor born in December 1948
    Individual (1 offspring)
    Officer
    2012-04-04 ~ 2012-11-22
    OF - director → CIF 0
parent relation
Company in focus

J B BLACK (AYRSHIRE) LIMITED

Previous name
J B BLACK CONSTRUCTION SERVICES LIMITED - 2013-01-23
Standard Industrial Classification
43110 - Demolition
Brief company account
Property, Plant & Equipment
267,346 GBP2023-08-31
273,566 GBP2022-08-31
Debtors
78,512 GBP2023-08-31
178,462 GBP2022-08-31
Cash at bank and in hand
35,168 GBP2023-08-31
21,430 GBP2022-08-31
Current Assets
174,680 GBP2023-08-31
413,892 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-274,578 GBP2023-08-31
-347,999 GBP2022-08-31
Net Current Assets/Liabilities
-99,898 GBP2023-08-31
65,893 GBP2022-08-31
Total Assets Less Current Liabilities
167,448 GBP2023-08-31
339,459 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-19,737 GBP2023-08-31
-26,470 GBP2022-08-31
Net Assets/Liabilities
99,838 GBP2023-08-31
265,082 GBP2022-08-31
Equity
Called up share capital
196 GBP2023-08-31
196 GBP2022-08-31
Share premium
215,000 GBP2023-08-31
215,000 GBP2022-08-31
Retained earnings (accumulated losses)
-115,358 GBP2023-08-31
49,886 GBP2022-08-31
Equity
99,838 GBP2023-08-31
265,082 GBP2022-08-31
Average Number of Employees
112022-09-01 ~ 2023-08-31
122021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
377,335 GBP2023-08-31
338,049 GBP2022-08-31
Furniture and fittings
17,042 GBP2023-08-31
17,042 GBP2022-08-31
Motor vehicles
125,912 GBP2023-08-31
125,912 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
520,289 GBP2023-08-31
481,003 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
186,927 GBP2023-08-31
154,647 GBP2022-08-31
Furniture and fittings
11,830 GBP2023-08-31
10,910 GBP2022-08-31
Motor vehicles
54,186 GBP2023-08-31
41,880 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
252,943 GBP2023-08-31
207,437 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32,280 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
920 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
12,306 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,506 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
190,408 GBP2023-08-31
183,402 GBP2022-08-31
Furniture and fittings
5,212 GBP2023-08-31
6,132 GBP2022-08-31
Motor vehicles
71,726 GBP2023-08-31
84,032 GBP2022-08-31
Finished Goods/Goods for Resale
21,000 GBP2023-08-31
21,000 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
71,618 GBP2023-08-31
146,489 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
6,250 GBP2023-08-31
0 GBP2022-08-31
Other Debtors
Current
644 GBP2023-08-31
30,681 GBP2022-08-31
Prepayments/Accrued Income
Current
0 GBP2023-08-31
1,292 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
78,512 GBP2023-08-31
178,462 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
20,089 GBP2023-08-31
14,959 GBP2022-08-31
Other Remaining Borrowings
Current
105,779 GBP2023-08-31
78,404 GBP2022-08-31
Trade Creditors/Trade Payables
Current
68,846 GBP2023-08-31
196,280 GBP2022-08-31
Corporation Tax Payable
Current
0 GBP2023-08-31
792 GBP2022-08-31
Other Taxation & Social Security Payable
Current
61,955 GBP2023-08-31
45,973 GBP2022-08-31
Other Creditors
Current
13,762 GBP2023-08-31
7,334 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
4,147 GBP2023-08-31
4,257 GBP2022-08-31
Creditors
Current
274,578 GBP2023-08-31
347,999 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
19,737 GBP2023-08-31
26,470 GBP2022-08-31
  • J B BLACK (AYRSHIRE) LIMITED
    Info
    J B BLACK CONSTRUCTION SERVICES LIMITED - 2013-01-23
    Registered number SC421134
    133 Finnieston Street, Glasgow G3 8HB
    Private Limited Company incorporated on 2012-04-04 (13 years 2 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-04-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.