J. & G. Innes started in year 1923 as Private Limited Company with registration number SC012736. The J. & G. Innes company has been functioning successfully for 101 years now and its status is active. The firm's office is based in Fife at 107 South Street. Postal code: KY16 9QW.
At present there are 3 directors in the the firm, namely Karen I., Janet L. and Judith I.. In addition one secretary - Judith I. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 107 South Street |
| Office Address2 | St Andrews |
| Town | Fife |
| Post code | KY16 9QW |
| Country of origin | United Kingdom |
| Registration Number | SC012736 |
| Date of Incorporation | Thu, 14th Jun 1923 |
| Industry | Retail sale of newspapers and stationery in specialised stores |
| End of financial Year | 31st March |
| Company age | 101 years old |
| Account next due date | Tue, 31st Dec 2024 (60 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
| Last confirmation statement dated | Sun, 30th Jul 2023 |
Position: Secretary
Appointed: 05 October 2023
Position: Director
Appointed: 25 July 2019
Position: Director
Appointed: 25 July 2019
Position: Director
Appointed: 05 February 2015
The list of persons with significant control who own or control the company consists of 6 names. As BizStats found, there is Janet L. This PSC and has 25-50% shares. The second one in the persons with significant control register is Judith I. This PSC owns 25-50% shares. Then there is Carole A., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Janet L.
| Notified on | 7 December 2023 |
| Nature of control: |
25-50% shares |
Judith I.
| Notified on | 7 December 2023 |
| Nature of control: |
25-50% shares |
Carole A.
| Notified on | 6 April 2016 |
| Ceased on | 7 December 2023 |
| Nature of control: |
25-50% shares |
Robin W.
| Notified on | 6 April 2016 |
| Ceased on | 7 December 2023 |
| Nature of control: |
25-50% shares |
Elizabeth C.
| Notified on | 6 April 2016 |
| Ceased on | 1 May 2023 |
| Nature of control: |
25-50% shares |
Patricia I.
| Notified on | 6 April 2016 |
| Ceased on | 8 March 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2023-03-31 | 2024-09-30 |
| Net Worth | 1 708 394 | 1 575 873 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 104 948 | 6 167 | ||
| Debtors | 3 997 | 15 279 | 1 614 | |
| Other Debtors | 1 614 | |||
| Property Plant Equipment | 1 220 434 | |||
| Cash Bank In Hand | 145 439 | 291 680 | ||
| Current Assets | 208 154 | 367 762 | ||
| Stocks Inventory | 58 718 | 60 803 | ||
| Tangible Fixed Assets | 1 526 083 | 1 224 044 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 32 868 | 32 868 | ||
| Profit Loss Account Reserve | 201 497 | 328 423 | ||
| Shareholder Funds | 1 708 394 | 1 575 873 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 140 085 | |||
| Average Number Employees During Period | 11 | 6 | ||
| Corporation Tax Payable | 151 | 447 873 | ||
| Creditors | 9 760 | 554 977 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 520 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 140 605 | |||
| Other Disposals Property Plant Equipment | 1 360 519 | |||
| Other Taxation Social Security Payable | 4 999 | |||
| Property Plant Equipment Gross Cost | 1 360 519 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 293 017 | |||
| Trade Creditors Trade Payables | 761 | 54 478 | ||
| Transfers To From Retained Earnings Increase Decrease In Equity | -879 049 | |||
| Creditors Due Within One Year | 25 843 | 15 933 | ||
| Net Current Assets Liabilities | 182 311 | 351 829 | ||
| Number Shares Allotted | 32 868 | |||
| Other Reserves | 40 791 | 40 791 | ||
| Revaluation Reserve | 1 431 513 | 1 172 066 | ||
| Share Capital Allotted Called Up Paid | 32 868 | 32 868 | ||
| Share Premium Account | 1 725 | 1 725 | ||
| Total Assets Less Current Liabilities | 1 708 394 | 1 575 873 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 10th, August 2023 |
accounts | Free Download (10 pages) |
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