J.a.e. (glasgow) Limited in Glasgow, G1 3NQ

Description

Data updated on: 01-11-2023

The exact day the company was founded is Tue, 17th Jul 1990. Established under company registration number SC126323, it is considered a Private Limited Company. You may find the office of the company during its opening times at the following location: 6th Floor Gordon Chambers 90 Mitchell Street, G1 3NQ Glasgow. Although recently known as J.a.e. (glasgow) Limited, it had the name changed. This company was known under the name J.a.e. (glasgow) until Thu, 15th Oct 2020, then it was replaced by J E (glasgow). The definitive change occurred on Fri, 5th Feb 2021. This firm's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. 2022-08-31 is the last time when account status updates were reported.

The directors currently listed by this specific business include: John E. selected to lead the company in 2020 in October and Jacqueline E. selected to lead the company on Tue, 17th Jul 1990.

John E. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
J.a.e. (glasgow) Limited 2021-02-05
J E (glasgow) Limited 2020-10-15
J.a.e. (glasgow) Limited 1990-07-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	101 707	69 099	357 108	563 697	547 714	591 722

Balance Sheet
Cash Bank In Hand	570	441	1 207	551	824	401
Cash Bank On Hand						401	401	396	245			4 999
Current Assets	213 156	253 374	203 978	446 591	327 047	303 288	238 992	134 525	119 887	1 523	47 970	69 877
Debtors	38 880	29 337	80 670	439 631	319 444	296 641	232 447	129 705	114 014		47 970	64 878
Net Assets Liabilities						591 722	587 923
Net Assets Liabilities Including Pension Asset Liability	101 707	69 099	357 108	563 697	547 714	591 722
Other Debtors						296 641	232 447	129 705	114 014		47 970	64 878
Property Plant Equipment						498 757	486 378	445 426	434 757	165 179	160 553	432 356
Stocks Inventory	173 706	223 596	122 101	6 409	6 779	6 246
Tangible Fixed Assets	503 054	491 113	477 122	463 867	450 987	498 757
Total Inventories						6 246	6 144	4 424	5 628	1 523

Capital & Reserves
Called Up Share Capital	104	104	104	104	104	104
Profit Loss Account Reserve	-115 522	-142 983	150 173	361 909	351 073	434 406
Shareholder Funds	101 707	69 099	357 108	563 697	547 714	591 722

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						125 828	138 207	149 159	159 828	133 814	138 440	136 637
Average Number Employees During Period							9	8	8	8	6	2
Bank Borrowings						44 097	13 858	13 754	14 026	2 011
Bank Borrowings Overdrafts						5 679	13 858	13 754	14 026	2 011
Creditors						5 679	137 447	129 168	97 107	94 988	83 325	95 934
Creditors Due After One Year	289 150	296 552	94 827	65 799	34 569	5 679
Creditors Due Within One Year	325 353	378 836	229 165	280 962	195 751	204 644
Increase From Depreciation Charge For Year Property Plant Equipment							12 379	10 952	10 669	1 796	4 626	1 297
Net Current Assets Liabilities	-112 197	-125 462	-25 187	165 629	131 296	98 644	101 545	5 357	22 780	-93 465	-35 355	-26 057
Number Shares Allotted		4	4	4	4	4
Number Shares Issued Fully Paid							4	4	4	4		100
Other Creditors						49 114	70 305	58 060	50 751	54 584	51 584	94 904
Other Taxation Social Security Payable						93 160	28 626	19 050	10 521	23 189	23 596	1 030
Par Value Share		1	1	1	1	1	1	1	1	1		1
Property Plant Equipment Gross Cost						624 585	624 585	594 585	594 585	298 993	298 993	568 993
Revaluation Reserve	217 125	211 978	206 831	201 684	196 537	157 212
Secured Debts	469 315	476 551	133 245	104 543	72 987	44 097
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		3 000	542	800	1 480	4 944
Tangible Fixed Assets Cost Or Valuation	714 120	717 120	717 662	718 462	719 942	624 585
Tangible Fixed Assets Depreciation	211 066	226 007	240 540	254 595	268 955	125 828
Tangible Fixed Assets Depreciation Charged In Period		14 941	14 533	14 055	14 360	3 098
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations						-146 225
Tangible Fixed Assets Increase Decrease From Revaluations						-100 301
Total Assets Less Current Liabilities	390 857	365 651	451 935	629 496	582 283	597 401	587 923	450 783	457 537	71 714	125 198	406 299
Total Increase Decrease From Revaluations Property Plant Equipment								-30 000		-298 500		335 000
Trade Creditors Trade Payables						23 952	24 658	38 304	21 809	15 204	8 145
Disposals Property Plant Equipment												65 000
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment										-27 810		-3 100
Total Additions Including From Business Combinations Property Plant Equipment										2 908