Founded in 2003, J G D Properties, classified under reg no. SC254693 is an active company. Currently registered at 11 George Young Drive KA17 0LG, Darvel the company has been in the business for 21 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
At present there are 3 directors in the the firm, namely Fiona W., Elizabeth D. and John D.. In addition one secretary - Elizabeth D. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - John D. who worked with the the firm until 22 August 2008.
| Office Address | 11 George Young Drive |
| Office Address2 | Darvel |
| Town | Darvel |
| Post code | KA17 0LG |
| Country of origin | United Kingdom |
| Registration Number | SC254693 |
| Date of Incorporation | Fri, 22nd Aug 2003 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st August |
| Company age | 21 years old |
| Account next due date | Fri, 31st May 2024 (21 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Director
Appointed: 15 August 2018
Position: Secretary
Appointed: 22 August 2008
Position: Director
Appointed: 22 August 2008
Position: Director
Appointed: 04 September 2003
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is John D. The abovementioned PSC has significiant influence or control over the company, and has 25-50% shares. Another entity in the persons with significant control register is Elizabeth D. This PSC owns 25-50% shares.
John D.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control 25-50% shares |
Elizabeth D.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | -13 154 | -10 516 | 41 211 | 43 547 | |||||
| Balance Sheet | |||||||||
| Debtors | 2 250 | 2 000 | 2 000 | 2 130 | 1 000 | ||||
| Property Plant Equipment | 148 000 | 144 000 | 218 400 | 212 800 | 207 200 | 196 600 | |||
| Tangible Fixed Assets | 110 200 | 107 400 | 152 000 | 148 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -13 154 | -10 516 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -13 254 | -10 616 | -6 289 | -5 153 | |||||
| Shareholder Funds | -13 154 | -10 516 | 41 211 | 43 547 | |||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 52 000 | 56 000 | 61 600 | 67 200 | 72 800 | 78 400 | |||
| Average Number Employees During Period | 3 | 3 | |||||||
| Bank Borrowings Overdrafts | 43 685 | 46 568 | 43 346 | 34 455 | 33 030 | 28 203 | |||
| Creditors | 104 453 | 99 923 | 171 267 | 156 244 | 143 637 | 130 540 | |||
| Creditors Due Within One Year | 123 354 | 117 916 | 110 789 | 104 453 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 000 | 5 600 | 5 600 | 5 600 | 5 600 | ||||
| Net Current Assets Liabilities | -123 354 | -117 916 | -110 789 | -104 453 | -97 673 | -169 267 | -154 244 | -141 507 | -129 540 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Other Creditors | 55 612 | 46 593 | 120 801 | 113 129 | 101 129 | 95 129 | |||
| Other Taxation Social Security Payable | 176 | 1 651 | 1 972 | 3 524 | 2 989 | 2 808 | |||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 200 000 | 200 000 | 280 000 | 280 000 | 280 000 | 275 000 | |||
| Revaluation Reserve | 48 600 | 48 600 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 140 000 | 140 000 | 200 000 | ||||||
| Tangible Fixed Assets Depreciation | 29 800 | 32 600 | 35 400 | 52 000 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 800 | 2 800 | 4 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 80 000 | ||||||||
| Total Assets Less Current Liabilities | -13 154 | -10 516 | 41 211 | 43 547 | 46 327 | 49 133 | 58 556 | 65 693 | 67 060 |
| Trade Creditors Trade Payables | 4 980 | 5 111 | 5 148 | 5 136 | 6 489 | 4 400 | |||
| Trade Debtors Trade Receivables | 2 250 | 2 000 | 2 000 | 2 130 | 1 000 | ||||
| Total Increase Decrease From Revaluations Property Plant Equipment | -5 000 | ||||||||
| Fixed Assets | 110 200 | 107 400 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st Aug 2022 filed on: 31st, May 2023 |
accounts | Free Download (8 pages) |
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