Jjnb (properties) Ltd in Perth, PH2 7AJ

Description

Data updated on: 01-11-2023

Jjnb (properties) Ltd could be found at Summerhill, Bellwood Park in Perth. Its postal code is PH2 7AJ. Jjnb (properties) has been active on the market since it was established in 1984. Its Companies House Registration Number is SC087971. Since 2008-12-16 Jjnb (properties) Ltd is no longer under the name James Barclay Carpets & Furnishings. This business's SIC code is 68209 - Other letting and operating of own or leased real estate. Jjnb (properties) Limited reported its latest accounts for the financial year up to 31st March 2023. The most recent confirmation statement was filed on 28th August 2023.

According to this particular enterprise's register, since 2003 there have been three directors: Nicholas B., James B. and Joan B.. In order to help the directors in their tasks, this particular firm has been utilizing the skillset of Joan B. as a secretary for the last thirty five years.

Previous company's names
Jjnb (properties) Ltd 2008-12-16
James Barclay Carpets & Furnishings Ltd. 1984-05-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	38	890	152	170	4 023	7 456	7 844
Current Assets	70 891	56 819	56 640	892
Debtors	70 853	55 929	56 488	722	4 331	2 750	7 594
Net Assets Liabilities	706 403	1 010 169	968 406	1 140 818	1 105 048	1 034 169	1 077 012
Other Debtors	70 853	46 474	48 331	722	331

Other Financial Data
Amounts Owed To Group Undertakings	67 174	192 876	249 682	34 241
Amounts Owed To Group Undertakings Participating Interests				34 241	34 246
Average Number Employees During Period			1	1	3	3	3
Balances Amounts Owed By Related Parties			47 766
Balances Amounts Owed To Related Parties			53 887	164 506
Bank Borrowings Overdrafts	237 166	177 869	164 943	100 036	69 002	33 171	23 238
Cash On Hand				170	4 023	7 456	7 844
Corporation Tax Payable	4 627	1 578			3 365	5 327	11 430
Creditors	151 356	264 016	264 639	264 542	211 367	284 193	270 260
Disposals Investment Property Fair Value Model				100 825
Fixed Assets	1 036 569	1 486 600	1 486 600	1 551 600
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				550 856
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss				-10 424	-325	-32 247	1 250
Investment Property	974 969	1 425 000	1 425 000	1 490 000	1 490 000	1 490 000	1 490 000
Investment Property Fair Value Model			974 969	1 490 000
Investments				61 500	61 500
Investments Fixed Assets	61 600	61 600	61 600	61 600	100
Investments In Associates				61 500	61 500
Investments In Associates Joint Ventures Participating Interests				61 500
Investments In Subsidiaries				100	100	100
Net Current Assets Liabilities	-80 465	-207 197	-207 999	-44 451
Net Deferred Tax Liability Asset			91 365	101 789	102 114	134 361	133 111
Nominal Value Allotted Share Capital				33 000	33 000	33 000	33 000
Number Shares Issued Fully Paid		33 000	33 000		33 000	33 000	33 000
Other Creditors	48 418	55 486	53 887	164 506	142 365	251 022	247 022
Other Provisions Balance Sheet Subtotal				101 789	102 114	134 361	133 111
Other Taxation Payable						72	282
Other Taxation Social Security Payable		270
Par Value Share		1	1		1	1	1
Provisions				101 789	102 114	134 361	133 111
Provisions For Liabilities Balance Sheet Subtotal	12 535	91 365	91 365
Taxation Including Deferred Taxation Balance Sheet Subtotal			91 365	101 789
Total Assets Less Current Liabilities	956 104	1 279 403	1 278 601	1 507 149
Trade Creditors Trade Payables				336	2 274
Trade Debtors Trade Receivables		9 455	8 157		4 000	2 750

Company staff

Nicholas B.

Role: Director

Appointed: 01 April 2003

Latest update: 9 March 2024

Joan B.

Role: Secretary

Appointed: 31 August 1989

Latest update: 9 March 2024

James B.

Role: Director

Appointed: 31 August 1989

Latest update: 9 March 2024

Joan B.

Role: Director

Appointed: 21 August 1989

Latest update: 9 March 2024

People with significant control

Executives with significant control over the firm are: Nicholas B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Nicholas B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2020
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Jjnb (properties) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas B.

Joan B.

James B.

Joan B.

People with significant control

Nicholas B.

James B.

Accounts Documents

Company filings

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