Founded in 2016, S & J Properties (lilybank), classified under reg no. SC529197 is an active company. Currently registered at 191 Station Road ML7 4BA, Shotts the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 4 directors in the the firm, namely Jane B., Andrew B. and Graeme B. and others. In addition one secretary - Jane B. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 191 Station Road |
| Town | Shotts |
| Post code | ML7 4BA |
| Country of origin | United Kingdom |
| Registration Number | SC529197 |
| Date of Incorporation | Thu, 10th Mar 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 25 June 2018
Position: Director
Appointed: 25 June 2018
Position: Director
Appointed: 25 June 2018
Position: Secretary
Appointed: 25 June 2018
Position: Director
Appointed: 10 March 2016
The register of persons with significant control that own or have control over the company consists of 5 names. As we established, there is James B. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Andrew B. This PSC owns 25-50% shares. Moving on, there is Graeme B., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
James B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrew B.
| Notified on | 25 June 2018 |
| Nature of control: |
25-50% shares |
Graeme B.
| Notified on | 25 June 2018 |
| Nature of control: |
25-50% shares |
Jane B.
| Notified on | 25 June 2018 |
| Nature of control: |
25-50% shares |
James B.
| Notified on | 25 June 2018 |
| Ceased on | 25 June 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 1 | ||||||
| Cash Bank On Hand | 1 | 1 | 896 | 727 | 931 | 674 | 602 |
| Net Assets Liabilities | 1 | -653 | 1 186 | 3 986 | 5 513 | 7 425 | |
| Property Plant Equipment | 78 317 | 78 317 | 78 317 | 78 317 | 78 317 | ||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Administrative Expenses | 2 629 | 1 425 | 987 | 1 872 | 1 909 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 51 826 | 50 629 | 49 216 | 47 612 | 45 650 | ||
| Creditors | 51 826 | 50 629 | 49 216 | 47 612 | 45 650 | ||
| Interest Payable Similar Charges Finance Costs | 742 | 1 717 | 1 839 | 1 743 | 2 067 | ||
| Net Current Assets Liabilities | 1 | -27 144 | -26 502 | -25 115 | -25 192 | -25 242 | |
| Number Shares Allotted | 1 | ||||||
| Operating Profit Loss | -11 | 3 811 | 5 296 | 3 628 | 4 427 | ||
| Other Creditors | 26 333 | 25 522 | 23 976 | 24 000 | 23 423 | ||
| Other Taxation Social Security Payable | 255 | 657 | 358 | 448 | |||
| Par Value Share | 1 | ||||||
| Profit Loss | -753 | 1 839 | 2 800 | 1 527 | 1 912 | ||
| Profit Loss On Ordinary Activities Before Tax | -753 | 2 094 | 3 457 | 1 885 | 2 360 | ||
| Property Plant Equipment Gross Cost | 78 317 | 78 317 | 78 317 | 78 317 | |||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 255 | 657 | 358 | 448 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 78 317 | ||||||
| Total Assets Less Current Liabilities | 1 | 1 | 51 173 | 51 815 | 53 202 | 53 125 | 53 075 |
| Turnover Revenue | 2 618 | 5 236 | 6 283 | 5 500 | 6 336 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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