Brand Jamieson & Co. Limited in Rutherglen, G73 2JP

Description

Data updated on: 01-11-2023

Brand Jamieson & started its operations in the year 2009 as a Private Limited Company with reg. no. SC357748. The firm has been active for fifteen years and it's currently active. The company's office is registered in Rutherglen at 2 Victoria Place. Anyone can also find this business using its postal code : G73 2JP. This firm's SIC code is 69201, that means Accounting and auditing activities. Its most recent accounts were submitted for the period up to 2022-04-30 and the latest confirmation statement was filed on 2023-04-01.

Concerning this company, the full extent of director's obligations have so far been fulfilled by David B. who was formally appointed in 2009. Since Fri, 3rd Apr 2009 Peter J., had been performing the duties for the company up to the moment of the resignation two years ago.

Executives with significant control over the firm are: David B. owns 1/2 or less of company shares. Peter J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 778	5 213	113	2 277	1 755	9 842

Balance Sheet
Cash Bank On Hand						26 125	38 938	76 073	67 290	125 679	153 259	103 581	210 253
Current Assets	53 840	93 455	46 591	36 080	67 004	67 602	87 428	135 361	138 435	178 981	208 518	235 679	283 049
Debtors	42 874	58 189	24 383	17 491	35 028	39 902	43 297	57 488	66 355	44 022	41 507	116 858	69 480
Net Assets Liabilities									64 419	98 844	120 957	133 683	244 389
Other Debtors						-30 104	6 582	20 246	13 407			6 268	10 000
Property Plant Equipment						15 103	14 163	11 692	9 836	7 745	5 766	33 724	59 473
Total Inventories						1 575	5 193	1 800	4 790	9 280	13 752	15 240	3 316
Cash Bank In Hand	2 265	28 391	15 958	13 527	31 976	26 125
Intangible Fixed Assets	28 800	25 200	21 600	21 600	21 600	18 000
Stocks Inventory	8 701	6 875	6 250	5 062		1 575
Tangible Fixed Assets	13 382	29 564	16 816	19 078	16 272	15 103

Capital & Reserves
Called Up Share Capital	40	40	40	40	40	40
Profit Loss Account Reserve	2 738	5 173	73	2 237	1 715	9 802
Shareholder Funds	2 778	5 213	113	2 277	1 755	9 842

Other Financial Data
Version Production Software										2 020	2 021
Accrued Liabilities									5 499	4 718	5 097	5 568	3 797
Accumulated Amortisation Impairment Intangible Assets						18 000	21 600	25 200	28 800	32 400	36 000	36 000	36 000
Accumulated Depreciation Impairment Property Plant Equipment						15 696	18 447	20 918	23 220	25 311	27 290	44 207	63 839
Additions Other Than Through Business Combinations Property Plant Equipment												44 875	45 381
Average Number Employees During Period								5	5	4	4	4	3
Bank Borrowings Overdrafts									1 426	903	1 314	2 561	4 142
Creditors						90 863	102 390	114 237	91 052	91 482	93 327	135 720	98 133
Fixed Assets	42 182	54 764	38 416	40 678	37 872	33 103	28 563	22 492	17 036	11 345	5 766
Increase From Amortisation Charge For Year Intangible Assets							3 600	3 600	3 600	3 600	3 600
Increase From Depreciation Charge For Year Property Plant Equipment							2 751	2 471	2 302	2 091	1 979	16 917	19 632
Intangible Assets						18 000	14 400	10 800	7 200	3 600
Intangible Assets Gross Cost						36 000	36 000	36 000	36 000	36 000	36 000	36 000	36 000
Loans From Directors									3 748	113	9 391	12 396	343
Net Current Assets Liabilities	-39 404	-49 551	-38 303	-38 401	-36 117	-23 261	-14 962	21 124	47 383	87 499	115 191	99 959	184 916
Other Creditors						38 085	47 117	45 025	34 929	23 513	14 791	24 365	1 692
Property Plant Equipment Gross Cost						30 799	32 610	32 610	33 056	33 056	33 056	77 931	123 312
Taxation Social Security Payable									33 984	40 506	41 003	42 221	41 790
Trade Debtors Trade Receivables						70 006	36 715	37 242	52 948	44 022	41 507	110 590	59 480
Value-added Tax Payable									22 139	21 729	21 731	48 609	46 369
Work In Progress									4 790	9 280
Creditors Due Within One Year	93 244	143 006	84 894	74 481	103 121	90 863
Intangible Fixed Assets Aggregate Amortisation Impairment	7 200	10 800	14 400	14 400	14 400	18 000
Intangible Fixed Assets Amortisation Charged In Period		3 600	3 600			3 600
Intangible Fixed Assets Cost Or Valuation	36 000	36 000	36 000	36 000	36 000
Number Shares Allotted		40	40	40	40	40
Other Taxation Social Security Payable						52 779	55 272	69 212	56 123
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	40	40	40	40	40	40
Tangible Fixed Assets Additions		23 754	6 556	4 701		1 589
Tangible Fixed Assets Cost Or Valuation	16 889	40 643	24 509	29 210	29 210	30 799
Tangible Fixed Assets Depreciation	3 507	11 079	7 693	10 132	12 938	15 696
Tangible Fixed Assets Depreciation Charged In Period		7 572	2 286	2 439	2 806	2 758
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 672
Tangible Fixed Assets Disposals			22 690
Total Additions Including From Business Combinations Property Plant Equipment							1 811		446
Total Assets Less Current Liabilities	2 778	5 213	113	2 277	1 755	9 842	13 601	43 616	64 419
Trade Creditors Trade Payables						-1	1

Company staff

David B.

Role: Director

Appointed: 03 April 2009

Latest update: 6 March 2024

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Peter J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 31 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	31 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 January 2016
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 31 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	31 January 2013
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2019

Brand Jamieson & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Peter J.

People with significant control

David B.

Peter J.

Accounts Documents

Company filings

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