Founded in 2014, S A S Joinery, classified under reg no. SC482113 is an active company. Currently registered at 9 Park View AB42 5TA, Peterhead the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022. Since July 1, 2015 S A S Joinery Limited is no longer carrying the name Ls Offshore Inspection.
The company has 2 directors, namely Martin S., Lee S.. Of them, Lee S. has been with the company the longest, being appointed on 14 July 2014 and Martin S. has been with the company for the least time - from 29 May 2015. As of 5 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Park View |
| Office Address2 | Mintlaw |
| Town | Peterhead |
| Post code | AB42 5TA |
| Country of origin | United Kingdom |
| Registration Number | SC482113 |
| Date of Incorporation | Mon, 14th Jul 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (36 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 29 May 2015
Position: Director
Appointed: 14 July 2014
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Martin S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Lee S. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lee S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Ls Offshore Inspection | July 1, 2015 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 4 | 3 612 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 4 | 5 216 | |||||||
| Cash Bank On Hand | 2 410 | 178 | 6 214 | 8 734 | 21 784 | 18 988 | |||
| Current Assets | 13 760 | 12 991 | 3 989 | 4 789 | 6 214 | 9 148 | 26 406 | 19 238 | |
| Debtors | 8 144 | 1 579 | 4 611 | 414 | |||||
| Net Assets Liabilities | 3 612 | 429 | 172 | -1 874 | -6 557 | 10 024 | 14 424 | ||
| Net Assets Liabilities Including Pension Asset Liability | 4 | 3 612 | |||||||
| Other Debtors | 1 579 | 659 | 414 | ||||||
| Property Plant Equipment | 9 591 | 12 526 | 18 271 | 23 131 | 28 519 | ||||
| Stocks Inventory | 400 | ||||||||
| Tangible Fixed Assets | 11 885 | ||||||||
| Total Inventories | 4 622 | 250 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 4 | ||||||||
| Profit Loss Account Reserve | 3 608 | ||||||||
| Shareholder Funds | 4 | 3 612 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 4 628 | 5 181 | 1 643 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 820 | 4 053 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 192 | 3 500 | 3 538 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 088 | 12 219 | 17 474 | 11 192 | 18 322 | 24 026 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 6 500 | 3 500 | 500 | 19 189 | 31 632 | 38 836 | 4 000 | 27 629 | |
| Creditors Due After One Year | 6 500 | ||||||||
| Creditors Due Within One Year | 15 533 | ||||||||
| Finance Lease Liabilities Present Value Total | 500 | 401 | 7 958 | 23 058 | 20 118 | 15 805 | |||
| Fixed Assets | 11 885 | 9 355 | 9 591 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 131 | 5 255 | 5 783 | 7 130 | 5 704 | ||||
| Net Current Assets Liabilities | -1 773 | -5 426 | -8 919 | -14 400 | -25 418 | -29 688 | -14 495 | -8 391 | |
| Number Shares Allotted | 4 | ||||||||
| Other Creditors | 4 288 | 17 700 | 20 114 | 24 638 | 4 000 | 24 791 | |||
| Other Taxation Social Security Payable | 5 620 | 1 088 | 3 561 | -8 860 | -6 034 | -12 967 | |||
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 18 679 | 24 745 | 35 745 | 34 323 | 46 841 | ||||
| Share Capital Allotted Called Up Paid | 4 | ||||||||
| Tangible Fixed Assets Additions | 15 257 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 15 257 | ||||||||
| Tangible Fixed Assets Depreciation | 3 372 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 372 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 066 | 11 000 | 22 475 | 12 518 | |||||
| Total Assets Less Current Liabilities | 10 112 | 3 929 | 672 | -1 874 | -7 147 | -6 557 | 14 024 | 14 424 | |
| Trade Debtors Trade Receivables | 3 952 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 065 | ||||||||
| Disposals Property Plant Equipment | 23 897 | ||||||||
| Trade Creditors Trade Payables | -1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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