J.&j. Hastie (bakers) Ltd
25 Bothwell Street G2 6NL Glasgow
Number: SC072671
Incorporation date: 1980-09-30
Dissolution date: 2015-12-24
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Started with Reg No. SC072671 44 years ago, J.&j. Hastie (bakers) Limited had been a private limited company until 24th December 2015 - the day it was formally closed. The latest mailing address was 25 Bothwell Street, Glasgow.
The limited company was managed by an individual managing director: Karen K. who was administering it for fourteen years.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-06-30 |
| Currency | GBP | GBP |
| Net Worth | 414 458 | 192 075 |
| Balance Sheet | ||
| Cash Bank In Hand | 250 | 250 |
| Current Assets | 8 596 | 9 903 |
| Debtors | 1 960 | 9 653 |
| Net Assets Liabilities Including Pension Asset Liability | 414 458 | 192 075 |
| Stocks Inventory | 6 386 | |
| Tangible Fixed Assets | 931 509 | 476 367 |
| Capital & Reserves | ||
| Called Up Share Capital | 17 250 | 17 250 |
| Profit Loss Account Reserve | 283 103 | 357 167 |
| Shareholder Funds | 414 458 | 192 075 |
| Other Financial Data | ||
| Capital Redemption Reserve | -502 435 | -502 435 |
| Creditors Due After One Year | 333 437 | 48 200 |
| Creditors Due Within One Year | 192 210 | 245 995 |
| Net Current Assets Liabilities | -183 614 | -236 092 |
| Number Shares Allotted | 17 250 | |
| Par Value Share | 1 | |
| Revaluation Reserve | 616 540 | 320 093 |
| Secured Debts | 298 145 | |
| Share Capital Allotted Called Up Paid | 17 250 | 17 250 |
| Tangible Fixed Assets Cost Or Valuation | 1 636 659 | 1 186 659 |
| Tangible Fixed Assets Depreciation | 705 150 | 710 292 |
| Tangible Fixed Assets Depreciation Charged In Period | 5 142 | |
| Tangible Fixed Assets Disposals | 450 000 | |
| Total Assets Less Current Liabilities | 747 895 | 240 275 |
Role: Secretary
Appointed: 24 January 2006
Latest update: 31 May 2023
Role: Director
Appointed: 29 April 2001
Latest update: 31 May 2023
| Account next due date | 31 March 2014 |
| Account last made up date | 30 June 2012 |
| Return next due date | 17 August 2014 |
| Return last made up date | 20 July 2013 |
| Annual Accounts 29 March 2013 | |
|---|---|
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 29 March 2013 |
(4 pages)
7 Royal Crescent
G3 7SL
Glasgow