The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Ross, Graeme James
    Accountant born in March 1962
    Individual (4 offsprings)
    Officer
    1997-05-20 ~ now
    OF - director → CIF 0
  • 2
    Ross, Cameron George
    Baker born in February 1970
    Individual (4 offsprings)
    Officer
    1997-05-20 ~ now
    OF - director → CIF 0
  • 3
    Gordon, Robert James
    Director born in August 1982
    Individual (1 offspring)
    Officer
    2022-08-08 ~ now
    OF - director → CIF 0
  • 4
    J G ROSS OF INVERURIE LTD.
    J G Ross (bakers) Ltd, Highclere Business Park, Highclere Way, Inverurie, Scotland
    Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    8,993,585 GBP2023-03-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Ross, James George
    Company Director born in October 1935
    Individual
    Officer
    ~ 1997-06-30
    OF - director → CIF 0
  • 2
    Ross, Elizabeth
    Company Director born in May 1937
    Individual
    Officer
    ~ 1997-06-30
    OF - director → CIF 0
  • 3
    Mr Robert James Gordon
    Born in August 1982
    Individual (1 offspring)
    Person with significant control
    2022-08-08 ~ 2022-08-29
    PE - Has significant influence or control → CIF 0
  • 4
    1, East Craibstone Street, Aberdeen, Aberdeenshire, United Kingdom
    Corporate (5 parents, 94 offsprings)
    Net Assets/Liabilities (Company account)
    1,670,007 GBP2024-03-31
    Officer
    ~ 2015-04-07
    PE - secretary → CIF 0
parent relation
Company in focus

J.G. ROSS (BAKERS) LIMITED

Standard Industrial Classification
10710 - Manufacture Of Bread; Manufacture Of Fresh Pastry Goods And Cakes
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
56102 - Unlicenced Restaurants And Cafes
Brief company account
Cost of Sales
-8,458,821 GBP2022-03-31 ~ 2023-03-30
-7,440,643 GBP2021-03-31 ~ 2022-03-30
Administrative Expenses
-5,621,848 GBP2022-03-31 ~ 2023-03-30
-4,682,173 GBP2021-03-31 ~ 2022-03-30
Other Interest Receivable/Similar Income (Finance Income)
13,642 GBP2022-03-31 ~ 2023-03-30
940 GBP2021-03-31 ~ 2022-03-30
Profit/Loss on Ordinary Activities Before Tax
1,358,963 GBP2022-03-31 ~ 2023-03-30
2,161,211 GBP2021-03-31 ~ 2022-03-30
Profit/Loss
1,112,887 GBP2022-03-31 ~ 2023-03-30
1,677,756 GBP2021-03-31 ~ 2022-03-30
Property, Plant & Equipment
1,978,976 GBP2023-03-30
1,642,226 GBP2022-03-30
Fixed Assets - Investments
42 GBP2023-03-30
42 GBP2022-03-30
Fixed Assets
1,979,018 GBP2023-03-30
1,642,268 GBP2022-03-30
Debtors
1,347,186 GBP2023-03-30
1,418,888 GBP2022-03-30
Cash at bank and in hand
5,533,555 GBP2023-03-30
4,952,744 GBP2022-03-30
Current Assets
7,187,908 GBP2023-03-30
6,629,156 GBP2022-03-30
Creditors
Current, Amounts falling due within one year
-5,304,208 GBP2023-03-30
-4,825,116 GBP2022-03-30
Net Current Assets/Liabilities
1,883,700 GBP2023-03-30
1,804,040 GBP2022-03-30
Total Assets Less Current Liabilities
3,862,718 GBP2023-03-30
3,446,308 GBP2022-03-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-03-30
-1,771 GBP2022-03-30
Net Assets/Liabilities
3,453,707 GBP2023-03-30
3,090,820 GBP2022-03-30
Equity
Called up share capital
106,831 GBP2023-03-30
106,831 GBP2022-03-30
106,831 GBP2021-03-30
Retained earnings (accumulated losses)
3,346,876 GBP2023-03-30
2,983,989 GBP2022-03-30
2,556,233 GBP2021-03-30
Equity
3,453,707 GBP2023-03-30
3,090,820 GBP2022-03-30
2,663,064 GBP2021-03-30
Profit/Loss
Retained earnings (accumulated losses)
1,112,887 GBP2022-03-31 ~ 2023-03-30
1,677,756 GBP2021-03-31 ~ 2022-03-30
Dividends Paid
Retained earnings (accumulated losses)
-1,250,000 GBP2021-03-31 ~ 2022-03-30
Dividends Paid
-750,000 GBP2022-03-31 ~ 2023-03-30
Audit Fees/Expenses
22,550 GBP2022-03-31 ~ 2023-03-30
17,300 GBP2021-03-31 ~ 2022-03-30
Average Number of Employees
2942022-03-31 ~ 2023-03-30
2912021-03-31 ~ 2022-03-30
Wages/Salaries
4,755,616 GBP2022-03-31 ~ 2023-03-30
4,311,184 GBP2021-03-31 ~ 2022-03-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
90,371 GBP2022-03-31 ~ 2023-03-30
76,572 GBP2021-03-31 ~ 2022-03-30
Staff Costs/Employee Benefits Expense
5,210,070 GBP2022-03-31 ~ 2023-03-30
4,684,248 GBP2021-03-31 ~ 2022-03-30
Director Remuneration
56,439 GBP2022-03-31 ~ 2023-03-30
0 GBP2021-03-31 ~ 2022-03-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
55,294 GBP2022-03-31 ~ 2023-03-30
-11,009 GBP2021-03-31 ~ 2022-03-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
186,610 GBP2023-03-30
41,628 GBP2022-03-30
Plant and equipment
4,565,788 GBP2023-03-30
4,549,799 GBP2022-03-30
Motor vehicles
896,566 GBP2023-03-30
683,600 GBP2022-03-30
Property, Plant & Equipment - Gross Cost
5,648,964 GBP2023-03-30
5,275,027 GBP2022-03-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-263,206 GBP2022-03-31 ~ 2023-03-30
Motor vehicles
-110,870 GBP2022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Other Disposals
-374,076 GBP2022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
35,442 GBP2023-03-30
26,412 GBP2022-03-30
Plant and equipment
3,202,014 GBP2023-03-30
3,197,112 GBP2022-03-30
Motor vehicles
432,532 GBP2023-03-30
409,277 GBP2022-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,669,988 GBP2023-03-30
3,632,801 GBP2022-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
9,030 GBP2022-03-31 ~ 2023-03-30
Plant and equipment
262,983 GBP2022-03-31 ~ 2023-03-30
Motor vehicles
119,392 GBP2022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
391,405 GBP2022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-258,081 GBP2022-03-31 ~ 2023-03-30
Motor vehicles
-96,137 GBP2022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-354,218 GBP2022-03-31 ~ 2023-03-30
Property, Plant & Equipment
Improvements to leasehold property
151,168 GBP2023-03-30
15,216 GBP2022-03-30
Plant and equipment
1,363,774 GBP2023-03-30
1,352,687 GBP2022-03-30
Motor vehicles
464,034 GBP2023-03-30
274,323 GBP2022-03-30
Amounts invested in assets
Non-current
42 GBP2023-03-30
42 GBP2022-03-30
Finished Goods/Goods for Resale
105,154 GBP2023-03-30
89,972 GBP2022-03-30
Trade Debtors/Trade Receivables
Current
947,709 GBP2023-03-30
961,738 GBP2022-03-30
Other Debtors
Current
195,194 GBP2023-03-30
75,152 GBP2022-03-30
Prepayments/Accrued Income
Current
204,283 GBP2023-03-30
381,998 GBP2022-03-30
Debtors
Current, Amounts falling due within one year
1,347,186 GBP2023-03-30
1,418,888 GBP2022-03-30
Finance Lease Liabilities - Total Present Value
Current
2,083 GBP2023-03-30
10,312 GBP2022-03-30
Trade Creditors/Trade Payables
Current
559,697 GBP2023-03-30
770,554 GBP2022-03-30
Amounts owed to group undertakings
Current
4,092,365 GBP2023-03-30
3,157,182 GBP2022-03-30
Corporation Tax Payable
Current
60,960 GBP2023-03-30
407,446 GBP2022-03-30
Other Taxation & Social Security Payable
Current
89,386 GBP2023-03-30
78,069 GBP2022-03-30
Other Creditors
Current
352,524 GBP2023-03-30
317,790 GBP2022-03-30
Accrued Liabilities/Deferred Income
Current
147,193 GBP2023-03-30
83,763 GBP2022-03-30
Creditors
Current
5,304,208 GBP2023-03-30
4,825,116 GBP2022-03-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-03-30
1,771 GBP2022-03-30
Minimum gross finance lease payments owing
Amounts falling due within one year
2,083 GBP2023-03-30
10,312 GBP2022-03-30
Minimum gross finance lease payments owing
2,083 GBP2023-03-30
12,083 GBP2022-03-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
76,124 GBP2023-03-30
69,257 GBP2022-03-30
Between two and five year
258,733 GBP2023-03-30
260,400 GBP2022-03-30
More than five year
169,417 GBP2023-03-30
234,792 GBP2022-03-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
504,274 GBP2023-03-30
564,449 GBP2022-03-30
Related profiles found in government register
  • J.G. ROSS (BAKERS) LIMITED
    Info
    Registered number SC062889
    Highclere Business Park, Highclere Way, Inverurie, Aberdeenshire AB51 5QW
    Private Limited Company incorporated on 1977-08-15 (47 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-07
    CIF 0
  • J G ROSS (BAKERS) LTD
    S
    Registered number 62889
    J G Ross (bakers) Ltd, Highclere Business Park, Highclere Way, Inverurie, Scotland, AB51 5QW
    Private Limited Company in Scotland Companies Registry, Scotland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • J G Ross (bakers) Ltd, Highclere Business Park, Highclere Way, Inverurie, Aberdeenshire
    Corporate (3 parents)
    Equity (Company account)
    2 GBP2024-03-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.