Brian Jess Limited in Dumfries, DG1 3GQ

Description

Data updated on: 01-11-2023

This company is located in Dumfries under the ID SC416833. This firm was started in 2012. The main office of this firm is situated at 10 Duncan Avenue . The zip code for this place is DG1 3GQ. This business's registered with SIC code 49410: Freight transport by road. February 28, 2021 is the last time account status updates were filed.

There seems to be just one director currently controlling the following firm, specifically Brian J. who's been utilizing the director's responsibilities for 12 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	878				763	1 468	844	-522
Debtors	878				763
Net Assets Liabilities				435	127	19	85	84	2
Property Plant Equipment				508	407
Net Assets Liabilities Including Pension Asset Liability	95	229	339	435
Tangible Fixed Assets	450	360	634	508

Capital & Reserves
Called Up Share Capital		2	2	2
Profit Loss Account Reserve	95	227	337	433

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					330	456	480	504
Accumulated Depreciation Impairment Property Plant Equipment				487	588
Average Number Employees During Period							1	1	1
Bank Overdrafts				3 383	3 687
Corporation Tax Payable				1 776	3 174
Creditors				73	1 043	1 320	542	-900	166
Fixed Assets	450				407	327	263	210	168
Increase From Depreciation Charge For Year Property Plant Equipment					101
Net Current Assets Liabilities	-355	-131	-295	-73	-73	148	302	378	-166
Other Creditors				-5 791	-7 422
Other Taxation Social Security Payable				668	1 549
Property Plant Equipment Gross Cost				995	995
Total Assets Less Current Liabilities	95				334	475	565	588	2
Trade Creditors Trade Payables				37	55
Trade Debtors Trade Receivables					763
Capital Employed	95	229	339	435
Creditors Due Within One Year	1 233	131	295	73
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Additions	562		433
Tangible Fixed Assets Cost Or Valuation	562	562	995	995
Tangible Fixed Assets Depreciation	112	202	361	487
Tangible Fixed Assets Depreciation Charged In Period	112	90	159	126
Value Shares Allotted Increase Decrease During Period		2

Company staff

Brian J.

Role: Director

Appointed: 10 February 2012

Latest update: 14 January 2024

People with significant control

Brian J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	24 February 2022
Confirmation statement last made up date	10 February 2021

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2012-02-10
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	21 June 2013
Annual Accounts 25 June 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	25 June 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	24 June 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021

Brian Jess Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian J.

People with significant control

Brian J.

Accounts Documents

Company filings

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