Js Property (scotland) Limited in Scotland, FK7 7LH

Description

Data updated on: 01-11-2023

Js Property (scotland) Limited with the registration number SC265091 has been on the market for 20 years. The Private Limited Company is located at 4 King's Court, Glen Tye Road, Stirling in Scotland and company's area code is FK7 7LH. The firm's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-03-31 is the last time when the company accounts were reported.

Because of this firm's constant expansion, it became necessary to formally appoint additional company leaders: Catherine L. and Frances S. who have been assisting each other for 19 years to exercise independent judgement of the following limited company. Additionally, the director's responsibilities are backed by a secretary - Frances S., who was selected by the following limited company 20 years ago.

Frances S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	90 885	137 873	184 125	240 038

Balance Sheet
Cash Bank In Hand	14 366	7 429	12 579	6 054
Cash Bank On Hand				6 054	12 531	1 935	1 548	107	1 620	41 716	4 094
Current Assets	31 141	27 200	19 983	18 348	22 696	25 309	35 214	56 542	65 260	91 317	42 429
Debtors	16 775	19 771	7 404	12 294	10 165	23 374	33 666	56 435	63 640	49 601	38 335
Net Assets Liabilities				240 038	309 661	370 390	435 076	491 911	543 019	610 741	685 657
Net Assets Liabilities Including Pension Asset Liability	90 885	137 873	184 125	240 038
Other Debtors				12 294	10 165	23 374	9 135	13 908	14 015	18 018	11 794
Tangible Fixed Assets	1 060 000	1 060 000	1 060 000	1 060 000

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	67 422	114 410	160 662	216 575
Shareholder Funds	90 885	137 873	184 125	240 038

Other Financial Data
Accruals Deferred Income	129 242	129 242	129 242	129 242
Accrued Liabilities Not Expressed Within Creditors Subtotal				129 242	129 242	129 242	129 242	129 242	129 242	129 242	129 242
Bank Borrowings				578 253	511 291	437 183	358 488	275 551	227 487	161 448	133 417
Bank Borrowings Overdrafts				517 861	445 823	367 583	279 804	196 867	132 131	135 208	107 177
Creditors				608 245	535 776	478 597	375 818	327 881	263 145	257 222	193 691
Creditors Due After One Year	787 950	732 025	674 125	608 245
Creditors Due Within One Year	83 064	88 060	92 491	100 823
Investment Property				1 060 000	1 060 000	1 060 000	1 060 000	1 060 000	1 060 000	1 060 000	1 087 962
Investment Property Fair Value Model				1 060 000	1 060 000	1 060 000	1 060 000	1 060 000	1 060 000	1 060 000	1 087 962
Net Current Assets Liabilities	-51 923	-60 860	-72 508	-82 475	-85 321	-81 771	-119 864	-110 966	-124 594	-62 795	-79 372
Number Shares Allotted		1 000 000	1 000 000	1 000 000
Other Creditors				90 384	89 953	111 014	96 014	131 014	131 014	122 014	86 514
Other Taxation Social Security Payable				19 464	22 132	17 613	35 110	32 369	35 796	37 016	21 714
Par Value Share		0	0	0
Revaluation Reserve	-76 537	-76 537	-76 537	-76 537
Secured Debts	745 461	693 551	638 646	578 253
Share Capital Allotted Called Up Paid	100 000	100 000	100 000	100 000
Tangible Fixed Assets Cost Or Valuation	1 060 000	1 060 000	1 060 000
Total Assets Less Current Liabilities	1 008 077	999 140	987 492	977 525	974 679	978 229	940 136	949 034	935 406	997 205	1 008 590
Additions Other Than Through Business Combinations Investment Property Fair Value Model											27 962
Amounts Owed By Associates							24 531	42 527	49 625	30 983	25 391

Company staff

Catherine L.

Role: Director

Appointed: 16 April 2005

Latest update: 11 December 2023

Frances S.

Role: Director

Appointed: 18 March 2004

Latest update: 11 December 2023

Frances S.

Role: Secretary

Appointed: 18 March 2004

Latest update: 11 December 2023

People with significant control

Frances S.

Notified on 5 February 2018

Nature of control:

substantial control or influence

Wilson J.

Notified on 6 April 2016

Ceased on 5 February 2018

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

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

Annual Accounts 15 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 July 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 May 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Js Property (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine L.

Frances S.

Frances S.

Wilson J.

People with significant control

Frances S.

Wilson J.

Accounts Documents

Company filings

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