Barton & Davies (jean Saloon) Limited in Edinburgh, EH3 9AN

Description

Data updated on: 01-11-2023

Barton & Davies (jean Saloon) started conducting its operations in the year 1972 as a Private Limited Company under the ID SC050536. The firm has been active for 52 years and the present status is active. The firm's headquarters is registered in Edinburgh at 97 Lothian Road. Anyone could also locate the company utilizing its post code, EH3 9AN. This business's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. Barton & Davies (jean Saloon) Ltd filed its account information for the financial period up to 2023-03-31. The most recent annual confirmation statement was submitted on 2023-06-11.

The following limited company owes its accomplishments and permanent growth to four directors, who are Joshua R., Lewis R., Margaret B. and Ian R., who have been managing the company for 2 years.

Iain R. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 397 242	1 457 553	1 514 174

Balance Sheet
Cash Bank In Hand	110 652	30 502	204 599
Cash Bank On Hand			204 599	248 982	17 566	90 994	102 269	127 796	173 407	219 900
Current Assets	110 795	155 656	207 356	253 658	359 652	433 066	444 349	469 891	515 517	562 024
Debtors	143	125 154	2 757	4 676	342 086	342 072	342 080	342 095	342 110	342 124
Net Assets Liabilities			1 406 501	1 460 799	1 504 182	1 550 140	1 580 141	1 625 370	1 521 926	1 539 812
Other Debtors			757	156	172	158	166	181	196	210
Tangible Fixed Assets	1 270 000	1 270 000	1 270 000

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000
Profit Loss Account Reserve	566 689	627 000	683 621
Shareholder Funds	1 397 242	1 457 553	1 514 174

Other Financial Data
Amounts Owed By Group Undertakings			2 000	4 520	341 914	341 914	341 914	341 914	341 914	341 914
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			19 629	16 986	79 784	106 019	68 597	49 033	52 095	61 933
Creditors Due Within One Year	37 598	24 548	19 627
Fixed Assets	1 324 045	1 326 445	1 319 259	1 318 028	1 316 825	1 315 001	1 293 174	1 300 807	1 119 073	1 119 529
Investment Property			1 270 000	1 270 000	1 270 000	1 270 000	1 270 000	1 270 000	1 085 000	1 085 000
Investment Property Fair Value Model			1 270 000	1 270 000	1 270 000	1 270 000	1 270 000	1 270 000	1 085 000
Investments Fixed Assets	54 045	56 445	49 259	48 028	46 825	45 001	23 174	30 807	34 073	34 529
Net Current Assets Liabilities	73 197	131 108	187 729	236 672	279 868	327 047	375 752	420 858	463 422	500 091
Number Shares Allotted		5 000	5 000
Other Creditors			5 743	8 813	69 459	90 724	52 923	38 454	42 334	46 416
Other Investments Other Than Loans			49 259	48 028	46 825	45 001	-21 827	7 633	3 266	456
Other Taxation Social Security Payable			13 884	8 173	10 325	15 295	15 566	10 579	9 761	15 517
Par Value Share		1	1
Provisions			100 485	93 901	92 511	91 908	88 785	96 295	60 569	79 808
Provisions For Liabilities Balance Sheet Subtotal			100 485	93 901	92 511	91 908	88 785	96 295	60 569	79 808
Revaluation Reserve	825 553	825 553	825 553
Share Capital Allotted Called Up Paid	5 000	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	1 270 000	1 270 000
Total Assets Less Current Liabilities	1 397 242	1 457 553	1 514 174	1 554 700	1 596 693	1 642 048	1 668 926	1 721 665	1 582 495	1 619 620
Trade Creditors Trade Payables			2				108
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										19 239

Company staff

Joshua R.

Role: Director

Appointed: 02 August 2022

Latest update: 24 March 2024

Lewis R.

Role: Director

Appointed: 02 August 2022

Latest update: 24 March 2024

Margaret B.

Role: Director

Appointed: 07 January 2015

Latest update: 24 March 2024

Ian R.

Role: Director

Appointed: 15 August 1989

Latest update: 24 March 2024

People with significant control

Iain R.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 15 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 June 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Barton & Davies (jean Saloon) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua R.

Lewis R.

Margaret B.

Ian R.

Peter B.

People with significant control

Iain R.

Accounts Documents

Company filings

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