J.r. Contracts started in year 1969 as Private Limited Company with registration number SC046530. The J.r. Contracts company has been functioning successfully for fifty five years now and its status is active. The firm's office is based in Glasgow at C/o Macdonald Lynch 15/17 Carmunock Road. Postal code: G44 4TZ.
At the moment there are 3 directors in the the firm, namely Stephen N., Harvey M. and Diane S.. In addition one secretary - Harvey M. - is with the company. Currenlty, the firm lists one former director, whose name is David M. and who left the the firm on 25 December 2017. In addition, there is one former secretary - Evelyn M. who worked with the the firm until 30 June 2010.
| Office Address | C/o Macdonald Lynch 15/17 Carmunock Road |
| Office Address2 | Mount Florida |
| Town | Glasgow |
| Post code | G44 4TZ |
| Country of origin | United Kingdom |
| Registration Number | SC046530 |
| Date of Incorporation | Thu, 17th Apr 1969 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 55 years old |
| Account next due date | Tue, 31st Dec 2024 (224 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
| Last confirmation statement dated | Sun, 13th Aug 2023 |
Position: Director
Appointed: 19 October 2020
Position: Director
Appointed: 07 December 2016
Position: Secretary
Appointed: 30 June 2010
Position: Director
Appointed: 06 May 2010
The list of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Diane S. This PSC has 25-50% voting rights and has 25-50% shares.
Diane S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 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 | 878 392 | 798 641 | 677 305 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 577 038 | 491 002 | 377 737 | |||||||
| Cash Bank On Hand | 377 737 | 271 662 | 147 617 | 110 974 | 130 724 | 110 065 | 117 649 | 107 246 | ||
| Current Assets | 579 128 | 491 152 | 378 647 | 273 168 | 148 582 | 115 417 | 134 035 | 110 215 | 117 799 | 107 396 |
| Debtors | 2 090 | 150 | 910 | 1 506 | 965 | 4 443 | 3 311 | 150 | 150 | 150 |
| Net Assets Liabilities | 670 555 | 551 573 | 471 885 | 442 190 | 443 583 | 428 893 | 423 884 | 408 673 | ||
| Other Debtors | 910 | 1 506 | 965 | 4 443 | 3 311 | 150 | 150 | 150 | ||
| Tangible Fixed Assets | 322 500 | 322 500 | 322 500 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 10 000 | 10 000 | 10 000 | |||||||
| Profit Loss Account Reserve | 570 597 | 490 846 | 369 510 | |||||||
| Shareholder Funds | 878 392 | 798 641 | 677 305 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 23 842 | 37 901 | 37 107 | 33 637 | 50 862 | 12 111 | 24 704 | 29 512 | ||
| Creditors Due Within One Year | 23 236 | 15 011 | 23 842 | |||||||
| Investment Property | 322 500 | 322 500 | 370 000 | 370 000 | 370 000 | 340 000 | 340 000 | 340 000 | ||
| Investment Property Fair Value Model | 322 500 | 322 500 | 370 000 | 370 000 | 370 000 | 340 000 | 340 000 | |||
| Net Current Assets Liabilities | 555 892 | 476 141 | 354 805 | 235 267 | 111 475 | 81 780 | 83 173 | 98 104 | 93 095 | 77 884 |
| Number Shares Allotted | 10 000 | 10 000 | ||||||||
| Other Creditors | 15 178 | 30 361 | 28 561 | 24 156 | 41 831 | 11 790 | 21 187 | 23 697 | ||
| Other Taxation Social Security Payable | 8 664 | 7 540 | 8 546 | 9 481 | 9 031 | 321 | 3 517 | 5 815 | ||
| Par Value Share | 1 | 1 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 6 750 | 6 194 | 9 590 | 9 590 | 9 590 | 9 211 | 9 211 | 9 211 | ||
| Revaluation Reserve | 297 795 | 297 795 | 297 795 | |||||||
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 322 500 | 322 500 | ||||||||
| Total Assets Less Current Liabilities | 878 392 | 798 641 | 677 305 | 557 767 | 481 475 | 451 780 | 453 173 | 438 104 | 433 095 | 417 884 |
| Disposals Investment Property Fair Value Model | 30 000 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 28th, August 2023 |
accounts | Free Download (8 pages) |
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