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John Kirk Joiner & Builder Ltd MOTHERWELL

John Kirk Joiner & Builder started in year 2014 as Private Limited Company with registration number SC486066. The John Kirk Joiner & Builder company has been functioning successfully for ten years now and its status is active. The firm's office is based in Motherwell at Oakfield House. Postal code: ML1 1XA.

The company has one director. John K., appointed on 5 September 2014. There are currently no secretaries appointed. As of 7 June 2024, our data shows no information about any ex officers on these positions.

John Kirk Joiner & Builder Ltd Address / Contact

Office Address Oakfield House
Office Address2 378 Brandon Street
Town Motherwell
Post code ML1 1XA
Country of origin United Kingdom

Company Information / Profile

Registration Number SC486066
Date of Incorporation Fri, 5th Sep 2014
Industry Joinery installation
End of financial Year 31st August
Company age 10 years old
Account next due date Fri, 31st May 2024 (7 days after)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Thu, 19th Sep 2024 (2024-09-19)
Last confirmation statement dated Tue, 5th Sep 2023

Company staff

John K.

Position: Director

Appointed: 05 September 2014

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is John K. The abovementioned PSC and has 75,01-100% shares.

John K.

Notified on 5 September 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth4 53736 725       
Balance Sheet
Cash Bank In Hand17 04059 676       
Cash Bank On Hand 59 676111 481112 490117 054154 161218 087200 235236 111
Current Assets17 60064 321111 606167 527170 288205 361274 248254 387314 731
Debtors5604 64512555 03753 23451 20056 16154 15278 620
Other Debtors   50 97351 07251 07251 07251 07278 072
Property Plant Equipment  3904321 23899179315 36512 292
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve4 43736 625       
Shareholder Funds4 53736 725       
Other
Accumulated Depreciation Impairment Property Plant Equipment  972055147619594 8017 874
Average Number Employees During Period  111 222
Creditors 27 59636 46338 14918 39230 96149 32122 33735 661
Creditors Due Within One Year13 06327 596       
Increase From Depreciation Charge For Year Property Plant Equipment  971083092471983 8423 073
Net Current Assets Liabilities4 53736 72575 143129 378151 896174 400224 927232 050279 070
Number Shares Allotted100100       
Other Creditors 2 1202 8453 4472 6973 2032 4803 0003 520
Other Taxation Social Security Payable 18 56526 83824 14313 57416 57632 6819 09126 839
Par Value Share11       
Property Plant Equipment Gross Cost  4876371 7521 7521 75220 166 
Share Capital Allotted Called Up Paid100100       
Total Additions Including From Business Combinations Property Plant Equipment  4871501 115  18 414 
Total Assets Less Current Liabilities4 53736 72575 533129 810153 134175 391225 720247 415291 362
Trade Creditors Trade Payables 6 9116 78010 5592 12111 18214 16010 2465 302
Trade Debtors Trade Receivables 4 6451254 0642 1621285 0893 080548

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates September 5, 2023
filed on: 10th, October 2023 		Free Download (3 pages)

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