Founded in 1997, J G Ross (holdings), classified under reg no. SC175672 is an active company. Currently registered at J G Ross (bakers) Ltd Highclere Business Park, AB51 5QW, Inverurie the company has been in the business for twenty seven years. Its financial year was closed on Saturday 30th March and its latest financial statement was filed on 30th March 2022.
The firm has 2 directors, namely Cameron R., Graeme R.. Of them, Cameron R., Graeme R. have been with the company the longest, being appointed on 21 May 1997. Currenlty, the firm lists one former director, whose name is James R. and who left the the firm on 6 March 2015. In addition, there is one former secretary - Jennifer L. who worked with the the firm until 6 March 2015.
| Office Address | J G Ross (bakers) Ltd Highclere Business Park, |
| Office Address2 | Highclere Way |
| Town | Inverurie |
| Post code | AB51 5QW |
| Country of origin | United Kingdom |
| Registration Number | SC175672 |
| Date of Incorporation | Wed, 21st May 1997 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th March |
| Company age | 27 years old |
| Account next due date | Sat, 30th Dec 2023 (119 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Director
Appointed: 21 May 1997
Position: Director
Appointed: 21 May 1997
The register of persons with significant control that own or control the company consists of 3 names. As we discovered, there is Graeme R. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Cameron R. This PSC has significiant influence or control over the company,. Moving on, there is J G Ross Of Inverurie Ltd, who also fulfils the Companies House criteria to be indexed as a PSC. This PSC has a legal form of "a limited liability company", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Graeme R.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Cameron R.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
J G Ross Of Inverurie Ltd
Unit 2 Highclere Business Park, Highclere Way, Inverurie, AB51 5QW, Scotland
| Legal authority | Uk Companies Acts |
| Legal form | Limited Liability Company |
| Country registered | Scotland |
| Place registered | Scotland |
| Registration number | 490883 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-30 | 2023-03-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 12 880 | 12 804 |
| Current Assets | 1 718 892 | 29 401 |
| Debtors | 1 706 012 | 16 597 |
| Net Assets Liabilities | 5 413 632 | 5 450 306 |
| Other Debtors | 8 123 | 8 872 |
| Property Plant Equipment | 8 726 413 | 8 705 548 |
| Other | ||
| Accrued Liabilities Deferred Income | 20 653 | 11 119 |
| Accumulated Depreciation Impairment Property Plant Equipment | 153 581 | |
| Administrative Expenses | 204 222 | 262 754 |
| Amounts Owed By Group Undertakings | 1 685 446 | |
| Amounts Owed To Group Undertakings | 4 486 280 | 2 779 571 |
| Average Number Employees During Period | 2 | |
| Comprehensive Income Expense | 3 049 299 | 280 443 |
| Corporation Tax Payable | 88 121 | 93 400 |
| Creditors | 4 600 085 | 2 888 096 |
| Current Tax For Period | 88 121 | 93 351 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -35 041 | |
| Dividends Paid | 250 000 | 250 000 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 3 200 939 | |
| Income Tax Expense Credit On Components Other Comprehensive Income | 431 588 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 154 514 | |
| Interest Payable Similar Charges Finance Costs | 11 | |
| Net Current Assets Liabilities | -2 881 193 | -2 858 695 |
| Other Creditors | 5 031 | 4 006 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 933 | |
| Other Disposals Property Plant Equipment | 100 000 | |
| Other Interest Receivable Similar Income Finance Income | 232 | |
| Prepayments Accrued Income | 12 443 | 7 725 |
| Profit Loss | 279 948 | 280 443 |
| Profit Loss On Ordinary Activities Before Tax | 368 069 | 338 753 |
| Property Plant Equipment Gross Cost | 8 726 413 | 8 859 129 |
| Provisions For Liabilities Balance Sheet Subtotal | 431 588 | 396 547 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 88 121 | 58 310 |
| Total Additions Including From Business Combinations Property Plant Equipment | 232 716 | |
| Total Assets Less Current Liabilities | 5 845 220 | 5 846 853 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 30th March 2023 filed on: 18th, December 2023 |
accounts | Free Download (19 pages) |
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