I And J Properties Scotland Limited in Dundee, DD4 9UB

Description

Data updated on: 01-11-2023

I And J Properties Scotland Limited with Companies House Reg No. SC465841 has been operating on the market for 11 years. This Private Limited Company can be found at Unit L Charles Bowman Avenue, Claverhouse Industrial Park, Dundee and their zip code is DD4 9UB. This enterprise's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. The firm's latest accounts describe the period up to 2021-09-30 and the most current confirmation statement was released on 2022-12-16.

There is a team of two directors leading this particular firm now, including Ian M. and Jennifer M. who have been performing the directors responsibilities since December 2013.

Executives with significant control over the firm are: Jennifer M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-674	-7 671	-18 547

Balance Sheet
Cash Bank On Hand			1	13
Current Assets	0	12	18 615	20 489	19 313
Debtors		0	18 614	20 476	19 313	59 754	72 147	96 000
Net Assets Liabilities			-18 547	-40 409	-52 535	-25 522	7 194	17 871
Other Debtors			18 614	20 477	7 584	48 025	72 147	96 000
Property Plant Equipment			57 342	57 342	399 946	391 947
Cash Bank In Hand	0	12	1
Net Assets Liabilities Including Pension Asset Liability	-674	-7 671	-18 547
Tangible Fixed Assets	51 760	51 760	57 342

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-774	-7 771	-18 647
Shareholder Funds	-674	-7 671	-18 547

Other Financial Data
Total Fixed Assets Additions			5 582
Total Fixed Assets Cost Or Valuation	51 760	51 760	57 342
Accrued Liabilities				475	475	595
Accumulated Depreciation Impairment Property Plant Equipment					4 257	12 256
Additions Other Than Through Business Combinations Property Plant Equipment					346 861
Amounts Owed By Related Parties				13 500	11 729	11 729
Amounts Owed To Other Related Parties Other Than Directors			5 100	4 300
Bank Overdrafts					175 614	174 984
Creditors			94 504	118 241	471 794	477 223	155 515	130 956
Increase From Depreciation Charge For Year Property Plant Equipment					4 257	7 999
Net Current Assets Liabilities	-52 080	-59 431	-75 889	-97 751	-452 481	-417 469	-241 494	-255 376
Other Creditors			88 503	117 001	259 909	596	301 962	333 453
Property Plant Equipment Gross Cost				57 342	404 203	404 203
Total Assets Less Current Liabilities	-320	-7 671	-18 547	-40 409		-25 522	162 709	148 827
Total Borrowings					175 614	174 984	155 515
Trade Creditors Trade Payables			901	764	35 796	13 423	9 608
Amounts Owed By Associates						11 729	3 809
Average Number Employees During Period						2	2	2
Bank Borrowings							155 515	146 646
Bank Borrowings Overdrafts						174 984	155 515	130 956
Fixed Assets	51 760	51 760	57 342			391 947	404 203
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-404 203
Investment Property							404 203	404 203
Investment Property Fair Value Model							404 203
Loans From Other Related Parties Other Than Directors						288 220	301 857
Other Taxation Social Security Payable								162
Creditors Due Within One Year Total Current Liabilities	52 434	59 443	94 504
Tangible Fixed Assets Additions	51 760		5 582
Tangible Fixed Assets Cost Or Valuation	51 760	51 760	57 342
Accruals Deferred Income	354
Creditors Due Within One Year	52 080

Company staff

Ian M.

Role: Director

Appointed: 16 December 2013

Latest update: 12 March 2024

Jennifer M.

Role: Director

Appointed: 16 December 2013

Latest update: 12 March 2024

People with significant control

Jennifer M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2013-12-16
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021

I And J Properties Scotland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

Jennifer M.

People with significant control

Jennifer M.

Ian M.

Accounts Documents

Company filings

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