Founded in 2017, Andrew Harvie Joinery, classified under reg no. SC558083 is an active company. Currently registered at 60 Broom Road East G77 5SR, Glasgow the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Andrew H., appointed on 20 February 2017. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 60 Broom Road East |
| Office Address2 | Newton Mearns |
| Town | Glasgow |
| Post code | G77 5SR |
| Country of origin | United Kingdom |
| Registration Number | SC558083 |
| Date of Incorporation | Mon, 20th Feb 2017 |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Director
Appointed: 20 February 2017
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Andrew H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew H.
| Notified on | 20 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 183 | 2 862 | 2 233 | 3 077 | ||
| Current Assets | 6 822 | 16 435 | 13 637 | 15 300 | 17 344 | 13 539 |
| Debtors | 2 789 | 8 854 | 3 465 | 7 080 | ||
| Net Assets Liabilities | -27 827 | -24 341 | -28 590 | -15 039 | ||
| Other Debtors | 2 789 | 3 920 | 3 465 | 3 300 | ||
| Property Plant Equipment | 27 846 | 27 570 | 23 434 | 19 920 | ||
| Total Inventories | 1 850 | 4 719 | 7 939 | 5 143 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 915 | 9 782 | 13 918 | 17 432 | ||
| Additional Provisions Increase From New Provisions Recognised | 5 294 | -56 | -786 | -667 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | 2 |
| Creditors | 57 201 | 63 108 | 61 209 | 46 474 | 32 652 | 33 444 |
| Deferred Tax Liabilities | 5 238 | |||||
| Fixed Assets | 19 920 | 16 932 | 15 172 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 915 | 4 867 | 4 136 | 3 514 | ||
| Net Current Assets Liabilities | -50 379 | -46 673 | -47 572 | -31 174 | -15 308 | -19 905 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 55 655 | 62 805 | 59 989 | 41 669 | ||
| Other Taxation Social Security Payable | 1 546 | 303 | 1 220 | 4 805 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 32 761 | 37 352 | 37 352 | |||
| Provisions | 5 294 | 5 238 | 4 452 | 3 785 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 5 294 | 5 238 | 4 452 | 3 785 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 32 761 | 4 591 | ||||
| Total Assets Less Current Liabilities | -22 533 | -19 103 | -24 138 | -11 254 | 1 624 | -4 733 |
| Trade Debtors Trade Receivables | 4 934 | 3 780 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (5 pages) |
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