Founded in 2017, John Robertson Joinery, classified under reg no. SC557967 is an active company. Currently registered at 58 Long Lane DD5 1HH, Dundee the company has been in the business for seven years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 28th February 2022.
The firm has one director. John R., appointed on 17 February 2017. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 58 Long Lane |
| Office Address2 | Broughty Ferry |
| Town | Dundee |
| Post code | DD5 1HH |
| Country of origin | United Kingdom |
| Registration Number | SC557967 |
| Date of Incorporation | Fri, 17th Feb 2017 |
| Industry | Joinery installation |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (158 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 17 February 2017
The register of PSCs who own or have control over the company includes 1 name. As we identified, there is John R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John R.
| Notified on | 17 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 | 34 323 | 34 323 | 19 903 | 38 715 | 25 357 |
| Current Assets | 39 560 | 47 909 | 30 472 | 45 945 | 50 788 | 55 635 |
| Debtors | 20 197 | 13 586 | 15 547 | 26 042 | 12 073 | 30 278 |
| Net Assets Liabilities | 1 | 24 980 | 14 945 | 31 300 | 31 367 | |
| Other Debtors | 4 370 | 2 261 | 2 261 | 5 | ||
| Property Plant Equipment | 15 923 | 18 011 | 18 011 | 11 659 | 11 792 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 081 | 7 388 | 10 996 | 13 740 | 16 371 | 4 097 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | 3 |
| Creditors | 27 600 | 23 848 | 4 135 | 319 | 31 213 | 24 192 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 307 | |||||
| Disposals Property Plant Equipment | 19 784 | |||||
| Finance Lease Liabilities Present Value Total | 7 553 | 4 543 | 1 534 | 2 393 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 307 | 2 744 | 2 631 | 3 227 | ||
| Net Current Assets Liabilities | 21 278 | 30 817 | 30 817 | 19 960 | 19 575 | 31 443 |
| Other Creditors | 20 047 | 19 305 | 19 305 | 319 | 313 | 977 |
| Other Taxation Social Security Payable | 9 700 | 13 335 | 11 718 | 20 137 | 25 237 | 19 101 |
| Property Plant Equipment Gross Cost | 20 004 | 25 399 | 25 399 | 25 399 | 28 163 | 12 895 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 395 | 2 764 | 12 895 | |||
| Total Assets Less Current Liabilities | 37 201 | 48 828 | 48 828 | 31 619 | 31 367 | 45 426 |
| Trade Creditors Trade Payables | 4 930 | 45 | 10 456 | 3 384 | 5 663 | 4 114 |
| Trade Debtors Trade Receivables | 15 827 | 11 325 | 15 547 | 26 042 | 12 068 | 30 278 |
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 16th February 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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