J.j. Mckerracher & Sons came into being in 1962 as a company enlisted under no SC037527, located at G2 2LB Glasgow at C/o Quantuma Advisory Ltd Third Floor Turnberry House. The company has been in business for sixty two years and its current status is liquidation. The firm's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. The latest accounts cover the period up to 2023-01-31 and the most recent annual confirmation statement was filed on 2022-03-31.
J.j. Mckerracher & Sons Limited
General information
Name:
J.j. Mckerracher & Sons Ltd
Office Address:
C/o Quantuma Advisory Ltd Third Floor Turnberry House 175 West George Street G2 2LB Glasgow
Number: SC037527
Incorporation date: 1962-04-17
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 309 125 | 309 125 | 311 277 | 309 148 | 311 620 | 313 025 | |||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 285 | 285 | 4 035 | 1 509 | 3 702 | 6 213 | |||||||
| Cash Bank On Hand | 6 213 | 7 715 | 5 604 | 773 | 390 | 124 | 175 | 459 909 | |||||
| Current Assets | 946 | 946 | 4 035 | ||||||||||
| Debtors | 661 | 661 | |||||||||||
| Net Assets Liabilities | 313 025 | 362 539 | 360 680 | 355 744 | 353 802 | 353 245 | 352 548 | 456 075 | |||||
| Property Plant Equipment | 308 758 | 366 988 | 366 840 | 366 714 | 366 607 | 366 516 | 366 439 | ||||||
| Tangible Fixed Assets | 309 447 | 309 447 | 309 169 | 308 933 | 308 962 | 308 758 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 309 125 | 309 125 | |||||||||||
| Capital & Reserves | |||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 309 025 | 309 025 | 311 177 | 309 048 | 311 520 | 312 925 | |||||||
| Shareholder Funds | 309 125 | 309 125 | 311 277 | 309 148 | 311 620 | 313 025 | |||||||
| Other Financial Data | |||||||||||||
| Accrued Liabilities | 1 641 | 1 641 | 1 641 | 2 091 | 2 291 | 2 562 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 938 | 9 112 | 9 260 | 9 386 | 9 493 | 9 584 | 9 661 | 10 100 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Corporation Tax Payable | 702 | 302 | 302 | ||||||||||
| Creditors | 2 314 | 2 603 | 2 203 | 2 203 | 2 351 | 2 551 | 3 222 | 3 834 | |||||
| Creditors Due Within One Year | 1 636 | 2 295 | 1 662 | 1 412 | 2 314 | ||||||||
| Fixed Assets | 309 815 | 309 815 | 309 537 | 309 301 | 309 330 | 309 126 | 367 356 | 367 208 | 367 082 | 366 975 | 366 884 | 366 807 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 174 | 148 | 126 | 107 | 91 | 77 | 439 | ||||||
| Investments Fixed Assets | 368 | 368 | 368 | 368 | 368 | 368 | 368 | 368 | 368 | 368 | 368 | ||
| Net Current Assets Liabilities | -690 | -690 | 1 740 | -153 | 2 290 | 3 899 | 5 112 | 3 401 | -1 430 | -1 961 | -2 427 | -3 047 | 456 075 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
| Other Creditors | 1 301 | 1 901 | 1 901 | 2 351 | 3 222 | 3 834 | |||||||
| Other Investments Other Than Loans | 368 | 368 | 368 | 368 | 368 | 368 | 368 | -368 | |||||
| Other Taxation Social Security Payable | 1 013 | 702 | 302 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Property Plant Equipment Gross Cost | 317 696 | 376 100 | 376 100 | 376 100 | 376 100 | 376 100 | 376 100 | 10 100 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 9 929 | 9 929 | 9 908 | 11 212 | 11 212 | 11 212 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 270 | ||||||||||||
| Tangible Fixed Assets Cost Or Valuation | 317 426 | 317 426 | 317 426 | 317 426 | 317 696 | ||||||||
| Tangible Fixed Assets Depreciation | 7 979 | 7 979 | 8 257 | 8 493 | 8 734 | 8 938 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 278 | 236 | 241 | 204 | |||||||||
| Total Assets Less Current Liabilities | 309 125 | 309 125 | 311 277 | 309 148 | 311 620 | 313 025 | 372 468 | 370 609 | 365 652 | 365 014 | 364 457 | 363 760 | 456 075 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 58 404 | ||||||||||||
| Disposals Property Plant Equipment | 366 000 | ||||||||||||
| Creditors Due Within One Year Total Current Liabilities | 1 636 | 1 636 | |||||||||||
| Total Fixed Asset Investments Cost Or Valuation | 368 | 368 | |||||||||||
| Total Investments Fixed Assets | 368 | 368 | |||||||||||
Company staff
Laura S.
Role: Director
Appointed: 10 March 2015
Latest update: 3 January 2024
Laura S.
Role: Secretary
Appointed: 13 June 2006
Latest update: 3 January 2024
People with significant control
John M.
Notified on
1 October 2018
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
George M.
Notified on
1 October 2018
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Lynn C.
Notified on
1 October 2018
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Laura S.
Notified on
6 April 2016
Ceased on
1 October 2018
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 31 October 2024 |
| Account last made up date | 31 January 2023 |
| Confirmation statement next due date | 14 April 2023 |
| Confirmation statement last made up date | 31 March 2022 |
| Annual Accounts 29 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 29 December 2014 |
| Annual Accounts 6 January 2016 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 6 January 2016 |
| Annual Accounts 23 February 2017 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 23 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2020 |
| End Date For Period Covered By Report | 31 May 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2021 |
| End Date For Period Covered By Report | 31 May 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2022 |
| End Date For Period Covered By Report | 31 January 2023 |
| Annual Accounts 13 January 2014 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 13 January 2014 |
Company filings
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Annual return
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Confirmation statement
Mortgage
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Persons with significant control
Free Download
Total exemption full accounts data made up to 31st January 2023 (AA)
filed on: 21st, February 2023
filed on: 21st, February 2023
accounts
Free Download
(8 pages)
(8 pages)
Additional Information
HQ address,
2013
Address:
6th Floor, Gordon Chambers 90 Mitchell Street
Post code:
G1 3NQ
City / Town:
Glasgow
HQ address,
2014
Address:
6th Floor, Gordon Chambers 90 Mitchell Street
Post code:
G1 3NQ
City / Town:
Glasgow
HQ address,
2015
Address:
6th Floor, Gordon Chambers 90 Mitchell Street
Post code:
G1 3NQ
City / Town:
Glasgow
HQ address,
2016
Address:
6th Floor, Gordon Chambers 90 Mitchell Street
Post code:
G1 3NQ
City / Town:
Glasgow
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