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Strange Jeens And Mathison (north) Limited GLASGOW

Founded in 2000, Strange Jeens And Mathison (north), classified under reg no. SC209986 is an active company. Currently registered at Caledonia House G41 1HJ, Glasgow the company has been in the business for 24 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.

At the moment there are 2 directors in the the firm, namely Carol W. and Charles W.. In addition one secretary - Carol W. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Strange Jeens And Mathison (north) Limited Address / Contact

Office Address Caledonia House
Office Address2 89 Seaward Street
Town Glasgow
Post code G41 1HJ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC209986
Date of Incorporation Mon, 14th Aug 2000
Industry Other business support service activities not elsewhere classified
End of financial Year 31st October
Company age 24 years old
Account next due date Wed, 31st Jul 2024 (96 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Mon, 19th Aug 2024 (2024-08-19)
Last confirmation statement dated Sat, 5th Aug 2023

Company staff

Carol W.

Position: Director

Appointed: 14 August 2000

Carol W.

Position: Secretary

Appointed: 14 August 2000

Charles W.

Position: Director

Appointed: 14 August 2000

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Carol W. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Charles W. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Carol W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Charles W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth67 24689 402105 076      
Balance Sheet
Cash Bank In Hand27 26253 81985 776      
Cash Bank On Hand  85 77680 81640 96019 29139 03536 2334 830
Current Assets79 187114 834150 375126 32687 84461 14875 17461 63876 343
Debtors51 92561 01564 59945 51046 88441 85736 13925 40571 513
Intangible Fixed Assets31 50026 25021 000      
Net Assets Liabilities  105 076113 99897 79066 79563 62765 34797 105
Net Assets Liabilities Including Pension Asset Liability67 24689 402105 076      
Other Debtors  7 0687 5968 3303 5125 3082 11171 513
Property Plant Equipment  28 04527 82527 65928 05727 83428 42727 901
Tangible Fixed Assets29 71229 07428 045      
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve67 14689 302104 976      
Shareholder Funds67 24689 402105 076      
Other
Amount Specific Advance Or Credit Directors      4 26317713 009
Amount Specific Advance Or Credit Made In Period Directors       27 21439 990
Amount Specific Advance Or Credit Repaid In Period Directors       23 12826 804
Accumulated Amortisation Impairment Intangible Assets  84 00089 25094 50099 750105 000105 000 
Accumulated Depreciation Impairment Property Plant Equipment  1 2621 4821 6481 8332 0562 307687
Average Number Employees During Period  4444442
Creditors  94 16855 77128 11927 49039 25324 4786 959
Creditors Due Within One Year72 62980 36094 168      
Fixed Assets61 21255 32449 04543 57538 15933 30727 83428 42727 901
Increase From Amortisation Charge For Year Intangible Assets   5 2505 2505 2505 250  
Increase From Depreciation Charge For Year Property Plant Equipment   220166185223251316
Intangible Assets  21 00015 75010 5005 250   
Intangible Assets Gross Cost  105 000105 000105 000105 000105 000105 000 
Intangible Fixed Assets Aggregate Amortisation Impairment73 50078 75084 000      
Intangible Fixed Assets Amortisation Charged In Period 5 2505 250      
Intangible Fixed Assets Cost Or Valuation105 000105 000       
Net Current Assets Liabilities6 55834 47456 20770 55559 72533 65835 92137 16069 384
Number Shares Allotted 100100      
Other Creditors  59 11329 7985 83411 86712 8393 3446 959
Other Taxation Social Security Payable  35 05525 97322 28515 62326 41421 134 
Par Value Share 11      
Property Plant Equipment Gross Cost  29 30729 30729 30729 89029 89030 73428 588
Provisions For Liabilities Balance Sheet Subtotal  17613294170128240180
Provisions For Liabilities Charges524396176      
Share Capital Allotted Called Up Paid100100100      
Tangible Fixed Assets Cost Or Valuation45 19245 19229 307      
Tangible Fixed Assets Depreciation15 48016 1181 262      
Tangible Fixed Assets Depreciation Charged In Period 638294      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  15 150      
Tangible Fixed Assets Disposals  15 885      
Total Additions Including From Business Combinations Property Plant Equipment     583 844 
Total Assets Less Current Liabilities67 77089 798105 252114 13097 88466 96563 75565 58797 285
Trade Debtors Trade Receivables  57 53137 91438 55438 34530 83123 294 
Disposals Decrease In Amortisation Impairment Intangible Assets        105 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment        1 936
Disposals Intangible Assets        105 000
Disposals Property Plant Equipment        2 146

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 31st October 2022
filed on: 24th, July 2023 		Free Download (9 pages)

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