Founded in 2003, Jodpars, classified under reg no. SC256201 is an active company. Currently registered at 24 Relugas Place EH9 2PY, the company has been in the business for 21 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
There is a single director in the firm at the moment - Joseph D., appointed on 18 September 2003. In addition, a secretary was appointed - Joseph D., appointed on 19 May 2017. As of 4 May 2024, there was 1 ex secretary - Patricia M.. There were no ex directors.
| Office Address | 24 Relugas Place |
| Office Address2 | Edinburgh |
| Town | |
| Post code | EH9 2PY |
| Country of origin | United Kingdom |
| Registration Number | SC256201 |
| Date of Incorporation | Thu, 18th Sep 2003 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th September |
| Company age | 21 years old |
| Account next due date | Sun, 30th Jun 2024 (57 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Secretary
Appointed: 19 May 2017
Position: Director
Appointed: 18 September 2003
The list of persons with significant control that own or have control over the company includes 3 names. As BizStats identified, there is Joseph D. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Paul D. This PSC owns 25-50% shares. Moving on, there is Ryan D., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
Joseph D.
| Notified on | 1 September 2016 |
| Nature of control: |
significiant influence or control |
Paul D.
| Notified on | 1 September 2016 |
| Ceased on | 17 May 2017 |
| Nature of control: |
25-50% shares |
Ryan D.
| Notified on | 1 September 2016 |
| Ceased on | 17 May 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 72 201 | 57 521 | 40 197 | 64 414 | 70 497 | 101 038 | 126 719 |
| Current Assets | 72 607 | 57 694 | 40 587 | 64 820 | 70 902 | 101 246 | 126 940 |
| Debtors | 406 | 173 | 390 | 406 | 405 | 208 | 221 |
| Net Assets Liabilities | 337 843 | 355 943 | 382 063 | 407 504 | 431 466 | 681 599 | 706 718 |
| Property Plant Equipment | 299 | 460 | 322 | 184 | 46 | 461 | |
| Other Debtors | 406 | 173 | |||||
| Other | |||||||
| Accrued Liabilities | 2 040 | 2 400 | 2 280 | 4 560 | 3 900 | 3 321 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 17 433 | 17 268 | 17 406 | 17 544 | 17 682 | 17 728 | 17 782 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 515 | ||||||
| Amounts Owed To Directors | 80 429 | 35 625 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 746 630 | 558 762 | 746 630 | 746 630 | 749 424 | ||
| Corporation Tax Payable | 5 146 | 6 155 | |||||
| Creditors | 746 550 | 746 630 | 746 630 | 558 762 | 746 630 | 746 630 | 749 424 |
| Dividend Per Share Interim | 5 000 | ||||||
| Fixed Assets | 1 124 174 | 1 133 881 | 1 133 743 | 1 133 605 | 1 133 467 | 1 400 000 | 1 400 461 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 266 579 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 264 | 138 | 138 | 138 | 46 | 54 | |
| Investment Property | 1 123 875 | 1 133 421 | 1 133 421 | 1 133 421 | 1 133 421 | 1 400 000 | 1 400 000 |
| Investment Property Fair Value Model | 1 123 875 | 1 133 421 | 1 133 421 | 1 133 421 | 1 133 421 | 1 400 000 | |
| Net Current Assets Liabilities | -37 582 | -31 308 | -5 050 | -167 339 | 44 629 | 74 360 | 101 812 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 746 550 | 746 630 | 1 457 | 36 010 | 16 060 | 16 011 | 16 022 |
| Par Value Share | 1 | ||||||
| Prepayments | 173 | 390 | 406 | 405 | 208 | 221 | |
| Property Plant Equipment Gross Cost | 17 732 | 17 728 | 17 728 | 17 728 | 17 728 | 17 728 | 18 243 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 199 | 46 131 | 46 131 | ||||
| Taxation Social Security Payable | 6 155 | 6 001 | 5 653 | 6 975 | 5 785 | ||
| Total Assets Less Current Liabilities | 1 086 592 | 1 102 573 | 1 128 693 | 966 266 | 1 178 096 | 1 474 360 | 1 502 273 |
| Total Borrowings | 746 630 | 746 630 | 558 762 | 746 630 | 746 630 | 749 424 | |
| Director Remuneration | 5 000 | 5 357 | |||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -2 199 | ||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 9 546 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 429 | ||||||
| Disposals Property Plant Equipment | 429 | ||||||
| Dividends Paid | 5 000 | ||||||
| Other Taxation Social Security Payable | 4 280 | 5 146 | |||||
| Profit Loss | 23 100 | ||||||
| Provisions | 2 199 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 425 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 20th, June 2023 |
accounts | Free Download (11 pages) |
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