S & J Ltd. in Glasgow, G3 8HB

Description

Data updated on: 01-11-2023

This firm called S & J was established on 1934-01-08 as a Private Limited Company. This firm's head office could be contacted at Glasgow on C/o Anderson Anderson & Brown Llp, 133 Finnieston Street. In case you have to get in touch with the firm by post, the zip code is G3 8HB. The office registration number for S & J Ltd. is SC017668. The name switch from James B. Stevenson to S & J Ltd. occurred on 1994-06-07. This firm's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. S & J Limited. filed its account information for the financial period up to 2022-12-31. The most recent confirmation statement was released on 2023-09-03.

The following limited company owes its achievements and unending improvement to three directors, who are Abigail F., Jacqueline J. and George J., who have been supervising the company since 2015.

Previous company's names
S & J Ltd. 1994-06-07
James B. Stevenson Limited 1934-01-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-12-31
Currency
Net Worth	3 760 608	3 777 005	2 975 557

Balance Sheet
Cash Bank On Hand			859 333	530 149	329 952	314 885	49 397	85 358	23 094	35 125	47 282
Current Assets	69 840	145 382	859 987	541 350	334 400	334 489	51 484	86 325	24 287	37 594	48 293
Debtors	8 298	5 703	654	11 201	4 448	19 604	2 087	967	1 193	2 469	1 011
Other Debtors			654	11 201	4 448	19 604	2 087	967	1 193	2 469
Cash Bank In Hand	61 542	139 679	859 333
Net Assets Liabilities										1 642 132	1 654 456
Tangible Fixed Assets	3 522 666	3 522 666	1 360 000

Capital & Reserves
Called Up Share Capital	23 195	23 195	23 195
Profit Loss Account Reserve	2 878 953	2 895 350	2 750 187
Shareholder Funds	3 760 608	3 777 005	2 975 557

Other Financial Data
Average Number Employees During Period				5	3	3	3	3	3	4	4
Creditors			196 908	19 658	227 715	230 419	130 508	107 319	107 541	85 809	55 744
Fixed Assets	3 911 984	3 848 860	2 312 478	1 376 132	1 900 237	1 881 278	2 105 263	2 032 142	1 768 370	1 690 347	1 663 880
Investment Property			1 360 000	975 000	1 601 622	1 601 622	1 800 173	1 799 813	1 450 000	1 450 000	1 450 000
Investment Property Fair Value Model			1 360 000	975 000	1 601 622	1 601 622	1 800 173	1 799 813	1 450 000	1 450 000
Investments Fixed Assets	389 318	326 194	947 736	401 132	298 615	279 656	305 090	232 329	318 370	240 347	213 880
Investments In Other Entities Measured Fair Value									318 370	240 347
Net Current Assets Liabilities	-151 376	-71 855	663 079	521 692	106 685	104 070	-79 024	-20 994	-83 254	-48 215	-7 451
Other Creditors			31 208	16 225	222 410	212 344	103 527	82 494	84 297	59 562
Other Investments Other Than Loans			947 736	401 132	298 615	279 656	305 090	232 330	318 370	240 347	213 880
Other Taxation Social Security Payable			5 700	3 433	5 305	18 075	26 981	24 825	23 244	584	295
Total Assets Less Current Liabilities	3 760 608	3 777 005	2 975 557	1 897 824	2 006 922	1 985 348	2 026 239	2 011 148	1 685 116	1 642 132	1 656 429
Accrued Liabilities										29 562	22 765
Additions Other Than Through Business Combinations Investment Property Fair Value Model					821 622		198 551
Bank Borrowings Overdrafts			160 000
Capital Redemption Reserve	2 299	2 299	2 299
Corporation Tax Payable										18 875	25 476
Creditors Due Within One Year	221 216	217 237	196 908
Disposals Investment Property Fair Value Model				385 000	195 000			360
Dividends Paid											84 138
Number Shares Allotted		23 195	23 195
Number Shares Issued Fully Paid					14 023	14 023	14 023	14 023	14 023
Par Value Share		1	1		1	1	1	1	1
Prepayments										2 469	1 011
Profit Loss											96 462
Provisions For Liabilities Balance Sheet Subtotal											1 973
Revaluation Reserve	-144 563	-144 563	-800 848
Share Capital Allotted Called Up Paid	23 195	23 195	23 195
Share Premium Account	1 000 724	1 000 724	1 000 724
Tangible Fixed Assets Cost Or Valuation	3 522 666	3 522 666	1 360 000
Tangible Fixed Assets Disposals			1 215 000
Tangible Fixed Assets Increase Decrease From Revaluations			-947 666