J.c. Roxburgh Properties Limited in Clydebank

J.c. Roxburgh Properties Limited

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 one 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 June 2022, there were 4 ex directors - Mary R., John M. and others listed below. There were no ex secretaries.

J.c. Roxburgh Properties Limited Address / Contact

Office Address	151 Glasgow Road
Office Address2	Clydebank
Town
Post code	G81 1LQ
Country of origin	United Kingdom

Company Information / Profile

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	41 years old
Account next due date	Sat, 31st Dec 2022 (185 days left)
Account last made up date	Wed, 31st Mar 2021
Next confirmation statement due date	Fri, 9th Dec 2022 (2022-12-09)
Last confirmation statement dated	Thu, 25th Nov 2021

Company staff

Stewart R.

Position: Secretary

Appointed: 01 June 2017

James R.

Position: Director

Appointed: 15 June 1989

Stewart R.

Position: Director

Appointed: 15 June 1989

Mary R.

Position: Director

Resigned: 01 June 2017

John M.

Position: Director

Appointed: 01 May 2002

Resigned: 31 July 2021

Michael H.

Position: Director

Appointed: 15 June 1989

Resigned: 30 September 2010

Stewart W.

Position: Director

Appointed: 15 June 1989

Resigned: 04 October 1998

People with significant control

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

Annual reports financial information

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
Net Worth	95 317	95 317

Balance Sheet
Cash Bank On Hand		65 681	64 927	63 853	64 986	86 937	91 646
Current Assets	157 937	278 430	144 427	143 353	145 542	166 437	171 869
Debtors	105 000	105 000	79 500	79 500	80 556	79 500	80 223
Net Assets Liabilities		116 454	114 251	115 293	115 156	134 365	141 798
Other Debtors					1 056		723
Property Plant Equipment		1 943	1 296	648		2 228	2 956
Cash Bank In Hand	52 937	173 430
Net Assets Liabilities Including Pension Asset Liability	98 873	95 317
Tangible Fixed Assets	628	314

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	98 773	95 217
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
Amounts Owed By Related Parties		79 500	79 500	79 500	79 500
Average Number Employees During Period		10	10	9	8	8	8
Creditors		30 670	31 472	28 708	30 386	33 877	32 465
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
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
Loans Owed By Related Parties	105 000	79 500	79 500	79 500	79 500
Net Current Assets Liabilities	95 003	95 003	112 955	114 645	115 156	132 560	139 404
Other Creditors		15 637	7 335	6 499	6 973	6 487	7 272
Property Plant Equipment Gross Cost		76 056	76 056	76 056	76 056	79 027	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
Amounts Owed By Group Undertakings					79 500	79 500	79 500
Other Taxation Social Security Payable					23 413	27 390	25 193
Provisions						423	562
Provisions For Liabilities Balance Sheet Subtotal						423	562
Total Additions Including From Business Combinations Property Plant Equipment						2 971	1 960
Total Assets Less Current Liabilities					115 156	134 788	142 360
Creditors Due Within One Year	167 331	30 670
Fixed Assets	628	1 943
Number Shares Allotted	100	100
Par Value Share		1
Value Shares Allotted	100	100

Company filings

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