Company information:
A J B Holdings Limited (No: SC125094)
Address: 9 BROOMCROFT ROAD, NEWTON MEARNS, GLASGOW, G77 5ER
Status: Active
Incorporated: 18-May-1990
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 06-Jan-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: ALAN JAMES BAXTER ( From: Sep-1990 )
Current Director: SHEENA JOHNSTON BAXTER ( From: May-2000 )
Current Director: SHEENA JOHNSTON BAXTER ( DOB: Apr-1972 From: May-2000 )
Current Director: ANNE BAXTER ( From: Jan-2017 )
Current Secretary: ALAN JAMES BAXTER ( From: Mar-2000 )
Resigned Director: CHARLES BAXTER ( From: Sep-1990 To: Nov-1991 )
Resigned Director: CRAIG CHARLES BAXTER ( From: May-2000 To: Dec-2014 )
Resigned Director: JORDANS (SCOTLAND) LIMITED ( From: May-1990 To: Sep-1990 )
Resigned Director: HELEN RUTH MACLAINE ( From: Mar-1998 To: Mar-2000 )
Resigned Director: JAMES IAIN MUIR ( From: Sep-1990 To: Mar-1998 )
Resigned Secretary: HELEN RUTH MACLAINE ( From: Mar-1998 To: Mar-2000 )
Resigned Secretary: JAMES IAIN MUIR ( From: Sep-1990 To: Mar-1998 )
Resigned Secretary: OSWALDS OF EDINBURGH LIMITED ( From: May-1990 To: Sep-1990 )
Persons of Significant Control:
Mr Alan James Baxter, 9 Broomcroft Road, Newton Mearns, Glasgow, G77 5ER: Ownership of shares – More than 50% but less than 75% (Notified: 2016-07-01)
Mrs Sheena Johnston Cunniffe, 9 Broomcroft Road, Newton Mearns, Glasgow, G77 5ER: Ownership of shares – More than 25% but not more than 50% (Notified: 2019-05-31)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 2,550,857 | 2,272,393 | 2,271,993 | 771,595 | 863,886 | 866,633 | 1,315,068 | 1,578,075 | 1,876,261 | 2550857.0,2272393,2271993.0,771595.0,863886.0,866633.0,1315068.0,1578075.0,1876261 |
| Fixed assets / Property, plant and equipment | 2,094 | 799 | 399 | 1 | 1,042 | 3,789 | 3,082 | 2,065 | 1,384 | 2094.0,799,399.0,1.0,1042.0,3789.0,3082.0,2065.0,1384 |
| Fixed assets / Investment property | 2,548,763 | 2,271,594 | 2,271,594 | 771,594 | 862,844 | 862,844 | 1,311,986 | 1,576,010 | 1,874,877 | 2548763.0,2271594,2271594.0,771594.0,862844.0,862844.0,1311986.0,1576010.0,1874877 |
| Current assets | 905,862 | 764,174 | 669,895 | 4,699,251 | 3,464,688 | 3,212,660 | 2,830,876 | 2,535,097 | 2,249,287 | 905862.0,764174,669895.0,4699251.0,3464688.0,3212660.0,2830876.0,2535097.0,2249287 |
| Current assets / Debtors | 530,901 | 440,707 | 526,303 | 347,882 | 276,974 | 321,339 | 223,613 | 150,769 | 93,476 | 530901.0,440707,526303.0,347882.0,276974.0,321339.0,223613.0,150769.0,93476 |
| Current assets / Current asset investments | 316,401 | 204,068 | 15,689 | 1,952,577 | 2,129,063 | 2,503,112 | 2,221,824 | 2,036,463 | 316401.0,204068,0.0,15689.0,1952577.0,2129063.0,2503112.0,2221824.0,2036463 | |
| Current assets / Cash at bank and on hand | 58,560 | 119,399 | 143,592 | 4,335,680 | 1,235,137 | 762,258 | 104,151 | 162,504 | 119,348 | 58560.0,119399,143592.0,4335680.0,1235137.0,762258.0,104151.0,162504.0,119348 |
| Net current assets (liabilities) | 410,391 | 474,949 | 454,000 | 3,262,393 | 3,216,525 | 3,087,321 | 2,765,092 | 2,430,063 | 2,158,929 | 410391.0,474949,454000.0,3262393.0,3216525.0,3087321.0,2765092.0,2430063.0,2158929 |
| Total assets less current liabilities | 2,961,248 | 2,747,342 | 2,725,993 | 4,033,988 | 4,080,411 | 3,953,954 | 4,080,160 | 4,008,138 | 4,035,190 | 2961248.0,2747342,2725993.0,4033988.0,4080411.0,3953954.0,4080160.0,4008138.0,4035190 |
| Provisions for liabilities, balance sheet subtotal | 9,500 | 18,000 | 18,000 | 55,000 | 55,000 | 55,000 | 0.0,9500,0.0,0.0,18000.0,18000.0,55000.0,55000.0,55000 | |||
| Net assets (liabilities) | 2,961,248 | 2,737,842 | 4,033,988 | 4,062,411 | 3,935,954 | 4,025,160 | 3,953,138 | 3,980,190 | 2961248.0,2737842,0.0,4033988.0,4062411.0,3935954.0,4025160.0,3953138.0,3980190 | |
| Equity / share capital and reserves | 2,961,248 | 2,737,842 | 2,725,993 | 4,033,988 | 4,062,411 | 3,935,954 | 4,025,160 | 3,953,138 | 3,980,190 | 2961248.0,2737842,2725993.0,4033988.0,4062411.0,3935954.0,4025160.0,3953138.0,3980190 |