J.g. Ross (bakers) started in year 1977 as Private Limited Company with registration number SC062889. The J.g. Ross (bakers) company has been functioning successfully for fourty seven years now and its status is active. The firm's office is based in Inverurie at Highclere Business Park. Postal code: AB51 5QW.
The company has 3 directors, namely Robert G., Cameron R. and Graeme R.. Of them, Cameron R., Graeme R. have been with the company the longest, being appointed on 20 May 1997 and Robert G. has been with the company for the least time - from 8 August 2022. As of 23 April 2024, there were 2 ex directors - Elizabeth R., James R. and others listed below. There were no ex secretaries.
| Office Address | Highclere Business Park |
| Office Address2 | Highclere Way |
| Town | Inverurie |
| Post code | AB51 5QW |
| Country of origin | United Kingdom |
| Registration Number | SC062889 |
| Date of Incorporation | Mon, 15th Aug 1977 |
| Industry | Manufacture of bread; manufacture of fresh pastry goods and cakes |
| Industry | |
| End of financial Year | 30th March |
| Company age | 47 years old |
| Account next due date | Sat, 30th Dec 2023 (115 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 08 August 2022
Position: Director
Appointed: 20 May 1997
Position: Director
Appointed: 20 May 1997
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is J G Ross Of Inverurie Ltd from Inverurie, Scotland. The abovementioned PSC is classified as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Robert G. This PSC has significiant influence or control over the company,.
J G Ross Of Inverurie Ltd
J G Ross (Bakers) Ltd Highclere Business Park, Highclere Way, Inverurie, AB51 5QW, Scotland
| Legal authority | Companies Acts |
| Legal form | Private Limited Company |
| Country registered | Scotland |
| Place registered | Edinburgh |
| Registration number | 490883 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Robert G.
| Notified on | 8 August 2022 |
| Ceased on | 29 August 2022 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-30 | 2023-03-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 4 952 744 | 5 533 555 |
| Current Assets | 6 629 156 | 7 187 908 |
| Debtors | 1 418 888 | 1 347 186 |
| Net Assets Liabilities | 3 090 820 | 3 453 707 |
| Other Debtors | 75 152 | 195 194 |
| Property Plant Equipment | 1 642 226 | 1 978 976 |
| Other | ||
| Audit Fees Expenses | 17 300 | 22 550 |
| Accrued Liabilities Deferred Income | 83 763 | 147 193 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 632 801 | 3 669 988 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 748 013 | |
| Administrative Expenses | 4 682 173 | 5 621 848 |
| Amounts Owed To Group Undertakings | 3 157 182 | 4 092 365 |
| Average Number Employees During Period | 291 | 294 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 91 954 | 21 642 |
| Corporation Tax Payable | 407 446 | 60 960 |
| Cost Sales | 7 440 643 | 8 458 821 |
| Creditors | 1 771 | 5 304 208 |
| Current Tax For Period | 407 446 | 190 782 |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | 3 945 | |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 87 534 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -11 009 | 55 294 |
| Dividends Paid | 1 250 000 | 750 000 |
| Dividends Paid On Shares Final | 1 250 000 | 750 000 |
| Finance Lease Liabilities Present Value Total | 1 771 | 2 083 |
| Finance Lease Payments Owing Minimum Gross | 12 083 | 2 083 |
| Finished Goods Goods For Resale | 89 972 | 105 154 |
| Fixed Assets | 1 642 268 | 1 979 018 |
| Further Item Deferred Expense Credit Component Total Deferred Tax Expense | 3 945 | |
| Further Item Tax Increase Decrease Component Adjusting Items | 84 892 | 13 271 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 564 449 | 504 274 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -4 461 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 391 405 | |
| Interest Income On Bank Deposits | 680 | 13 642 |
| Interest Payable Similar Charges Finance Costs | 1 555 | 654 |
| Investments | 42 | 42 |
| Investments Fixed Assets | 42 | 42 |
| Investments In Subsidiaries | 2 | 2 |
| Net Current Assets Liabilities | 1 804 040 | 1 883 700 |
| Net Finance Income Costs | 940 | 13 642 |
| Other Creditors | 317 790 | 352 524 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 354 218 | |
| Other Disposals Property Plant Equipment | 374 076 | |
| Other Interest Expense | 12 | |
| Other Interest Income | 260 | |
| Other Interest Receivable Similar Income Finance Income | 940 | 13 642 |
| Other Operating Income Format1 | 152 449 | |
| Other Taxation Social Security Payable | 78 069 | 89 386 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 76 572 | 90 371 |
| Prepayments Accrued Income | 381 998 | 204 283 |
| Profit Loss | 1 677 756 | 1 112 887 |
| Profit Loss On Ordinary Activities Before Tax | 2 161 211 | 1 358 963 |
| Property Plant Equipment Gross Cost | 5 275 027 | 5 648 964 |
| Staff Costs Employee Benefits Expense | 4 684 248 | 5 210 070 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 353 717 | 409 011 |
| Tax Expense Credit Applicable Tax Rate | 410 630 | 258 203 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 481 | 1 049 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 483 455 | 246 076 |
| Total Assets Less Current Liabilities | 3 446 308 | 3 862 718 |
| Total Current Tax Expense Credit | 402 985 | 190 782 |
| Total Deferred Tax Expense Credit | 80 470 | 55 294 |
| Trade Creditors Trade Payables | 770 554 | 559 697 |
| Trade Debtors Trade Receivables | 961 738 | 947 709 |
| Wages Salaries | 4 311 184 | 4 755 616 |
| Director Remuneration | 56 439 | |
| Director Remuneration Benefits Including Payments To Third Parties | 62 083 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to March 30, 2023 filed on: 18th, December 2023 |
accounts | Free Download (26 pages) |
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