Casey Joinery Ltd. is a private limited company located at Unit 2, 11A, Corslet Place, Edinburgh EH14 5LS. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-04-20, this 6-year-old company is run by 1 director.
Director Greig C., appointed on 20 April 2017.
The company is officially classified as "joinery installation" (Standard Industrial Classification: 43320), "other service activities not elsewhere classified" (SIC code: 96090).
The latest confirmation statement was sent on 2023-04-19 and the deadline for the next filing is 2024-05-03. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Unit 2, 11a |
Office Address2 | Corslet Place |
Town | Edinburgh |
Post code | EH14 5LS |
Country of origin | United Kingdom |
Registration Number | SC563814 |
Date of Incorporation | Thu, 20th Apr 2017 |
Industry | Joinery installation |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Greig C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Greig C.
Notified on | 20 April 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 | 18 377 | 2 103 | 6 298 | 12 581 | 733 | 154 |
Current Assets | 25 241 | 19 076 | 32 594 | 38 646 | 23 327 | 20 019 |
Debtors | 6 864 | 16 973 | 26 296 | 26 065 | 22 594 | 19 865 |
Net Assets Liabilities | 4 521 | 6 029 | 19 322 | 15 372 | 11 598 | 8 395 |
Other Debtors | 3 806 | 11 945 | 20 759 | 18 102 | 12 579 | 11 811 |
Property Plant Equipment | 12 490 | 9 367 | 13 212 | 9 547 | ||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 1 100 | 2 200 | 3 300 | 4 400 | 5 500 | 6 600 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 123 | 6 246 | 5 110 | 8 775 | 3 613 | |
Average Number Employees During Period | 2 | 2 | 3 | 4 | 3 | |
Bank Borrowings Overdrafts | 8 000 | 8 000 | 6 000 | |||
Corporation Tax Payable | 3 208 | 1 114 | 645 | 471 | 2 467 | 4 083 |
Creditors | 40 737 | 3 898 | 7 826 | 13 348 | 8 000 | 6 000 |
Dividends Paid On Shares | 9 900 | 8 800 | 7 700 | |||
Fixed Assets | 22 390 | 18 167 | 20 912 | 16 147 | 5 500 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 123 | 3 664 | 3 665 | 722 | ||
Intangible Assets | 9 900 | 8 800 | 7 700 | 6 600 | 5 500 | 4 400 |
Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | |
Net Current Assets Liabilities | -15 496 | -6 460 | 8 747 | 14 308 | 14 098 | 9 995 |
Other Creditors | 33 712 | 3 898 | 7 826 | 5 348 | 2 639 | 3 333 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 800 | 5 884 | ||||
Other Disposals Property Plant Equipment | 12 000 | 14 709 | ||||
Other Taxation Social Security Payable | 3 669 | 2 513 | 1 538 | 819 | ||
Property Plant Equipment Gross Cost | 15 613 | 15 613 | 18 322 | 18 322 | 3 613 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 373 | 1 780 | 2 511 | 1 735 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 14 709 | |||||
Total Assets Less Current Liabilities | 6 894 | 11 707 | 29 659 | 30 455 | 19 598 | 14 395 |
Trade Creditors Trade Payables | 148 | 120 | 1 304 | 608 | ||
Trade Debtors Trade Receivables | 3 058 | 5 028 | 5 537 | 7 963 | 10 015 | 8 054 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 15th, December 2023 |
accounts | Free Download (9 pages) |
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