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 2
  • 1
    Scullion, James Daniel
    Company Director born in July 1965
    Individual (2 offsprings)
    Officer
    2021-06-03 ~ now
    OF - director → CIF 0
    Mr James Daniel Scullion
    Born in July 1965
    Individual (2 offsprings)
    Person with significant control
    2021-06-03 ~ 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
    Mrs Margaret Clark Scullion
    Born in July 1965
    Individual (1 offspring)
    Person with significant control
    2021-06-03 ~ 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
parent relation
Company in focus

JM CONTRACT SERVICES LTD

Standard Industrial Classification
43120 - Site Preparation
Brief company account
Property, Plant & Equipment
180,968 GBP2023-09-30
130,379 GBP2022-09-30
Fixed Assets
180,968 GBP2023-09-30
130,379 GBP2022-09-30
Total Inventories
4,865 GBP2023-09-30
6,110 GBP2022-09-30
Debtors
135,886 GBP2023-09-30
116,931 GBP2022-09-30
Cash at bank and in hand
197,407 GBP2023-09-30
151,174 GBP2022-09-30
Current Assets
338,158 GBP2023-09-30
274,215 GBP2022-09-30
Creditors
-119,205 GBP2023-09-30
-118,695 GBP2022-09-30
Net Current Assets/Liabilities
218,953 GBP2023-09-30
155,520 GBP2022-09-30
Total Assets Less Current Liabilities
399,921 GBP2023-09-30
285,899 GBP2022-09-30
Net Assets/Liabilities
316,853 GBP2023-09-30
218,385 GBP2022-09-30
Equity
Called up share capital
39,255 GBP2023-09-30
39,255 GBP2022-09-30
Retained earnings (accumulated losses)
277,598 GBP2023-09-30
179,130 GBP2022-09-30
Average Number of Employees
32022-10-01 ~ 2023-09-30
32021-06-03 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,010 GBP2023-09-30
17,557 GBP2022-09-30
Motor vehicles
233,216 GBP2023-09-30
151,890 GBP2022-09-30
Furniture and fittings
945 GBP2023-09-30
945 GBP2022-09-30
Computers
1,360 GBP2023-09-30
1,360 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
276,531 GBP2023-09-30
171,752 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,505 GBP2023-09-30
2,633 GBP2022-09-30
Motor vehicles
86,783 GBP2023-09-30
37,972 GBP2022-09-30
Furniture and fittings
523 GBP2023-09-30
315 GBP2022-09-30
Computers
752 GBP2023-09-30
453 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,563 GBP2023-09-30
41,373 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,872 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
48,811 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
208 GBP2022-10-01 ~ 2023-09-30
Computers
299 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,190 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
33,505 GBP2023-09-30
14,924 GBP2022-09-30
Motor vehicles
146,433 GBP2023-09-30
113,918 GBP2022-09-30
Furniture and fittings
422 GBP2023-09-30
630 GBP2022-09-30
Computers
608 GBP2023-09-30
907 GBP2022-09-30
Raw Materials
760 GBP2023-09-30
110 GBP2022-09-30
Value of work in progress
4,105 GBP2023-09-30
6,000 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
109,923 GBP2023-09-30
67,639 GBP2022-09-30
Other Debtors
Current
15,460 GBP2023-09-30
49,292 GBP2022-09-30
Amount of value-added tax that is recoverable
Current
10,503 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
36,467 GBP2023-09-30
20,971 GBP2022-09-30
Trade Creditors/Trade Payables
Current
11,498 GBP2023-09-30
891 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
3,000 GBP2023-09-30
3,000 GBP2022-09-30
Corporation Tax Payable
Current
36,322 GBP2023-09-30
26,306 GBP2022-09-30
Amount of value-added tax that is payable
Current
29,971 GBP2022-09-30
Other Creditors
Current
7,558 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
31,688 GBP2023-09-30
29,522 GBP2022-09-30
Amounts owed to directors
Current
230 GBP2023-09-30
476 GBP2022-09-30
Creditors
Current
119,205 GBP2023-09-30
118,695 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
50,229 GBP2023-09-30
36,226 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
5,225 GBP2023-09-30
8,500 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
36,467 GBP2023-09-30
20,971 GBP2022-09-30
Between one and five year
50,229 GBP2023-09-30
36,226 GBP2022-09-30
Minimum gross finance lease payments owing
86,696 GBP2023-09-30
57,197 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
86,696 GBP2023-09-30
57,197 GBP2022-09-30
  • JM CONTRACT SERVICES LTD
    Info
    Registered number SC700648
    8 Broadcroft, Kirkintilloch, Glasgow G66 1HP
    Private Limited Company incorporated on 2021-06-03 (4 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-02
    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.