Founded in 2011, Derek Watson Joiners, classified under reg no. SC403977 is an active company. Currently registered at 135 St Leonards Street ML11 7DT, Lanark the company has been in the business for 13 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
There is a single director in the firm at the moment - Derek W., appointed on 22 July 2011. In addition, a secretary was appointed - Derek W., appointed on 6 April 2015. Currenlty, the firm lists one former director, whose name is Catherine W. and who left the the firm on 5 April 2015. In addition, there is one former secretary - Catherine W. who worked with the the firm until 5 April 2015.
Office Address | 135 St Leonards Street |
Town | Lanark |
Post code | ML11 7DT |
Country of origin | United Kingdom |
Registration Number | SC403977 |
Date of Incorporation | Fri, 22nd Jul 2011 |
Industry | Joinery installation |
End of financial Year | 31st July |
Company age | 13 years old |
Account next due date | Tue, 30th Apr 2024 (40 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
Last confirmation statement dated | Tue, 22nd Aug 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Derek W. The abovementioned PSC has significiant influence or control over the company,.
Derek W.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 8 283 | 3 681 | |||||
Current Assets | 11 771 | 11 746 | 13 698 | 21 243 | 47 193 | 36 311 | 23 730 |
Debtors | 3 488 | 8 065 | |||||
Net Assets Liabilities | 256 | 487 | 3 560 | 9 067 | |||
Property Plant Equipment | 5 064 | 17 303 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 797 | 1 789 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 15 926 | ||||||
Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | 2 | 2 |
Creditors | 15 566 | 12 362 | 14 157 | 30 859 | 32 270 | 23 981 | 19 759 |
Depreciation Rate Used For Property Plant Equipment | 15 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 090 | ||||||
Disposals Property Plant Equipment | 6 695 | ||||||
Fixed Assets | 11 624 | 9 956 | 8 036 | 7 375 | 7 685 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 082 | ||||||
Net Current Assets Liabilities | -3 795 | -616 | -459 | 9 616 | 14 923 | 12 330 | 3 971 |
Obligations Under Finance Leases Assumed Lessees | 10 295 | 7 221 | |||||
Property Plant Equipment Gross Cost | 9 861 | 19 092 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 013 | 3 288 | |||||
Total Assets Less Current Liabilities | 1 269 | 16 687 | 11 165 | 340 | 22 959 | 19 705 | 11 656 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 22nd Aug 2023 filed on: 8th, September 2023 |
confirmation statement | Free Download (3 pages) |
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