Jbw (77) Limited in Ellon, AB41 8BX

Description

Data updated on: 01-11-2023

Jbw (77) Limited can be found at Ellon at Brewdog Balmacassie Drive. Anyone can find the firm by the postal code - AB41 8BX. Jbw (77)'s incorporation dates back to 2010. The enterprise is registered under the number SC376533 and their last known status is active. This firm known today as Jbw (77) Limited, was earlier known under the name of Brewdog Aberdeen. The change has taken place in 2015-03-04. The firm's classified under the NACE and SIC code 68209, that means Other letting and operating of own or leased real estate. Its latest accounts were submitted for the period up to 2022-12-31 and the most current confirmation statement was released on 2023-03-20.

Concerning the following firm, just about all of director's duties have so far been fulfilled by James W. who was assigned to lead the company in 2010 in April. Since April 2010 Raymond H., had fulfilled assigned duties for the firm until the resignation on 2010-04-09. What is more another director, specifically Alan D. quit on 2015-03-31.

Previous company's names
Jbw (77) Limited 2015-03-04
Brewdog Aberdeen Limited 2010-04-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	111 529	273 858	279 934	378 089	120 756	86 287
Current Assets	1 577 453	4 410 607	4 161 728	4 306 883	5 027 067	8 708 071
Debtors	1 465 924	4 136 749	3 881 794	3 928 794	4 906 311	8 621 784
Net Assets Liabilities	271 849	-163 668	321 419	433 174	296 775
Other Debtors		41 749	178 581	239 498	503 282	611 393
Property Plant Equipment	2 464 234	122 806	166 483	101 812	14 587

Other Financial Data
Accrued Liabilities Deferred Income	116 718	62 043	95 319	68 810	13 411	147 674
Accumulated Depreciation Impairment Property Plant Equipment	224 223	73 823	65 131	123 469	130 138	144 725
Additions Other Than Through Business Combinations Investment Property Fair Value Model			213 063
Additions Other Than Through Business Combinations Property Plant Equipment		115 733	184 550
Amounts Owed By Group Undertakings	1 429 178	3 974 064	3 658 682	3 545 241	3 181 155	4 464 616
Amounts Owed To Group Undertakings	129 471	2 896 968	3 632 950	3 858 134	3 758 795	9 640 028
Average Number Employees During Period	2	3	3	3	3	3
Bank Borrowings	1 448 950	1 360 950
Bank Borrowings Overdrafts	1 360 950	1 272 950
Corporation Tax Recoverable	1 562		22 651	75 373
Creditors	1 360 950	1 272 950	6 401 983	6 001 672	6 274 483	10 499 524
Disposals Investment Property Fair Value Model			742 852	382 537	524 562
Dividends Paid On Shares			1 510
Fixed Assets	2 582 734	2 603 689	2 612 485	2 147 638	1 544 191	1 567 534
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment		-2 505 156
Increase From Depreciation Charge For Year Property Plant Equipment		56 168	67 664	64 671	57 016	14 587
Intangible Assets			1 510	1 510	1 510	1 510
Intangible Assets Gross Cost			1 510	1 510	1 510
Investment Property		2 346 940	1 817 151	1 434 615	910 053	910 053
Investment Property Fair Value Model		2 346 940	1 817 152	1 434 615	910 053
Investments	118 500	133 943	627 341	609 701	618 041	655 971
Investments Fixed Assets	118 500	133 943	627 341	609 701	618 041	655 971
Investments In Group Undertakings	101	15 544		501 858	505 123	565 053
Net Current Assets Liabilities	-944 819	-1 477 377	-2 240 255	-1 694 789	-1 247 416	-1 791 453
Other Creditors	2 168 796	2 840 478	2 673 373	1 987 646	2 096 731	696 269
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		48 352	76 356	6 333	50 347
Other Disposals Property Plant Equipment		102 405	149 565	6 333	80 556
Other Loans Classified Under Investments				107 843	112 918	90 918
Other Remaining Investments	118 399	118 399
Other Taxation Social Security Payable	18 807			82 882
Percentage Class Share Held In Subsidiary		100	100	100	100
Prepayments Accrued Income	26 004	73 539	12 689	6 336	1 221 874	3 545 775
Property Plant Equipment Gross Cost	2 688 457	196 629	231 614	225 281	144 725
Provisions For Liabilities Balance Sheet Subtotal	5 116	17 030	50 811	19 675
Total Additions Including From Business Combinations Intangible Assets			1 510
Total Assets Less Current Liabilities	1 637 915	1 126 312	372 230	452 849	296 775	-223 919
Total Borrowings	1 360 950	1 272 950
Trade Creditors Trade Payables	480	495	341	4 200	405 546	15 553
Trade Debtors Trade Receivables	9 180	47 397	9 191	62 346
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment		158 216

Company staff

James W.

Role: Director

Appointed: 09 April 2010

Latest update: 6 March 2024

People with significant control

James W. is the individual who has control over this firm, owns over 3/4 of company shares.

James W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Jbw (77) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

Raymond H.

Alan D.

People with significant control

James W.

Accounts Documents

Company filings

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