D. Jamieson & Son Limited, G13 1JF

Description

Data updated on: 01-11-2023

This firm called D. Jamieson & Son was started on 1981-03-24 as a Private Limited Company. This firm's office can be found at Anniesland on 962 Crow Road North, Glasgow. When you want to get in touch with the business by mail, its zip code is G13 1JF. The company reg. no. for D. Jamieson & Son Limited is SC074292. This firm's Standard Industrial Classification Code is 77390: Renting and leasing of other machinery, equipment and tangible goods n.e.c.. D. Jamieson & Son Ltd released its account information for the period up to 2022-03-31. The most recent confirmation statement was released on 2023-05-31.

From the data we have gathered, the following business was formed 43 years ago and has so far been guided by three directors. In order to provide support to the directors, the business has been utilizing the skills of David J. as a secretary.

David J. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	114 800	113 034	118 343	117 796	113 114	130 292

Balance Sheet
Cash Bank In Hand	1 821	1 852	3 287	1 388	1 317	11 665
Current Assets	191 068	187 098	194 235	199 378	186 900	206 628	175 156	167 875	197 791	187 575	306 947	375 617	390 165
Debtors	135 247	130 246	151 731	151 926	140 583	151 963
Net Assets Liabilities						130 292	103 384	106 428	108 994	113 390	189 253
Net Assets Liabilities Including Pension Asset Liability	114 800	113 034	118 343	117 796	113 114	130 292
Stocks Inventory	54 000	55 000	39 217	46 064	45 000	43 000
Tangible Fixed Assets	17 826	19 228	24 438	27 062	21 921	24 785

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	104 800	103 034	108 343	107 796	103 114	120 292
Shareholder Funds	114 800	113 034	118 343	117 796	113 114	130 292

Other Financial Data
Average Number Employees During Period								6		6	5	5	4
Creditors						5 075	2 030	83 076	9 083	2 731	136 542	159 810	134 701
Creditors Due After One Year		3 113	663	6 217	2 826	5 075
Creditors Due Within One Year	94 094	90 179	99 667	102 427	92 881	96 046
Fixed Assets						24 785	23 760	21 629	30 922	23 192	18 848	32 130	27 552
Net Current Assets Liabilities	96 974	96 919	94 568	96 951	94 019	110 582	81 654	84 799	87 155	92 929	170 405	215 807	255 464
Number Shares Allotted		10 000	10 000	10 000	10 000	10 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		10 953	13 357	11 650	2 612	12 988
Tangible Fixed Assets Cost Or Valuation	272 832	276 335	289 692	301 342	302 454	313 580
Tangible Fixed Assets Depreciation	255 006	257 107	265 254	274 280	280 533	288 795
Tangible Fixed Assets Depreciation Charged In Period		6 409	8 147	9 026	7 310	8 262
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 308			1 057
Tangible Fixed Assets Disposals		7 450			1 500	1 862
Total Assets Less Current Liabilities	114 800	116 147	119 006	124 013	115 940	135 367	105 414	106 428	118 077	116 121	189 253	247 937	283 016

Company staff

David J.

Role: Secretary

Latest update: 29 January 2024

David J.

Role: Director

Appointed: 31 August 1989

Latest update: 29 January 2024

David J.

Role: Director

Appointed: 31 August 1989

Latest update: 29 January 2024

Linda J.

Role: Director

Appointed: 31 August 1989

Latest update: 29 January 2024

People with significant control

David J.

Notified on 31 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 October 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 October 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 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 2018
End Date For Period Covered By Report	31 March 2019
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
Annual Accounts 21 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 November 2012
Annual Accounts 12 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 September 2013

D. Jamieson & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

David J.

David J.

Linda J.

George C.

People with significant control

David J.

Accounts Documents

Company filings

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