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
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
Current Assets	69 840	145 382	859 987	541 350	334 400	334 489	51 484	86 325	24 287	37 594
Debtors	8 298	5 703	654	11 201	4 448	19 604	2 087	967	1 193	2 469
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
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
Creditors			196 908	19 658	227 715	230 419	130 508	107 319	107 541	85 809
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
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
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
Investments Fixed Assets	389 318	326 194	952 478	401 132	298 615	279 656	305 090	232 329	318 370	240 347
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
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	232 329	318 370	240 347
Other Taxation Social Security Payable			5 700	3 433	5 305	18 075	26 981	24 825	23 244	26 247
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
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
Creditors Due Within One Year	221 216	217 237	196 908
Disposals Investment Property Fair Value Model				385 000	195 000			360
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
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

Company staff

Abigail F.

Role: Director

Appointed: 01 June 2015

Latest update: 20 April 2024

Jacqueline J.

Role: Director

Appointed: 01 August 2010

Latest update: 20 April 2024

George J.

Role: Director

Appointed: 14 June 1988

Latest update: 20 April 2024

William B.

Role: Director

Resigned: 11 April 2016

Latest update: 20 April 2024

Margaret T.

Role: Director

Appointed: 01 January 1998

Resigned: 21 March 2016

Latest update: 20 April 2024

Margaret T.

Role: Director

Appointed: 14 June 1988

Resigned: 31 March 1993

Latest update: 20 April 2024

Jacqueline J.

Role: Director

Appointed: 14 June 1988

Resigned: 03 January 1992

Latest update: 20 April 2024

People with significant control

Executives who control this firm include: Abigail F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. George J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Abigail F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

George J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jacqueline J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 14 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 May 2015
Annual Accounts 23 May 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 May 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 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

S & J Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abigail F.

Jacqueline J.

George J.

William B.

Margaret T.

Margaret T.

Jacqueline J.

People with significant control

Abigail F.

George J.

Jacqueline J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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S & J Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abigail F.

Jacqueline J.

George J.

William B.

Margaret T.

Margaret T.

Jacqueline J.

People with significant control

Abigail F.

George J.

Jacqueline J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015