J & B Properties came into being in 2003 as a company enlisted under no SC256295, located at G2 6NU Glasgow at 2nd Floor. This company has been in business for twenty one years and its official state is liquidation. The company's classified under the NACE and SIC code 41100 and their NACE code stands for Development of building projects. Thu, 23rd Feb 2023 is the last time account status updates were reported.
J & B Properties Limited
General information
Name:
J & B Properties Ltd
Office Address:
2nd Floor 18 Bothwell Street G2 6NU Glasgow
Number: SC256295
Incorporation date: 2003-09-19
End of financial year: 23 February
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-22 | 2023-02-23 |
| Currency | ||||||||||||
| Net Worth | 75 089 | 84 479 | 93 573 | 99 370 | 104 800 | |||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 8 937 | 6 094 | 3 425 | 323 271 | 215 844 | |||||||
| Current Assets | 247 879 | 243 030 | 245 719 | 220 705 | 208 960 | 206 117 | 203 448 | 200 214 | 200 334 | 210 748 | 323 271 | |
| Net Assets Liabilities | 104 800 | 111 735 | 118 536 | 115 971 | 112 225 | 118 400 | 209 759 | 209 759 | ||||
| Property Plant Equipment | 1 616 | 1 212 | 909 | |||||||||
| Total Inventories | 200 023 | 200 023 | 200 023 | |||||||||
| Cash Bank In Hand | 41 011 | 36 162 | 35 851 | |||||||||
| Debtors | 6 845 | 6 845 | 9 845 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 75 089 | 84 479 | 93 573 | 99 367 | 104 800 | |||||||
| Stocks Inventory | 200 023 | 200 023 | 200 023 | |||||||||
| Tangible Fixed Assets | 173 | 138 | 111 | |||||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 98 | 98 | 98 | |||||||||
| Profit Loss Account Reserve | 74 991 | 84 381 | 93 475 | |||||||||
| Shareholder Funds | 75 089 | 84 479 | 93 573 | 99 370 | 104 800 | |||||||
| Other Financial Data | ||||||||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 424 | 1 828 | 2 131 | |||||||||
| Bank Borrowings | 13 306 | |||||||||||
| Bank Borrowings Overdrafts | 13 391 | |||||||||||
| Creditors | 83 133 | 82 288 | 85 821 | 84 925 | 88 620 | 92 282 | 113 512 | 6 085 | ||||
| Finished Goods Goods For Resale | 200 023 | 200 023 | ||||||||||
| Fixed Assets | 173 | 138 | 111 | 89 | 1 616 | 1 212 | 909 | 682 | 511 | 383 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 404 | 303 | ||||||||||
| Loans From Directors | 66 319 | 82 840 | 91 929 | 6 085 | ||||||||
| Net Current Assets Liabilities | 189 591 | 155 603 | 157 711 | 131 256 | 125 827 | 123 829 | 117 627 | 115 289 | 111 714 | 118 466 | 209 759 | 209 759 |
| Nominal Value Allotted Share Capital | 98 | 98 | ||||||||||
| Number Shares Allotted | 98 | 98 | ||||||||||
| Other Creditors | 364 | 856 | ||||||||||
| Par Value Share | 1 | 1 | ||||||||||
| Property Plant Equipment Gross Cost | 3 040 | 3 040 | 3 040 | |||||||||
| Taxation Social Security Payable | 1 729 | 1 675 | 21 583 | |||||||||
| Total Assets Less Current Liabilities | 189 764 | 155 741 | 157 822 | 131 345 | 127 443 | 125 041 | 118 536 | 115 971 | 112 225 | 118 849 | 209 759 | |
| Trade Creditors Trade Payables | 485 | 450 | ||||||||||
| Creditors Due After One Year | 114 675 | 71 262 | 64 249 | 31 978 | 22 643 | |||||||
| Creditors Due Within One Year | 58 288 | 87 427 | 88 008 | 92 031 | 83 133 | |||||||
| Share Capital Allotted Called Up Paid | 98 | 98 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 975 | 975 | 975 | |||||||||
| Tangible Fixed Assets Depreciation | 802 | 837 | 864 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 35 | 27 | ||||||||||
Company staff
Margaret B.
Role: Secretary
Appointed: 15 April 2004
Latest update: 10 January 2024
John B.
Role: Director
Appointed: 14 October 2003
Latest update: 10 January 2024
Margaret B.
Role: Director
Appointed: 19 September 2003
Latest update: 10 January 2024
Pearl B.
Role: Director
Appointed: 19 September 2003
Latest update: 10 January 2024
People with significant control
Pearl B.
Notified on
2 September 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 23 November 2024 |
| Account last made up date | 23 February 2023 |
| Confirmation statement next due date | 18 July 2023 |
| Confirmation statement last made up date | 04 July 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Annual Accounts 30 July 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 30 July 2015 |
| Annual Accounts 30 June 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 30 June 2016 |
| Annual Accounts 30 June 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2020 |
| End Date For Period Covered By Report | 30 September 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2021 |
| End Date For Period Covered By Report | 22 September 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 23 September 2022 |
| End Date For Period Covered By Report | 23 February 2023 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts 20 June 2014 | |
| Date Approval Accounts | 20 June 2014 |
Company filings
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Previous accounting period shortened to 23rd February 2023 (AA01)
filed on: 16th, March 2023
filed on: 16th, March 2023
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