Jock Tamson Limited in Glasgow, G2 5RZ

Description

Data updated on: 01-11-2023

This particular firm is registered in Glasgow registered with number: SC318580. The firm was started in 2007. The main office of this company is situated at C/o Wright Johnston & Mackenzie Llp, 302 St Vincent Street. The post code for this location is G2 5RZ. The enterprise's registered with SIC code 96090: Other service activities not elsewhere classified. The firm's latest accounts were submitted for the period up to 2023-03-31 and the most current confirmation statement was released on 2023-03-14.

According to the latest update, we have only one managing director in the company: Amanda B. (since 2007-03-14). Since 2007-03-14 Ross D., had been managing this firm up to the moment of the resignation in 2012.

Amanda B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	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	GBP	GBP	GBP	GBP	GBP
Net Worth	2	19 454	921	319	1

Balance Sheet
Current Assets	2	32 692	28 629	30 048	8 614	4 834	6 714	64 463	34 991	38 869	46 275	14 045
Net Assets Liabilities					5 891	1 287	4 721	39 068	6 423	74	111
Cash Bank In Hand	2	20 692	23 261	3 994
Debtors		12 000	5 368	26 054							45 486	14 001
Tangible Fixed Assets		274	5 583	4 892
Cash Bank On Hand											789	44
Other Debtors											38 030	6 697
Property Plant Equipment											1 196	322
Net Assets Liabilities Including Pension Asset Liability			921	1	1

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve		19 452	919	317
Shareholder Funds	2	19 454	921	319	1

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-976	-1 951	-750	-913	-913	-1 711	-3 454
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					5 946	5 195	4 242	26 881	29 791	38 508	47 360	14 309
Fixed Assets			5 583	4 892	4 199	3 599	2 999	2 399	2 136	1 424	1 197
Net Current Assets Liabilities	2	19 180	-4 662	-4 573	2 668	-361	2 472	37 582	5 200	361	-1 085	-264
Total Assets Less Current Liabilities	2	19 454	921		6 867	3 238	5 471	39 981	7 336	1 785	111	58
Amount Specific Advance Or Credit Directors											38 029	6 697
Amount Specific Advance Or Credit Made In Period Directors											38 029
Amount Specific Advance Or Credit Repaid In Period Directors												31 332
Creditors Due Within One Year		13 512	33 291	34 621
Number Shares Allotted		2	2	2	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	1	1
Tangible Fixed Assets Additions		365	6 000
Tangible Fixed Assets Cost Or Valuation		365	6 365
Tangible Fixed Assets Depreciation		91	783
Tangible Fixed Assets Depreciation Charged In Period		91	692
Accumulated Depreciation Impairment Property Plant Equipment											6 265	7 139
Amounts Owed By Associates											7 456	7 304
Increase From Depreciation Charge For Year Property Plant Equipment												874
Other Creditors											3 455	4 953
Other Taxation Social Security Payable											43 905	9 356
Property Plant Equipment Gross Cost											7 461
Called Up Share Capital Not Paid Not Expressed As Current Asset				1	1
Value Shares Allotted			2	2