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 3
  • 1
    Ross, Graeme James
    Chartered Accountant born in March 1962
    Individual (4 offsprings)
    Officer
    1997-05-21 ~ now
    OF - director → CIF 0
    Mr Graeme James Ross
    Born in March 1962
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Ross, Cameron George
    Baker born in February 1970
    Individual (4 offsprings)
    Officer
    1997-05-21 ~ now
    OF - director → CIF 0
    Mr Cameron George Ross
    Born in February 1970
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    J G ROSS OF INVERURIE LTD.
    Unit 2, 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 2
  • 1
    Ross, James George
    Master Baker born in October 1935
    Individual
    Officer
    2000-09-06 ~ 2015-03-06
    OF - director → CIF 0
  • 2
    Love, Jennifer Ann
    Individual
    Officer
    1997-05-21 ~ 2015-03-06
    OF - secretary → CIF 0
parent relation
Company in focus

J G ROSS (HOLDINGS) LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Administrative Expenses
-262,754 GBP2022-03-31 ~ 2023-03-30
-204,222 GBP2021-03-31 ~ 2022-03-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-03-31 ~ 2023-03-30
232 GBP2021-03-31 ~ 2022-03-30
Interest Payable/Similar Charges (Finance Costs)
-11 GBP2022-03-31 ~ 2023-03-30
0 GBP2021-03-31 ~ 2022-03-30
Profit/Loss on Ordinary Activities Before Tax
338,753 GBP2022-03-31 ~ 2023-03-30
368,069 GBP2021-03-31 ~ 2022-03-30
Profit/Loss
280,443 GBP2022-03-31 ~ 2023-03-30
279,948 GBP2021-03-31 ~ 2022-03-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
3,200,939 GBP2021-03-31 ~ 2022-03-30
Comprehensive Income/Expense
280,443 GBP2022-03-31 ~ 2023-03-30
3,049,299 GBP2021-03-31 ~ 2022-03-30
Property, Plant & Equipment
8,705,548 GBP2023-03-30
8,726,413 GBP2022-03-30
Debtors
16,597 GBP2023-03-30
1,706,012 GBP2022-03-30
Cash at bank and in hand
12,804 GBP2023-03-30
12,880 GBP2022-03-30
Current Assets
29,401 GBP2023-03-30
1,718,892 GBP2022-03-30
Creditors
Current, Amounts falling due within one year
-2,888,096 GBP2023-03-30
-4,600,085 GBP2022-03-30
Net Current Assets/Liabilities
-2,858,695 GBP2023-03-30
-2,881,193 GBP2022-03-30
Total Assets Less Current Liabilities
5,846,853 GBP2023-03-30
5,845,220 GBP2022-03-30
Net Assets/Liabilities
5,450,306 GBP2023-03-30
5,413,632 GBP2022-03-30
Equity
Called up share capital
37,820 GBP2023-03-30
37,820 GBP2022-03-30
37,820 GBP2021-03-30
Share premium
302,526 GBP2023-03-30
302,526 GBP2022-03-30
302,526 GBP2021-03-30
Revaluation reserve
3,925,223 GBP2023-03-30
3,918,992 GBP2022-03-30
1,149,641 GBP2021-03-30
Retained earnings (accumulated losses)
1,184,737 GBP2023-03-30
1,154,294 GBP2022-03-30
1,124,346 GBP2021-03-30
Equity
5,450,306 GBP2023-03-30
5,413,632 GBP2022-03-30
2,614,333 GBP2021-03-30
Profit/Loss
Retained earnings (accumulated losses)
280,443 GBP2022-03-31 ~ 2023-03-30
279,948 GBP2021-03-31 ~ 2022-03-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
279,948 GBP2021-03-31 ~ 2022-03-30
Dividends Paid
Retained earnings (accumulated losses)
-250,000 GBP2021-03-31 ~ 2022-03-30
Dividends Paid
-250,000 GBP2022-03-31 ~ 2023-03-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-35,041 GBP2022-03-31 ~ 2023-03-30
0 GBP2021-03-31 ~ 2022-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,859,129 GBP2023-03-30
8,726,413 GBP2022-03-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-100,000 GBP2022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
153,581 GBP2023-03-30
0 GBP2022-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
154,514 GBP2022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-933 GBP2022-03-31 ~ 2023-03-30
Property, Plant & Equipment
Land and buildings
8,705,548 GBP2023-03-30
8,726,413 GBP2022-03-30
Amounts Owed by Group Undertakings
Current
0 GBP2023-03-30
1,685,446 GBP2022-03-30
Other Debtors
Current
8,872 GBP2023-03-30
8,123 GBP2022-03-30
Prepayments/Accrued Income
Current
7,725 GBP2023-03-30
12,443 GBP2022-03-30
Debtors
Current, Amounts falling due within one year
16,597 GBP2023-03-30
1,706,012 GBP2022-03-30
Amounts owed to group undertakings
Current
2,779,571 GBP2023-03-30
4,486,280 GBP2022-03-30
Corporation Tax Payable
Current
93,400 GBP2023-03-30
88,121 GBP2022-03-30
Other Creditors
Current
4,006 GBP2023-03-30
5,031 GBP2022-03-30
Accrued Liabilities/Deferred Income
Current
11,119 GBP2023-03-30
20,653 GBP2022-03-30
Creditors
Current
2,888,096 GBP2023-03-30
4,600,085 GBP2022-03-30
Average Number of Employees
22022-03-31 ~ 2023-03-30
  • J G ROSS (HOLDINGS) LIMITED
    Info
    Registered number SC175672
    J G Ross (bakers) Ltd Highclere Business Park, Highclere Way, Inverurie, Aberdeenshire AB51 5QW
    Private Limited Company incorporated on 1997-05-21 (28 years). The company status is Active.
    The last date of confirmation statement was made at 2024-05-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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