J G Ross (holdings) Limited in Inverurie, AB51 5QW

Description

Data updated on: 01-11-2023

J G Ross (holdings) Limited can be gotten hold of in J G Ross (bakers) Ltd Highclere Business Park,, Highclere Way in Inverurie. The area code is AB51 5QW. J G Ross (holdings) has been actively competing on the market for twenty seven years. The Companies House Registration Number is SC175672. The firm's declared SIC number is 68209 - Other letting and operating of own or leased real estate. The latest accounts cover the period up to 2022-03-30 and the latest confirmation statement was filed on 2023-05-21.

As for this specific firm, all of director's responsibilities up till now have been performed by Cameron R. and Graeme R.. When it comes to these two executives, Cameron R. has been with the firm the longest, having become one of the many members of officers' team on May 1997.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-03-30	2023-03-30
Currency

Balance Sheet
Cash Bank On Hand	12 880	12 804
Current Assets	1 718 892	29 401
Debtors	1 706 012	16 597
Net Assets Liabilities	5 413 632	5 450 306
Other Debtors	8 123	8 872
Property Plant Equipment	8 726 413	8 705 548

Other Financial Data
Accrued Liabilities Deferred Income	20 653	11 119
Accumulated Depreciation Impairment Property Plant Equipment		153 581
Administrative Expenses	204 222	262 754
Amounts Owed By Group Undertakings	1 685 446
Amounts Owed To Group Undertakings	4 486 280	2 779 571
Average Number Employees During Period		2
Comprehensive Income Expense	3 049 299	280 443
Corporation Tax Payable	88 121	93 400
Creditors	4 600 085	2 888 096
Current Tax For Period	88 121	93 351
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-35 041
Dividends Paid	250 000	250 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	3 200 939
Income Tax Expense Credit On Components Other Comprehensive Income	431 588
Increase From Depreciation Charge For Year Property Plant Equipment		154 514
Interest Payable Similar Charges Finance Costs		11
Net Current Assets Liabilities	-2 881 193	-2 858 695
Other Creditors	5 031	4 006
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		933
Other Disposals Property Plant Equipment		100 000
Other Interest Receivable Similar Income Finance Income	232
Prepayments Accrued Income	12 443	7 725
Profit Loss	279 948	280 443
Profit Loss On Ordinary Activities Before Tax	368 069	338 753
Property Plant Equipment Gross Cost	8 726 413	8 859 129
Provisions For Liabilities Balance Sheet Subtotal	431 588	396 547
Tax Tax Credit On Profit Or Loss On Ordinary Activities	88 121	58 310
Total Additions Including From Business Combinations Property Plant Equipment		232 716
Total Assets Less Current Liabilities	5 845 220	5 846 853

Company staff

Cameron R.

Role: Director

Appointed: 21 May 1997

Latest update: 18 April 2024

Graeme R.

Role: Director

Appointed: 21 May 1997

Latest update: 18 April 2024

People with significant control

Executives who control this firm include: Graeme R. has substantial control or influence over the company. Cameron R. has substantial control or influence over the company. J G Ross Of Inverurie Ltd owns over 3/4 of company shares. This business can be reached in Inverurie at Highclere Business Park, Highclere Way, AB51 5QW and was registered as a PSC under the reg no 490883.

Graeme R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Cameron R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

J G Ross Of Inverurie Ltd

Address: Unit 2 Highclere Business Park, Highclere Way, Inverurie, AB51 5QW, Scotland

Legal authority Uk Companies Acts

Legal form Limited Liability Company

Country registered Scotland

Place registered Scotland

Registration number 490883

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	2023-03-30

J G Ross (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cameron R.

Graeme R.

James R.

Jennifer L.

People with significant control

Graeme R.

Cameron R.

J G Ross Of Inverurie Ltd

Accounts Documents

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