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J And A Fisher Joiners Limited TILLICOULTRY

Founded in 2013, J And A Fisher Joiners, classified under reg no. SC451315 is an active company. Currently registered at 52 Hamilton Street FK13 6EL, Tillicoultry the company has been in the business for eleven years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2023/05/31.

The firm has 3 directors, namely Jack F., Angela F. and James F.. Of them, Angela F., James F. have been with the company the longest, being appointed on 31 May 2013 and Jack F. has been with the company for the least time - from 17 January 2023. As of 29 April 2024, our data shows no information about any ex officers on these positions.

J And A Fisher Joiners Limited Address / Contact

Office Address 52 Hamilton Street
Town Tillicoultry
Post code FK13 6EL
Country of origin United Kingdom

Company Information / Profile

Registration Number SC451315
Date of Incorporation Fri, 31st May 2013
Industry Joinery installation
End of financial Year 31st May
Company age 11 years old
Account next due date Fri, 28th Feb 2025 (305 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Fri, 14th Jun 2024 (2024-06-14)
Last confirmation statement dated Wed, 31st May 2023

Company staff

Jack F.

Position: Director

Appointed: 17 January 2023

Angela F.

Position: Director

Appointed: 31 May 2013

James F.

Position: Director

Appointed: 31 May 2013

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As we established, there is James F. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Angela F. This PSC owns 25-50% shares and has 25-50% voting rights.

James F.

Notified on 1 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Angela F.

Notified on 1 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth6071 5858 125       
Balance Sheet
Cash Bank On Hand  68 21074 57073 27796 23195 410115 68752 28769 752
Current Assets 57 85876 21099 26692 335115 34495 410171 50962 91886 919
Debtors2 1902 0806 00016 99719 05819 113 55 82210 63117 167
Net Assets Liabilities     5 4383 58116 2411 11825 283
Other Debtors     1 482  2 171 
Property Plant Equipment  750   12 3318 8915 4512 011
Cash Bank In Hand 55 77868 210       
Stocks Inventory5 000 2 000       
Tangible Fixed Assets2 2501 500750       
Total Inventories  2 0007 69819 058     
Intangible Fixed Assets2 250         
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve5071 4858 025       
Shareholder Funds6071 5858 125       
Other
Accrued Liabilities  1 6001 7401 768  1 79217 2917 134
Accumulated Depreciation Impairment Property Plant Equipment  2 2503 0003 0003 0001 4294 8698 30911 749
Average Number Employees During Period   3433333
Bank Borrowings Overdrafts      50 00050 058  
Creditors  68 83594 04891 886109 90650 000162 47066 21663 266
Increase From Depreciation Charge For Year Property Plant Equipment   750  1 4293 4403 4403 440
Loans From Directors       50 67044 53035 286
Net Current Assets Liabilities-1 643857 3755 2184495 43843 5939 039-3 29823 653
Other Creditors  5 4696 42868 12786 51647 55288 168  
Property Plant Equipment Gross Cost  3 0003 0003 0003 00013 76013 76013 76013 760
Recoverable Value-added Tax        230 
Taxation Including Deferred Taxation Balance Sheet Subtotal       1 6891 035381
Taxation Social Security Payable       23 9321 4698 536
Total Assets Less Current Liabilities6071 5858 1255 2184495 43855 92417 9302 15325 664
Trade Creditors Trade Payables  3 9376 897  3123122 9269 974
Trade Debtors Trade Receivables  6 00016 99719 05817 631 55 8228 23017 167
Value-added Tax Payable         2 336
Corporation Tax Payable  14 82210 3528 264     
Creditors Due Within One Year22 83557 77368 835       
Number Shares Allotted100100100       
Other Taxation Social Security Payable  3 8166 11223 75923 3903 95323 932  
Par Value Share 11       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Cost Or Valuation 3 000        
Tangible Fixed Assets Depreciation7501 5002 250       
Work In Progress  2 0007 69819 058     
Additional Provisions Increase From New Provisions Recognised      2 343   
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss       -654  
Disposals Decrease In Depreciation Impairment Property Plant Equipment      3 000   
Disposals Property Plant Equipment      3 000   
Provisions      2 3431 689  
Provisions For Liabilities Balance Sheet Subtotal      2 3431 689  
Total Additions Including From Business Combinations Property Plant Equipment      13 760   
Cash Bank14 00255 778        
Fixed Assets2 2501 500        
Tangible Fixed Assets Depreciation Charged In Period 750        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2023/05/31
filed on: 14th, July 2023 		Free Download (3 pages)

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