Company information:
J B Management (Scotland) Limited (No: SC201268)
Address: 14 EGLINTON STREET, IRVINE, KA12 8AS, SCOTLAND
Status: Active
Incorporated: 11-Mar-1999
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 17-Nov-2024
Industry Class: 70229 - Management consultancy activities other than financial management
Current Director: ANGELA MARY EVANS ( From: Jun-2009 )
Current Director: WILLIAM URE ( From: Nov-1999 )
Current Director: SUZANNE URE ( DOB: Feb-1982 From: Jun-2014 )
Current Director: MAUREEN ANNE URE ( DOB: Apr-1943 From: Nov-2015 )
Current Director: KELLIE ANNE ZDANOWICZ ( DOB: Apr-1978 From: Jun-2014 )
Current Secretary: MAUREEN ANNE URE ( From: Dec-2004 )
Resigned Director: GARETH HUGHES ( From: Jun-2009 To: Oct-2009 )
Resigned Director: JORDANS (SCOTLAND) LIMITED ( From: Nov-1999 To: Nov-1999 )
Resigned Director: MARGARET KOZICKI ( From: Nov-2015 To: May-2018 )
Resigned Director: ALAN WILLIAM URE ( From: Jun-2014 To: Aug-2016 )
Resigned Secretary: OSWALDS OF EDINBURGH LIMITED ( From: Nov-1999 To: Nov-1999 )
Resigned Secretary: MAUREEN ANNE URE ( From: Nov-1999 To: Oct-2004 )
Resigned Secretary: WWW.FIRSTREGISTRARS.CO.UK LIMITED ( From: Oct-2004 To: Dec-2004 )
Company Accounts Summary (£)
Item | 2016 | 2018 | 2019 | 2020 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 1,052,256 | 627,702 | 700,140 | 665,362 | 600,923 | 555,610 | 1052256.0,627702.0,700140.0,665362.0,600923.0,555610.0 |
Fixed assets / Property, plant and equipment | 267,256 | 277,702 | 350,140 | 315,362 | 250,923 | 205,610 | 267256.0,277702.0,350140.0,315362.0,250923.0,205610.0 |
Fixed assets / Investment property | 785,000 | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 | 785000.0,350000.0,350000.0,350000.0,350000.0,350000.0 |
Current assets | 909,506 | 1,224,624 | 1,404,104 | 1,409,803 | 1,527,698 | 1,523,144 | 909506.0,1224624.0,1404104.0,1409803.0,1527698.0,1523144.0 |
Current assets / Debtors | 582,877 | 932,363 | 1,080,170 | 1,190,185 | 1,358,418 | 1,467,226 | 582877.0,932363.0,1080170.0,1190185.0,1358418.0,1467226.0 |
Current assets / Debtors / Trade debtors / trade receivables | 35,485 | 35485.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Cash at bank and on hand | 326,629 | 292,261 | 323,934 | 219,618 | 169,280 | 55,918 | 326629.0,292261.0,323934.0,219618.0,169280.0,55918.0 |
Net current assets (liabilities) | 488,728 | 904,118 | 1,026,394 | 1,057,302 | 1,149,720 | 1,179,967 | 488728.0,904118.0,1026394.0,1057302.0,1149720.0,1179967.0 |
Total assets less current liabilities | 1,540,984 | 1,531,820 | 1,726,534 | 1,722,664 | 1,750,643 | 1,735,577 | 1540984.0,1531820.0,1726534.0,1722664.0,1750643.0,1735577.0 |
Provisions for liabilities, balance sheet subtotal | 7,609 | 12,051 | 24,445 | 21,473 | 12,519 | 7,255 | 7609.0,12051.0,24445.0,21473.0,12519.0,7255.0 |
Net assets (liabilities) | 1,228,064 | 1,318,366 | 1,470,865 | 1,510,920 | 1,626,817 | 1,639,488 | 1228064.0,1318366.0,1470865.0,1510920.0,1626817.0,1639488.0 |
Equity / share capital and reserves | 1,228,064 | 1,318,366 | 1,470,865 | 1,510,920 | 1,626,817 | 1,639,488 | 1228064.0,1318366.0,1470865.0,1510920.0,1626817.0,1639488.0 |