J.c. Roxburgh Properties started in year 1981 as Private Limited Company with registration number SC073801. The J.c. Roxburgh Properties company has been functioning successfully for fourty three years now and its status is active. The firm's office is based in at 151 Glasgow Road. Postal code: G81 1LQ.
At present there are 2 directors in the the company, namely James R. and Stewart R.. In addition one secretary - Stewart R. - is with the firm. As of 29 March 2024, there were 4 ex directors - Mary R., John M. and others listed below. There were no ex secretaries.
Office Address | 151 Glasgow Road |
Office Address2 | Clydebank |
Town | |
Post code | G81 1LQ |
Country of origin | United Kingdom |
Registration Number | SC073801 |
Date of Incorporation | Mon, 9th Feb 1981 |
Industry | Other letting and operating of own or leased real estate |
Industry | Real estate agencies |
End of financial Year | 31st March |
Company age | 43 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The register of PSCs that own or have control over the company includes 1 name. As we identified, there is J C Roxburgh& Co Ltd from Clydebank, Scotland. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
J C Roxburgh& Co Ltd
151 Glasgow Road, Clydebank, G81 1LQ, Scotland
Legal authority | Companies House |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Scotland |
Registration number | Sc 041244 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 95 317 | 95 317 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 65 681 | 64 927 | 63 853 | 64 986 | 86 937 | 91 646 | 96 064 | 111 772 | |
Current Assets | 157 937 | 278 430 | 144 427 | 143 353 | 145 542 | 166 437 | 171 869 | 175 564 | 191 272 |
Debtors | 105 000 | 105 000 | 79 500 | 79 500 | 80 556 | 79 500 | 80 223 | 79 500 | 79 500 |
Net Assets Liabilities | 116 454 | 114 251 | 115 293 | 115 156 | 134 365 | 141 798 | 139 983 | 158 333 | |
Other Debtors | 1 056 | 723 | |||||||
Property Plant Equipment | 1 943 | 1 296 | 648 | 2 228 | 2 956 | 1 723 | 490 | ||
Cash Bank In Hand | 160 576 | 65 681 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 95 317 | 116 454 | |||||||
Tangible Fixed Assets | 314 | 1 943 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 98 773 | 116 354 | |||||||
Shareholder Funds | 95 317 | 95 317 | |||||||
Other | |||||||||
Accrued Liabilities | 9 152 | 8 374 | 6 973 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 74 113 | 74 760 | 75 408 | 76 056 | 76 799 | 78 031 | 79 264 | 80 497 | |
Amounts Owed By Related Parties | 79 500 | 79 500 | 79 500 | 79 500 | |||||
Average Number Employees During Period | 10 | 10 | 9 | 8 | 8 | 8 | 9 | 10 | |
Creditors | 30 670 | 31 472 | 28 708 | 30 386 | 33 877 | 32 465 | 36 977 | 33 336 | |
Current Tax For Period | 6 765 | 7 336 | 6 499 | ||||||
Decrease In Loans Owed By Related Parties Due To Loans Repaid | -25 500 | ||||||||
Dividends Paid On Shares Interim | 8 381 | 30 780 | 30 780 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 11 096 | 11 679 | 15 729 | 4 817 | 7 125 | 2 159 | 4 779 | 4 779 | |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -1 | 15 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 647 | 648 | 648 | 743 | 1 232 | 1 233 | 1 233 | ||
Loans Owed By Related Parties | 105 000 | 79 500 | 79 500 | 79 500 | 79 500 | ||||
Net Current Assets Liabilities | 98 245 | 95 003 | 112 955 | 114 645 | 115 156 | 132 560 | 139 404 | 138 587 | 157 936 |
Other Creditors | 15 637 | 7 335 | 6 499 | 6 973 | 6 487 | 7 272 | 14 367 | 9 022 | |
Property Plant Equipment Gross Cost | 76 056 | 76 056 | 76 056 | 76 056 | 79 027 | 80 987 | 80 987 | ||
Taxation Social Security Payable | 15 033 | 14 985 | 13 835 | 15 454 | |||||
Amount Specific Advance Or Credit Directors | 1 056 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 056 | ||||||||
Additional Provisions Increase From New Provisions Recognised | 423 | 139 | -234 | ||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -235 | ||||||||
Amounts Owed By Group Undertakings | 79 500 | 79 500 | 79 500 | 79 500 | 79 500 | ||||
Other Taxation Social Security Payable | 23 413 | 27 390 | 25 193 | 22 610 | 24 315 | ||||
Provisions | 423 | 562 | 327 | 93 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 423 | 562 | 327 | 93 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 971 | 1 960 | |||||||
Total Assets Less Current Liabilities | 115 156 | 134 788 | 142 360 | 140 310 | 158 426 | ||||
Trade Creditors Trade Payables | -1 | ||||||||
Creditors Due Within One Year | 167 331 | 183 427 | |||||||
Fixed Assets | 628 | 314 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | ||||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 23rd, November 2023 |
accounts | Free Download (8 pages) |
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