Founded in 2017, Blairavon Joinery, classified under reg no. SC560566 is an active company. Currently registered at Blairavon Udston Mill Road ML9 3JL, Larkhall the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has one director. Alexander S., appointed on 15 March 2017. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Blairavon Udston Mill Road |
Office Address2 | Stonehouse |
Town | Larkhall |
Post code | ML9 3JL |
Country of origin | United Kingdom |
Registration Number | SC560566 |
Date of Incorporation | Wed, 15th Mar 2017 |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Alexander S. This PSC has significiant influence or control over the company,.
Alexander S.
Notified on | 15 March 2017 |
Nature of control: |
significiant influence or control |
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 |
Balance Sheet | |||||||
Cash Bank On Hand | 339 981 | 518 457 | |||||
Current Assets | 69 128 | 116 455 | 153 137 | 314 888 | 467 235 | 559 544 | |
Debtors | 127 254 | 41 087 | |||||
Net Assets Liabilities | 2 | 54 260 | 90 536 | 159 508 | 267 110 | 400 692 | 488 420 |
Other Debtors | 113 878 | 39 972 | |||||
Property Plant Equipment | 75 577 | 55 863 | |||||
Other | |||||||
Accrued Liabilities Deferred Income | 1 830 | 2 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 38 087 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | |||
Bank Borrowings Overdrafts | 43 333 | 33 333 | |||||
Creditors | 16 865 | 27 654 | 23 100 | 40 536 | 86 779 | 92 554 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -5 986 | ||||||
Disposals Property Plant Equipment | -30 523 | ||||||
Dividends Paid On Shares | 186 086 | 167 090 | |||||
Finance Lease Liabilities Present Value Total | -492 | ||||||
Fixed Assets | 16 019 | 13 135 | 38 910 | 65 322 | 75 577 | 55 863 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 720 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 577 | ||||||
Loans From Directors | 12 500 | ||||||
Net Current Assets Liabilities | 2 | 52 265 | 90 958 | 130 037 | 274 352 | 367 956 | 466 990 |
Other Creditors | 1 100 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 | 2 | 2 157 | ||||
Property Plant Equipment Gross Cost | 93 950 | ||||||
Recoverable Value-added Tax | 1 110 | 1 115 | |||||
Taxation Social Security Payable | 75 471 | 62 554 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 16 400 | ||||||
Total Assets Less Current Liabilities | 2 | 68 284 | 104 093 | 168 947 | 339 674 | 443 533 | 522 853 |
Trade Creditors Trade Payables | 11 308 | 30 000 | |||||
Trade Debtors Trade Receivables | 12 266 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, June 2023 |
accounts | Free Download (10 pages) |
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