Founded in 2016, A W Britton Joinery, classified under reg no. SC531306 is an active company. Currently registered at 2 Albert Park ML8 4RZ, Carluke the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Linda B., Andrew B.. Of them, Andrew B. has been with the company the longest, being appointed on 31 March 2016 and Linda B. has been with the company for the least time - from 13 January 2020. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Albert Park |
Office Address2 | Braidwood |
Town | Carluke |
Post code | ML8 4RZ |
Country of origin | United Kingdom |
Registration Number | SC531306 |
Date of Incorporation | Thu, 31st Mar 2016 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Andrew B. This PSC and has 25-50% shares. The second one in the persons with significant control register is Linda B. This PSC owns 25-50% shares.
Andrew B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Linda B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 41 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 158 414 | 73 952 | 159 773 | 240 542 | 164 561 | ||
Current Assets | 137 994 | 133 625 | 158 947 | 75 345 | 167 338 | 245 410 | 168 382 |
Debtors | 533 | 1 393 | 7 565 | 4 868 | 3 821 | ||
Net Assets Liabilities | 41 | 59 | 86 306 | 155 606 | 210 546 | 114 363 | 71 479 |
Other Debtors | 533 | 1 393 | 7 565 | 4 868 | 3 821 | ||
Property Plant Equipment | 56 051 | 47 096 | 77 563 | 104 351 | 81 034 | ||
Net Assets Liabilities Including Pension Asset Liability | 41 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 41 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 36 548 | 50 042 | 73 915 | 106 749 | 132 104 | ||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | ||
Bank Borrowings Overdrafts | 100 000 | ||||||
Corporation Tax Payable | 45 254 | 46 620 | 8 988 | 17 351 | 13 836 | ||
Creditors | 141 011 | 197 910 | 411 422 | 251 779 | 100 000 | 220 442 | 191 782 |
Disposals Investment Property Fair Value Model | 414 151 | ||||||
Fixed Assets | 3 058 | 64 344 | 338 781 | 335 025 | 412 501 | 104 351 | 106 091 |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 494 | 23 874 | 32 834 | 25 355 | |||
Investment Property | 282 730 | 287 929 | 334 938 | 25 057 | |||
Investment Property Fair Value Model | 282 730 | 287 929 | 334 937 | 25 057 | |||
Net Current Assets Liabilities | -3 017 | 64 285 | 252 475 | -176 434 | -90 220 | 24 968 | -23 400 |
Other Creditors | 209 501 | 106 428 | 117 057 | 118 517 | 106 155 | ||
Other Taxation Social Security Payable | 14 019 | 26 351 | 27 474 | 28 507 | 22 619 | ||
Property Plant Equipment Gross Cost | 92 599 | 97 138 | 151 478 | 211 100 | 213 138 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 985 | 11 735 | 14 956 | 11 212 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 4 539 | 54 340 | 59 622 | 2 038 | |||
Total Assets Less Current Liabilities | 41 | 59 | 86 306 | 158 591 | 322 281 | 129 319 | 82 691 |
Trade Creditors Trade Payables | 142 649 | 72 380 | 104 039 | 56 067 | 49 172 | ||
Creditors Due Within One Year | 141 011 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy