Fm Joinery (scotland) Ltd is a private limited company registered at 94 Hope Street, Suite 2.11, Glasgow G2 6PH. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-12-18, this 6-year-old company is run by 1 director.
Director Fergus M., appointed on 18 December 2017.
The company is categorised as "joinery installation" (Standard Industrial Classification: 43320).
The last confirmation statement was filed on 2022-12-17 and the date for the subsequent filing is 2023-12-31. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 94 Hope Street |
| Office Address2 | Suite 2.11 |
| Town | Glasgow |
| Post code | G2 6PH |
| Country of origin | United Kingdom |
| Registration Number | SC584004 |
| Date of Incorporation | Mon, 18th Dec 2017 |
| Industry | Joinery installation |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Director
Appointed: 18 December 2017
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Fergus M. The abovementioned PSC and has 75,01-100% shares.
Fergus M.
| Notified on | 18 December 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 757 | 1 336 | 23 254 | 36 589 | 14 950 |
| Current Assets | 36 589 | 21 227 | |||
| Debtors | 6 277 | ||||
| Net Assets Liabilities | 9 783 | 10 513 | 12 804 | 25 983 | 14 905 |
| Other Debtors | 5 467 | ||||
| Property Plant Equipment | 4 641 | 8 848 | 6 974 | 6 121 | 5 371 |
| Other | |||||
| Version Production Software | 2 020 | 2 022 | |||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 4 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 548 | 3 208 | 5 532 | 7 572 | 9 363 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 189 | 11 021 | 450 | 1 187 | 1 041 |
| Average Number Employees During Period | 1 | 1 | |||
| Bank Borrowings | 10 832 | 7 775 | 4 815 | ||
| Bank Borrowings Overdrafts | 3 231 | 3 231 | 3 231 | ||
| Creditors | 5 615 | 1 671 | 7 592 | 8 952 | 6 878 |
| Fixed Assets | 7 641 | 10 848 | 7 974 | 6 121 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 548 | 2 949 | 2 324 | 2 040 | 1 791 |
| Intangible Assets | 3 000 | 2 000 | 1 000 | ||
| Intangible Assets Gross Cost | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 |
| Net Current Assets Liabilities | 2 142 | -335 | 15 662 | 27 637 | 14 349 |
| Other Creditors | 840 | 83 | 600 | 1 545 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 289 | ||||
| Other Disposals Property Plant Equipment | 5 154 | ||||
| Property Plant Equipment Gross Cost | 6 189 | 12 056 | 12 506 | 13 693 | 14 734 |
| Recoverable Value-added Tax | 810 | ||||
| Taxation Social Security Payable | 4 775 | 1 588 | 4 361 | 5 121 | 2 102 |
| Total Additions Including From Business Combinations Intangible Assets | 4 000 | ||||
| Total Assets Less Current Liabilities | 10 513 | 23 636 | 33 758 | 19 720 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-17 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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