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P J Green Building And Joinery Limited LOANHEAD

Founded in 2002, P J Green Building And Joinery, classified under reg no. SC231627 is an active company. Currently registered at Unit 7b EH20 9QH, Loanhead the company has been in the business for twenty two years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.

The company has 2 directors, namely Alexander R., Phillip G.. Of them, Phillip G. has been with the company the longest, being appointed on 17 May 2002 and Alexander R. has been with the company for the least time - from 18 May 2005. As of 29 May 2024, our data shows no information about any ex officers on these positions.

P J Green Building And Joinery Limited Address / Contact

Office Address Unit 7b
Office Address2 Pentland Industrial Estate
Town Loanhead
Post code EH20 9QH
Country of origin United Kingdom

Company Information / Profile

Registration Number SC231627
Date of Incorporation Fri, 17th May 2002
Industry Joinery installation
End of financial Year 31st August
Company age 22 years old
Account next due date Fri, 31st May 2024 (2 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Fri, 31st May 2024 (2024-05-31)
Last confirmation statement dated Wed, 17th May 2023

Company staff

Alexander R.

Position: Director

Appointed: 18 May 2005

Phillip G.

Position: Director

Appointed: 17 May 2002

Duncan Young And Co Limited

Position: Corporate Secretary

Appointed: 01 July 2006

Resigned: 01 January 2010

Duncan Young And Co Limited

Position: Corporate Secretary

Appointed: 17 May 2002

Resigned: 01 July 2006

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As we established, there is Alexander R. This PSC and has 25-50% shares. The second one in the persons with significant control register is Philip G. This PSC owns 50,01-75% shares.

Alexander R.

Notified on 6 April 2016
Nature of control: 25-50% shares

Philip G.

Notified on 6 April 2016
Nature of control: 50,01-75% 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 Worth19 39825 488       
Balance Sheet
Cash Bank On Hand 38 53612 93557 96127 07341 68427 82093 930107 743
Current Assets125 286118 355106 484127 777131 26379 10291 988156 760251 890
Debtors46 29742 41958 04959 81589 16532 63559 83616 3687 097
Net Assets Liabilities 25 48827 07478 96657 067-31 882-57 603-7 3479 345
Other Debtors 23 4746 5784 2709 4529 2429 0207 7627 569
Property Plant Equipment 62 89267 341123 70683 55167 32438 54445 04560 199
Total Inventories 37 40035 50010 00015 0254 7834 33246 462137 050
Cash Bank In Hand43 98938 536       
Stocks Inventory35 00037 400       
Tangible Fixed Assets56 43162 892       
Reserves/Capital
Called Up Share Capital1 0001 000       
Profit Loss Account Reserve18 39824 488       
Shareholder Funds19 39825 488       
Other
Accumulated Depreciation Impairment Property Plant Equipment 52 68569 53190 360119 869152 913162 023166 900174 259
Additions Other Than Through Business Combinations Property Plant Equipment    46018 5132 1306 900 
Average Number Employees During Period   151515151515
Bank Borrowings      39 16729 16719 167
Bank Overdrafts     50 00010 00010 00010 000
Corporation Tax Payable 1 384 1 037     
Corporation Tax Recoverable 197197197     
Creditors 142 619129 360149 351143 161163 722141 645171 426272 139
Finance Lease Liabilities Present Value Total   4 2743 665    
Future Minimum Lease Payments Under Non-cancellable Operating Leases   245 833221 027196 027171 027146 027121 027
Increase From Depreciation Charge For Year Property Plant Equipment  18 45120 83035 84434 74028 40710 37913 596
Net Current Assets Liabilities-18 059-24 264-22 876-21 573-11 898-84 620-49 657-14 666-20 249
Number Shares Issued Fully Paid   1 000     
Other Creditors 3 8138 06429 69048 08638 51165 262116 922199 932
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 605 6 3351 69619 2975 5026 237
Other Disposals Property Plant Equipment  3 103 11 1061 69621 800-4 478-22 513
Other Taxation Social Security Payable 60 67720 17554 188     
Par Value Share 1 1     
Property Plant Equipment Gross Cost 115 577136 872214 066203 420220 237200 567211 945234 458
Provisions For Liabilities Balance Sheet Subtotal   19 37514 58614 5867 3238 55911 438
Taxation Including Deferred Taxation Balance Sheet Subtotal 9 3279 32719 375     
Taxation Social Security Payable   55 22539 74716 93222 62920 1864 363
Total Additions Including From Business Combinations Property Plant Equipment  24 39877 193     
Total Assets Less Current Liabilities38 37238 62844 465102 13171 653-17 296-11 11330 37939 950
Trade Creditors Trade Payables 70 61942 40160 16251 66358 27943 75424 31857 844
Trade Debtors Trade Receivables 18 74851 27455 54579 71323 39350 8168 606-472
Amount Specific Advance Or Credit Directors   191 -14 934-14 934-13 992-13 900
Amount Specific Advance Or Credit Made In Period Directors    75 691    
Amount Specific Advance Or Credit Repaid In Period Directors    75 88214 394 -942-92
Creditors Due After One Year7 9713 813       
Creditors Due Within One Year143 345142 619       
Number Shares Allotted 1 000       
Provisions For Liabilities Charges11 0039 327       
Share Capital Allotted Called Up Paid1 0001 000       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to August 31, 2022
filed on: 21st, March 2023 		Free Download (8 pages)

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