Webster Johnston Properties Limited in Glasgow, G2 2ND

Description

Data updated on: 01-11-2023

The exact moment the firm was founded is Thu, 24th Feb 2011. Registered under number SC394217, the company operates as a Private Limited Company. You may find the office of this firm during office times at the following location: 227 West George Street, G2 2ND Glasgow. This business's SIC code is 68100 which stands for Buying and selling of own real estate. The business most recent financial reports cover the period up to 2022-02-28 and the latest confirmation statement was submitted on 2023-01-17.

When it comes to this company's executives list, since February 2011 there have been four directors to name just a few: Iain J., Elaine M. and Keith J..

Iain J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 803	8 963	16 590	16 766	19 177

Balance Sheet
Cash Bank On Hand						1 659	971	379	482	1 711
Debtors	100	100								66
Net Assets Liabilities						-29 315	-14 929	-10 678	-4 205	-14 442
Property Plant Equipment						6 812	5 790	4 922	4 184	3 882
Cash Bank In Hand	2 570	1 765	1 570	6 930	14 621
Current Assets	2 670	1 865
Tangible Fixed Assets	9 956	17 852	321 876	319 573	317 616
Net Assets Liabilities Including Pension Asset Liability	1 803

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 703	8 863	16 490	16 667	19 077
Shareholder Funds	1 803	8 963	16 590	16 766	19 177

Other Financial Data
Accrued Liabilities Deferred Income							1 296	1 320
Accumulated Depreciation Impairment Property Plant Equipment						16 482	17 504	18 372	19 110	19 831
Average Number Employees During Period						4	4	4	4	4
Creditors						424 128	410 213	404 502	397 394	304 212
Depreciation Rate Used For Property Plant Equipment									15	15
Fixed Assets	299 956	307 852				395 335	394 313	393 445
Increase From Depreciation Charge For Year Property Plant Equipment							1 022	868	738	721
Investment Property						388 523	388 523	388 523	388 523	284 111
Investment Property Fair Value Model						388 523	388 523
Net Current Assets Liabilities	-298 153	-298 889	-305 286	-299 790	-295 978		-409 242	-404 123
Nominal Value Allotted Share Capital								100	100	100
Number Shares Issued Fully Paid									100	100
Other Creditors						381 420	379 527	379 838	379 029	304 212
Par Value Share		1		1	1				1	1
Property Plant Equipment Gross Cost						23 294	23 294	23 294	23 294	23 713
Provisions For Liabilities Balance Sheet Subtotal						2 181
Total Additions Including From Business Combinations Property Plant Equipment										419
Total Assets Less Current Liabilities	1 803	8 963	16 590	19 783	21 638		-14 929	-10 678
Trade Creditors Trade Payables						42 708	29 390	24 664	18 365
Useful Life Property Plant Equipment Years									3	3
Creditors Due Within One Year	300 823	300 754	306 856	306 720	310 599
Number Shares Allotted		100		100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	11 795	11 156
Tangible Fixed Assets Cost Or Valuation	11 795	22 951
Tangible Fixed Assets Depreciation	1 839	5 099
Tangible Fixed Assets Depreciation Charged In Period		3 260
Creditors Due Within One Year Total Current Liabilities	300 823
Investment Properties	290 000
Investment Properties Additions	290 000
Investment Properties Cost Or Valuation	290 000
Tangible Fixed Assets Depreciation Charge For Period	1 839
Net Assets Liability Excluding Pension Asset Liability			16 590	16 766
Provisions For Liabilities Charges				3 017	2 461

Company staff

Iain J.

Role: Director

Appointed: 24 February 2011

Latest update: 9 March 2024

Elaine M.

Role: Director

Appointed: 24 February 2011

Latest update: 9 March 2024

Keith J.

Role: Director

Appointed: 24 February 2011

Latest update: 9 March 2024

Margaret J.

Role: Director

Appointed: 24 February 2011

Latest update: 9 March 2024

People with significant control

Iain J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	27 November 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	01/03/2021
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	01/03/2022
End Date For Period Covered By Report	28 February 2013
Annual Accounts 25 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	25 November 2013

Webster Johnston Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain J.

Elaine M.

Keith J.

Margaret J.

Stephen M.

Brian Reid Ltd.

People with significant control

Iain J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Webster Johnston Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain J.

Elaine M.

Keith J.

Margaret J.

Stephen M.

Brian Reid Ltd.

People with significant control

Iain J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013