Jones Associates (scotland) Ltd. in Glasgow, G3 7PJ

Description

Data updated on: 01-11-2023

Jones Associates (scotland) started its operations in the year 2009 as a Private Limited Company registered with number: SC369798. The business has been active for 15 years and it's currently active. The firm's head office is based in Glasgow at 10 Newton Terrace. You could also locate this business using the zip code of G3 7PJ. The company's declared SIC number is 74902 which stands for Quantity surveying activities. Sat, 31st Dec 2022 is the last time when company accounts were reported.

Thus far, the following limited company has only been guided by 1 director: Michael J. who has been supervising it for 15 years.

Michael J. 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-1 028	1 320	45 968	72 986

Balance Sheet
Cash Bank On Hand				69 675	46 659	102 771	88 986	76 055	141 157	87 400	80 636
Current Assets	9 556	16 791	78 905	104 246	94 425	128 042	120 609	104 692	176 129	132 358	155 485
Debtors	6 375	7 341	19 830	34 571	47 766	25 271	31 623	28 637	34 972	44 958	74 849
Net Assets Liabilities								68 443	84 607	85 703	154 921
Other Debtors								1 868	897	2 712	1 879
Property Plant Equipment				4 697	8 074	7 211	5 650	4 964	6 640	9 550	64 756
Cash Bank In Hand	3 181	9 450	59 075	69 675
Tangible Fixed Assets	1 429	1 753	2 914	4 697

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 128	1 220	45 868	72 886
Shareholder Funds	-1 028	1 320	45 968	72 986

Other Financial Data
Description Principal Activities									74 902	74 902	74 902
Accrued Liabilities Deferred Income								950	950
Accumulated Depreciation Impairment Property Plant Equipment				4 729	7 420	9 824	11 819	13 584	14 988	16 619	24 261
Average Number Employees During Period					6	5	4	4	3	2	2
Bank Borrowings Overdrafts									7 000
Creditors				35 957	34 087	57 846	35 834	41 214	70 162	56 205	49 751
Depreciation Rate Used For Property Plant Equipment									25	25	25
Finance Lease Liabilities Present Value Total											5 661
Fixed Assets								4 965	6 640	9 550	64 756
Increase From Depreciation Charge For Year Property Plant Equipment					2 691	2 404	1 995	1 765	1 403	1 632	7 642
Net Current Assets Liabilities	-2 457	-433	43 054	68 289	60 338	70 196	84 775	63 478	105 967	76 153	105 734
Other Creditors								13 531	23 070	37 039	424
Other Creditors Including Taxation Social Security Balance Sheet Subtotal											15 569
Prepayments Accrued Income								17 472	19 848	26 182	17 607
Property Plant Equipment Gross Cost				9 426	15 494	17 035	17 469	18 548	21 627	26 169	89 017
Taxation Social Security Payable								11 174	22 424	19 166	43 666
Total Additions Including From Business Combinations Property Plant Equipment					6 068	1 541	434	1 079	3 079	4 542	62 848
Total Assets Less Current Liabilities	-1 028	1 320	45 968	72 986	68 412	77 407	90 425	68 442	112 607	85 703	170 490
Trade Creditors Trade Payables								16 530	16 718
Trade Debtors Trade Receivables								10 267	14 227	16 064	55 363
Useful Life Property Plant Equipment Years											4
Amount Specific Advance Or Credit Directors			594	809	3
Amount Specific Advance Or Credit Made In Period Directors				70 955	58 775
Amount Specific Advance Or Credit Repaid In Period Directors				72 358	57 969
Creditors Due Within One Year	12 013	17 224	35 851	35 957
Dividends Paid					46 800	44 000	52 147	47 445
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100
Par Value Share		1	1	1	1	1	1	1
Profit Loss					42 226	52 995	65 165	25 462
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		908	2 132	3 349
Tangible Fixed Assets Cost Or Valuation	3 037	3 945	6 077	9 426
Tangible Fixed Assets Depreciation	1 608	2 192	3 163	4 729
Tangible Fixed Assets Depreciation Charged In Period		584	971	1 566
Advances Credits Directors	7 991	3 760	594	809
Advances Credits Made In Period Directors		11 751	61 394
Advances Credits Repaid In Period Directors	7 991		64 560

Company staff

Michael J.

Role: Director

Appointed: 08 December 2009

Latest update: 21 April 2024

People with significant control

Michael J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 July 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Jones Associates (scotland) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael J.

People with significant control

Michael J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Jones Associates (scotland) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael J.

People with significant control

Michael J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013