A & H Joiners started in year 2014 as Private Limited Company with registration number SC477910. The A & H Joiners company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Ayr at 24 York Street. Postal code: KA8 8AZ.
The firm has 2 directors, namely Andrew G., Iain H.. Of them, Andrew G., Iain H. have been with the company the longest, being appointed on 20 May 2014. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 York Street |
| Town | Ayr |
| Post code | KA8 8AZ |
| Country of origin | United Kingdom |
| Registration Number | SC477910 |
| Date of Incorporation | Tue, 20th May 2014 |
| Industry | Joinery installation |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (55 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
| Last confirmation statement dated | Sat, 20th May 2023 |
Position: Director
Appointed: 20 May 2014
Position: Director
Appointed: 20 May 2014
The list of PSCs who own or control the company consists of 2 names. As we established, there is Andrew G. This PSC and has 25-50% shares. The second one in the PSC register is Ian H. This PSC owns 25-50% shares.
Andrew G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Ian H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-30 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 164 | 8 836 | 7 292 | |||||||
| Current Assets | 2 832 | 2 832 | 1 942 | 9 710 | 8 166 | 33 713 | 17 177 | 74 661 | 58 472 | 53 131 |
| Debtors | 2 630 | 2 630 | 1 778 | 874 | 874 | |||||
| Net Assets Liabilities | 1 392 | 2 070 | 721 | 27 937 | 29 980 | 81 763 | 75 240 | 31 404 | ||
| Other Debtors | 1 778 | 874 | 874 | |||||||
| Cash Bank In Hand | 202 | 202 | 164 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 026 | 2 026 | 1 392 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 1 026 | 1 026 | 392 | |||||||
| Other | ||||||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 650 | 650 | 650 | 1 405 | 34 453 | |||||
| Average Number Employees During Period | 2 | 4 | 4 | 3 | 4 | 6 | 6 | |||
| Bank Borrowings Overdrafts | 3 200 | 1 363 | ||||||||
| Creditors | 550 | 7 640 | 7 445 | 9 881 | 4 910 | 17 683 | 5 393 | 4 103 | ||
| Fixed Assets | 13 790 | 23 526 | 38 350 | 31 088 | 20 247 | |||||
| Net Current Assets Liabilities | 2 026 | 2 026 | 1 392 | 2 070 | 721 | 23 832 | 12 267 | 56 978 | 53 079 | 49 028 |
| Other Creditors | 3 879 | 4 982 | ||||||||
| Taxation Social Security Payable | 11 | |||||||||
| Total Assets Less Current Liabilities | 721 | 37 622 | 35 793 | 95 328 | 84 167 | 69 275 | ||||
| Trade Creditors Trade Payables | 550 | 550 | 1 100 | |||||||
| Capital Employed | 2 026 | 2 026 | 1 392 | |||||||
| Creditors Due Within One Year | 806 | 806 | 550 | |||||||
| Number Shares Allotted | 1 000 | 1 000 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 1 000 | 1 000 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 000 | 1 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st May 2023 filed on: 21st, December 2023 |
accounts | Free Download (6 pages) |
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