Jaqcars Ltd in Glasgow, G42 0PU

Description

Data updated on: 01-11-2023

This business referred to as Jaqcars was established on Fri, 9th Jun 2006 as a Private Limited Company. This business's registered office can be reached at Glasgow on 400 Aikenhead Road. In case you need to contact the company by post, the zip code is G42 0PU. The company registration number for Jaqcars Ltd is SC303687. This business's registered with SIC code 49320, that means Taxi operation. 2022-06-08 is the last time the accounts were reported.

Within the following firm, the full range of director's tasks have so far been done by Jacqueline S. who was chosen to lead the company on Fri, 9th Jun 2006. For nearly one year Hogg Johnston Directors Ltd., had performed assigned duties for this firm up to the moment of the resignation in June 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-08	2013-06-08	2014-06-08	2015-06-08	2016-06-08	2017-06-08	2018-06-08	2019-06-08	2020-06-08	2021-06-08	2022-06-08	2023-06-08
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 702	39 317	43 442	45 015	33 687	28 484

Balance Sheet
Cash Bank On Hand								10 874	43 760	20 751	10 154
Net Assets Liabilities							29 670	29 445	47 267	12 988	8 633	1 394
Property Plant Equipment								52 059	73 200	39 960	31 052
Current Assets	8 457	3 519	15 870	12 302	14 524	14 393	25 883	10 874			10 154	11 091
Cash Bank In Hand	8 457	3 519	15 870	12 302	14 524
Net Assets Liabilities Including Pension Asset Liability	38 702	39 317	43 442	45 015	33 687	28 484
Tangible Fixed Assets	45 862	55 677	62 897	56 977	53 085

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	38 700	39 315	43 440	16 573	8 672
Shareholder Funds	38 702	39 317	43 442	45 015	33 687	28 484

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								165 001	166 510	176 500	168 613
Additions Other Than Through Business Combinations Property Plant Equipment									14 000		7 000
Administrative Expenses		47 643	52 594	58 489				38 516	23 242	10 391
Bank Borrowings Overdrafts										3 800	3 800
Comprehensive Income Expense								12 297	17 822	-20 939
Corporation Tax Payable								2 522	3 340
Cost Sales	49 586	47 643						27 387	14 024	21 429
Creditors							6 886	6 241	69 693	32 523	5 050	20 051
Depreciation Expense Property Plant Equipment								13 015	12 488	9 990
Disposals Decrease In Depreciation Impairment Property Plant Equipment									34 229		15 650
Disposals Property Plant Equipment									14 600		23 795
Distribution Costs									12 488
Gross Profit Loss	8 524	64 400	74 325	76 920				50 813	53 552	-21 429
Increase From Depreciation Charge For Year Property Plant Equipment									12 488	9 990	7 763
Net Current Assets Liabilities	-67	-1 606	5 493	200	4 597	8 069	18 997	4 633	-25 933	-11 772	5 104	8 960
Operating Profit Loss	8 524	16 757	21 731	18 431				12 297	17 822	-20 939
Other Creditors								-8 803	66 353	28 723	1 250
Other Operating Income Format1										10 881
Profit Loss								12 297	17 822	-20 939
Profit Loss On Ordinary Activities Before Tax	8 524	16 757	21 731	18 431				12 297	17 822	-20 939
Property Plant Equipment Gross Cost								217 060	216 460	216 460	199 665
Total Assets Less Current Liabilities	45 795	54 071	68 390	57 177	57 682	58 912	72 071	56 692	47 267	28 188	36 156	49 410
Turnover Revenue								78 200	67 576
Average Number Employees During Period											1	1
Fixed Assets	45 862	55 677	62 897	56 977	53 085	50 843	53 074	52 059			31 052	58 370
Creditors Due After One Year	7 093	14 754	24 948	12 162	23 995	30 428
Creditors Due Within One Year	8 524	5 125	10 377	12 102	9 927	6 324
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Profit Loss For Period	8 524	15 615	19 125	16 573
Other Aggregate Reserves				28 440	25 013
Tangible Fixed Assets Additions		26 600	21 812	13 724	25 000
Tangible Fixed Assets Cost Or Valuation	126 105	152 705	174 517	188 241	213 241
Tangible Fixed Assets Depreciation	80 243	97 028	111 620	131 264	160 156
Tangible Fixed Assets Depreciation Charged In Period		16 785	14 592	19 644	28 892
Share Capital Allotted Called Up Paid	2	2	2	2
Tax On Profit Or Loss On Ordinary Activities		1 142	2 606	1 858
Total Dividend Payment	12 000	15 000	15 000	15 000
Turnover Gross Operating Revenue	58 110	64 400	74 325	76 920

Company staff

Jacqueline S.

Role: Director

Appointed: 09 June 2006

Latest update: 23 February 2024

Hogg Johnston Secretaries Ltd.

Role: Corporate Secretary

Appointed: 09 June 2006

Resigned: 09 June 2006

Address: Edinburgh, EH7 4BY

Latest update: 23 February 2024

Hogg Johnston Directors Ltd.

Role: Director

Appointed: 09 June 2006

Resigned: 09 June 2006

Latest update: 23 February 2024

George S.

Role: Secretary

Appointed: 09 June 2006

Resigned: 08 June 2018

Latest update: 23 February 2024

Accounts Documents

Account next due date	08 March 2024
Account last made up date	08 June 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 01 November 2013
Start Date For Period Covered By Report	2012-06-09
End Date For Period Covered By Report	2013-06-08
Date Approval Accounts	01 November 2013
Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2013-06-09
End Date For Period Covered By Report	2014-06-08
Date Approval Accounts	17 September 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-06-09
End Date For Period Covered By Report	2015-06-08
Date Approval Accounts	16 October 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	2015-06-09
End Date For Period Covered By Report	2016-06-08
Date Approval Accounts	8 August 2016
Annual Accounts 8 January 2018
Start Date For Period Covered By Report	2016-06-09
End Date For Period Covered By Report	2017-06-08
Date Approval Accounts	8 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-09
End Date For Period Covered By Report	2019-06-08
Annual Accounts
Start Date For Period Covered By Report	2019-06-09
End Date For Period Covered By Report	8 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-09
End Date For Period Covered By Report	8 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-09
End Date For Period Covered By Report	8 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-09
End Date For Period Covered By Report	2023-06-08

Jaqcars Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline S.

Hogg Johnston Secretaries Ltd.

Hogg Johnston Directors Ltd.

George S.

Accounts Documents

Company filings

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