Founded in 2003, Jbf Properties, classified under reg no. SC256785 is an active company. Currently registered at 2 Beach Lane DD5 1JF, Dundee the company has been in the business for twenty one years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
At present there are 5 directors in the the company, namely Blair M., Fraser M. and Julie M. and others. In addition one secretary - Lynn M. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Beach Lane |
| Office Address2 | Broughty Ferry |
| Town | Dundee |
| Post code | DD5 1JF |
| Country of origin | United Kingdom |
| Registration Number | SC256785 |
| Date of Incorporation | Mon, 29th Sep 2003 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 13th Nov 2024 (2024-11-13) |
| Last confirmation statement dated | Mon, 30th Oct 2023 |
Position: Director
Appointed: 30 October 2020
Position: Director
Appointed: 30 October 2020
Position: Director
Appointed: 30 October 2020
Position: Secretary
Appointed: 29 September 2003
Position: Director
Appointed: 29 September 2003
Position: Director
Appointed: 29 September 2003
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Lynn M. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Gerald M. This PSC owns 25-50% shares.
Lynn M.
| Notified on | 6 April 2016 |
| Ceased on | 31 May 2018 |
| Nature of control: |
25-50% shares |
Gerald M.
| Notified on | 6 April 2016 |
| Ceased on | 31 May 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 110 721 | 374 804 | 335 973 | 50 299 |
| Current Assets | 247 721 | 466 932 | 341 523 | 53 554 |
| Debtors | 137 000 | 92 128 | 5 550 | 3 255 |
| Net Assets Liabilities | 1 102 528 | 1 363 890 | 2 446 562 | 2 561 585 |
| Other Debtors | 62 000 | 10 000 | 2 000 | 2 000 |
| Property Plant Equipment | 228 | 45 939 | 132 369 | 98 835 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 450 | 5 267 | 49 783 | 83 317 |
| Additions From Acquisitions Investment Property Fair Value Model | 542 426 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 46 528 | 130 946 | ||
| Average Number Employees During Period | 2 | 2 | ||
| Balances Amounts Owed To Related Parties | 649 724 | 797 043 | 425 720 | 247 073 |
| Bank Borrowings Overdrafts | 4 800 626 | 4 653 584 | 3 917 532 | 3 777 119 |
| Creditors | 4 800 626 | 4 653 584 | 3 967 521 | 3 817 195 |
| Current Tax For Period | 47 542 | 256 925 | 29 866 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 1 474 | -1 474 | ||
| Disposals Investment Property Fair Value Model | 49 625 | 322 054 | ||
| Fixed Assets | 6 562 008 | 6 697 347 | 7 004 149 | 6 987 010 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 8 588 | 78 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 817 | 44 516 | 33 534 | |
| Investment Property | 6 561 780 | 6 651 408 | 6 871 780 | 6 888 175 |
| Investment Property Fair Value Model | 6 561 779 | 6 651 408 | 6 871 780 | 6 888 175 |
| Net Current Assets Liabilities | -658 854 | -678 399 | -590 066 | -608 230 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 |
| Other Creditors | 649 724 | 822 043 | 49 989 | 40 076 |
| Other Current Tax Expense | 1 977 | -1 977 | ||
| Other Taxation Social Security Payable | 36 761 | 49 481 | 268 641 | 30 977 |
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 4 678 | 51 206 | 182 152 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 474 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 49 016 | 266 016 | 27 967 | |
| Total Assets Less Current Liabilities | 5 903 154 | 6 018 948 | 6 414 083 | 6 378 780 |
| Total Current Tax Expense Credit | 47 542 | 267 490 | 27 967 | |
| Trade Creditors Trade Payables | 122 520 | 77 390 | 82 634 | 84 949 |
| Trade Debtors Trade Receivables | 75 000 | 82 128 | 3 550 | 1 255 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, November 2023 |
accounts | Free Download (11 pages) |
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