Founded in 1984, Jjnb (properties), classified under reg no. SC087971 is an active company. Currently registered at Summerhill PH2 7AJ, Perth the company has been in the business for fourty years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023. Since December 16, 2008 Jjnb (properties) Ltd is no longer carrying the name James Barclay Carpets & Furnishings.
At present there are 3 directors in the the company, namely Nicholas B., James B. and Joan B.. In addition one secretary - Joan B. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Summerhill |
| Office Address2 | Bellwood Park |
| Town | Perth |
| Post code | PH2 7AJ |
| Country of origin | United Kingdom |
| Registration Number | SC087971 |
| Date of Incorporation | Fri, 11th May 1984 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 40 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
| Last confirmation statement dated | Mon, 28th Aug 2023 |
Position: Director
Appointed: 01 April 2003
Position: Secretary
Appointed: 31 August 1989
Position: Director
Appointed: 31 August 1989
Position: Director
Appointed: 21 August 1989
The list of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Nicholas B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is James B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Nicholas B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| James Barclay Carpets & Furnishings | December 16, 2008 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 38 | 890 | 152 | 170 | 4 023 | 7 456 | 7 844 |
| Current Assets | 70 891 | 56 819 | 56 640 | 892 | |||
| Debtors | 70 853 | 55 929 | 56 488 | 722 | 4 331 | 2 750 | 7 594 |
| Net Assets Liabilities | 706 403 | 1 010 169 | 968 406 | 1 140 818 | 1 105 048 | 1 034 169 | 1 077 012 |
| Other Debtors | 70 853 | 46 474 | 48 331 | 722 | 331 | ||
| Other | |||||||
| Amounts Owed To Group Undertakings | 67 174 | 192 876 | 249 682 | 34 241 | |||
| Amounts Owed To Group Undertakings Participating Interests | 34 241 | 34 246 | |||||
| Average Number Employees During Period | 1 | 1 | 3 | 3 | 3 | ||
| Balances Amounts Owed By Related Parties | 47 766 | ||||||
| Balances Amounts Owed To Related Parties | 53 887 | 164 506 | |||||
| Bank Borrowings Overdrafts | 237 166 | 177 869 | 164 943 | 100 036 | 69 002 | 33 171 | 23 238 |
| Cash On Hand | 170 | 4 023 | 7 456 | 7 844 | |||
| Corporation Tax Payable | 4 627 | 1 578 | 3 365 | 5 327 | 11 430 | ||
| Creditors | 151 356 | 264 016 | 264 639 | 264 542 | 211 367 | 284 193 | 270 260 |
| Disposals Investment Property Fair Value Model | 100 825 | ||||||
| Fixed Assets | 1 036 569 | 1 486 600 | 1 486 600 | 1 551 600 | |||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 550 856 | ||||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -10 424 | -325 | -32 247 | 1 250 | |||
| Investment Property | 974 969 | 1 425 000 | 1 425 000 | 1 490 000 | 1 490 000 | 1 490 000 | 1 490 000 |
| Investment Property Fair Value Model | 974 969 | 1 490 000 | |||||
| Investments | 61 500 | 61 500 | |||||
| Investments Fixed Assets | 61 600 | 61 600 | 61 600 | 61 600 | 100 | ||
| Investments In Associates | 61 500 | 61 500 | |||||
| Investments In Associates Joint Ventures Participating Interests | 61 500 | ||||||
| Investments In Subsidiaries | 100 | 100 | 100 | ||||
| Net Current Assets Liabilities | -80 465 | -207 197 | -207 999 | -44 451 | |||
| Net Deferred Tax Liability Asset | 91 365 | 101 789 | 102 114 | 134 361 | 133 111 | ||
| Nominal Value Allotted Share Capital | 33 000 | 33 000 | 33 000 | 33 000 | |||
| Number Shares Issued Fully Paid | 33 000 | 33 000 | 33 000 | 33 000 | 33 000 | ||
| Other Creditors | 48 418 | 55 486 | 53 887 | 164 506 | 142 365 | 251 022 | 247 022 |
| Other Provisions Balance Sheet Subtotal | 101 789 | 102 114 | 134 361 | 133 111 | |||
| Other Taxation Payable | 72 | 282 | |||||
| Other Taxation Social Security Payable | 270 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Provisions | 101 789 | 102 114 | 134 361 | 133 111 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 12 535 | 91 365 | 91 365 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 91 365 | 101 789 | |||||
| Total Assets Less Current Liabilities | 956 104 | 1 279 403 | 1 278 601 | 1 507 149 | |||
| Trade Creditors Trade Payables | 336 | 2 274 | |||||
| Trade Debtors Trade Receivables | 9 455 | 8 157 | 4 000 | 2 750 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, July 2023 |
accounts | Free Download (8 pages) |
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