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D B Christie ( Joiners) Ltd PERTH

Founded in 2015, D B Christie ( Joiners), classified under reg no. SC512877 is an active company. Currently registered at 1 Viewlands Place PH1 1BS, Perth the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.

There is a single director in the company at the moment - David C., appointed on 12 August 2015. In addition, a secretary was appointed - Joyce C., appointed on 12 August 2015. As of 9 June 2024, there was 1 ex director - David C.. There were no ex secretaries.

D B Christie ( Joiners) Ltd Address / Contact

Office Address 1 Viewlands Place
Town Perth
Post code PH1 1BS
Country of origin United Kingdom

Company Information / Profile

Registration Number SC512877
Date of Incorporation Wed, 12th Aug 2015
Industry Construction of domestic buildings
End of financial Year 30th September
Company age 9 years old
Account next due date Sun, 30th Jun 2024 (21 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Mon, 27th May 2024 (2024-05-27)
Last confirmation statement dated Sat, 13th May 2023

Company staff

Joyce C.

Position: Secretary

Appointed: 12 August 2015

David C.

Position: Director

Appointed: 12 August 2015

David C.

Position: Director

Appointed: 12 August 2015

Resigned: 30 January 2020

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As we identified, there is David C. This PSC and has 25-50% shares. Another entity in the persons with significant control register is David C. This PSC owns 25-50% shares.

David C.

Notified on 1 August 2016
Nature of control: 25-50% shares

David C.

Notified on 1 August 2016
Ceased on 28 September 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth10 843      
Balance Sheet
Cash Bank In Hand242      
Cash Bank On Hand24224224227027866 6407 702
Current Assets118 631107 982123 37267 376115 765127 537136 376
Debtors103 50986 37793 44251 70692 88738 19731 074
Net Assets Liabilities10 8439 296611-2 838-24 26117 759-338
Net Assets Liabilities Including Pension Asset Liability10 843      
Other Debtors  21 52816 77511 89411 8949 300
Property Plant Equipment44 24142 39534 28621 87322 87917 15911 535
Stocks Inventory14 880      
Tangible Fixed Assets44 241      
Total Inventories14 88021 36329 68815 40022 60022 70097 600
Reserves/Capital
Called Up Share Capital100      
Profit Loss Account Reserve10 743      
Shareholder Funds10 843      
Other
Amount Specific Advance Or Credit Directors  18 61416 7759 3009 3009 300
Amount Specific Advance Or Credit Made In Period Directors  18 614 225  
Amount Specific Advance Or Credit Repaid In Period Directors   1 8397 700  
Accumulated Depreciation Impairment Property Plant Equipment14 74810 67039 15938 36339 1573 82640 510
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss -247-789-1 574-2 414 -1 068
Average Number Employees During Period 128101077
Bank Borrowings7 3974 3361 276 50 00047 50040 668
Bank Borrowings Overdrafts47 72921 69137 75735 88350 00037 50037 500
Bank Overdrafts40 33217 35536 48135 88327 761  
Creditors10 1427 7382 77955655 01538 97537 500
Creditors Due After One Year10 142      
Creditors Due Within One Year135 121      
Deferred Tax Liabilities6 7666 5195 7304 1561 7423 2602 192
Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 9698 0866 833 8 212
Disposals Property Plant Equipment  4 50013 9879 995 9 990
Finance Lease Liabilities Present Value Total10 1427 7382 7795565 0151 4751 475
Increase Decrease In Property Plant Equipment 9 0116 670 11 795  
Increase From Depreciation Charge For Year Property Plant Equipment 14 1326 0627 2907 6272 2111 659
Net Current Assets Liabilities-16 490-18 842-25 166-19 9999 61742 83527 819
Number Shares Allotted100      
Other Creditors9 4078 4112 625    
Other Taxation Social Security Payable19 30521 23210 32311 8148 53319 7459 398
Par Value Share1      
Property Plant Equipment Gross Cost19 24071 27534 92160 23618 46662 03552 045
Provisions6 7666 5195 7304 1561 7423 2602 192
Provisions For Liabilities Balance Sheet Subtotal6 7666 5195 7304 1561 7423 2602 192
Provisions For Liabilities Charges6 766      
Secured Debts47 729      
Share Capital Allotted Called Up Paid100      
Tangible Fixed Assets Additions37 760      
Tangible Fixed Assets Cost Or Valuation58 989      
Tangible Fixed Assets Depreciation14 748      
Tangible Fixed Assets Depreciation Charged In Period14 748      
Tangible Fixed Assets Disposals6 250      
Total Additions Including From Business Combinations Property Plant Equipment 12 2866 67077811 795  
Total Assets Less Current Liabilities27 75123 5539 1201 87432 49659 99439 354
Total Borrowings47 72921 69137 75735 88377 76147 500 
Trade Creditors Trade Payables53 27766 48787 87237 45565 75851 41794 516
Trade Debtors Trade Receivables103 50986 37771 91434 93180 99326 30321 774
Additional Provisions Increase From New Provisions Recognised     1 518 

Company filings

Filing category
Accounts Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2022-09-30
filed on: 19th, June 2023 		Free Download (10 pages)

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