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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
    Moar, Ivan
    Company Director born in August 1974
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-02-24 ~ now
    OF - Director → CIF 0
  • 2
    Moar, Ingrid
    Company Director born in April 1974
    Individual (3 offsprings)
    Officer
    icon of calendar 2023-02-24 ~ now
    OF - Director → CIF 0
  • 3
    Sutherland, Angela
    Company Director born in June 1984
    Individual (3 offsprings)
    Officer
    icon of calendar 2023-02-24 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressSound Service, Station, South Road, Lerwick, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    -420,079 GBP2024-02-28
    Person with significant control
    icon of calendar 2023-02-24 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Webb Thomason, Jordan Paul
    Director born in June 1988
    Individual
    Officer
    icon of calendar 2013-07-16 ~ 2023-02-24
    OF - Director → CIF 0
    Mr Jordan Paul Webb Thomason
    Born in June 1988
    Individual
    Person with significant control
    icon of calendar 2016-07-22 ~ 2023-02-24
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 2
    Thomason, Gemma Sally
    Director born in September 1988
    Individual
    Officer
    icon of calendar 2013-07-16 ~ 2023-02-24
    OF - Director → CIF 0
    Mrs Gemma Sally Webb Thomason
    Born in September 1988
    Individual
    Person with significant control
    icon of calendar 2016-07-22 ~ 2023-02-24
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

J & G (SHETLAND) LIMITED

Standard Industrial Classification
56290 - Other Food Services
Brief company account
Intangible Assets
21,375 GBP2024-02-29
30,875 GBP2023-02-28
Property, Plant & Equipment
331,892 GBP2024-02-29
350,531 GBP2023-02-28
Fixed Assets
353,267 GBP2024-02-29
381,406 GBP2023-02-28
Debtors
356,748 GBP2024-02-29
143,214 GBP2023-02-28
Cash at bank and in hand
129,306 GBP2024-02-29
18,043 GBP2023-02-28
Current Assets
669,937 GBP2024-02-29
266,413 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-324,926 GBP2024-02-29
-400,929 GBP2023-02-28
Net Current Assets/Liabilities
345,011 GBP2024-02-29
-134,516 GBP2023-02-28
Total Assets Less Current Liabilities
698,278 GBP2024-02-29
246,890 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-02-29
-232,137 GBP2023-02-28
Net Assets/Liabilities
691,942 GBP2024-02-29
7,686 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
691,842 GBP2024-02-29
7,586 GBP2023-02-28
Equity
691,942 GBP2024-02-29
7,686 GBP2023-02-28
Average Number of Employees
462023-03-01 ~ 2024-02-29
682021-11-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
95,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
73,625 GBP2024-02-29
64,125 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,500 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Net goodwill
21,375 GBP2024-02-29
30,875 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
339,351 GBP2024-02-29
339,351 GBP2023-02-28
Other
128,644 GBP2024-02-29
136,244 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
467,995 GBP2024-02-29
475,595 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-03-01 ~ 2024-02-29
Other
-7,600 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals
-7,600 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,804 GBP2024-02-29
26,017 GBP2023-02-28
Other
103,299 GBP2024-02-29
99,047 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,103 GBP2024-02-29
125,064 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,787 GBP2023-03-01 ~ 2024-02-29
Other
8,448 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,235 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-03-01 ~ 2024-02-29
Other
-4,196 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,196 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
306,547 GBP2024-02-29
313,334 GBP2023-02-28
Other
25,345 GBP2024-02-29
37,197 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
63,738 GBP2024-02-29
43,322 GBP2023-02-28
Other Debtors
Amounts falling due within one year
293,010 GBP2024-02-29
99,892 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
356,748 GBP2024-02-29
143,214 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
0 GBP2024-02-29
29,280 GBP2023-02-28
Trade Creditors/Trade Payables
Current
184,938 GBP2024-02-29
293,196 GBP2023-02-28
Corporation Tax Payable
Current
98,346 GBP2024-02-29
14,292 GBP2023-02-28
Other Taxation & Social Security Payable
Current
26,833 GBP2024-02-29
17,296 GBP2023-02-28
Other Creditors
Current
14,809 GBP2024-02-29
46,865 GBP2023-02-28
Creditors
Current
324,926 GBP2024-02-29
400,929 GBP2023-02-28
Other Creditors
Non-current
0 GBP2024-02-29
232,137 GBP2023-02-28
  • J & G (SHETLAND) LIMITED
    Info
    Registered number SC454598
    icon of addressSound Service Station South Road, Lerwick, Shetland ZE1 0RD
    Private Limited Company incorporated on 2013-07-16 (12 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-01
    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.