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A & J Fiskin Joinery Limited WIGTOWNSHIRE

Founded in 2006, A & J Fiskin Joinery, classified under reg no. SC305809 is an active company. Currently registered at 12 Harbour Road, Wigtown DG8 9EL, Wigtownshire the company has been in the business for 18 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.

There is a single director in the company at the moment - Andrew F., appointed on 24 July 2006. In addition, a secretary was appointed - Andrew F., appointed on 24 July 2006. As of 8 May 2024, there was 1 ex director - John F.. There were no ex secretaries.

A & J Fiskin Joinery Limited Address / Contact

Office Address 12 Harbour Road, Wigtown
Office Address2 Newton Stewart
Town Wigtownshire
Post code DG8 9EL
Country of origin United Kingdom

Company Information / Profile

Registration Number SC305809
Date of Incorporation Mon, 24th Jul 2006
Industry Joinery installation
End of financial Year 31st July
Company age 18 years old
Account next due date Tue, 30th Apr 2024 (8 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sat, 13th Apr 2024 (2024-04-13)
Last confirmation statement dated Thu, 30th Mar 2023

Company staff

Andrew F.

Position: Director

Appointed: 24 July 2006

Andrew F.

Position: Secretary

Appointed: 24 July 2006

John F.

Position: Director

Appointed: 24 July 2006

Resigned: 18 March 2020

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Andrew F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is John F. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrew F.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
25-50% shares

John F.

Notified on 30 June 2016
Ceased on 15 March 2020
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth56 87578 24683 962       
Balance Sheet
Cash Bank On Hand   10 60520 2709 78517 3852 1457 4649 643
Current Assets104 77454 78248 22952 90041 33918 78934 4712 145  
Debtors94 00122 87827 44840 79520 2798 73415 086   
Net Assets Liabilities   71 83872 53241 20139 2354 950  
Other Debtors     1 578    
Property Plant Equipment   14 32911 7757 2175 774   
Total Inventories   1 5007902702 000   
Cash Bank In Hand8 52328 90417 981       
Net Assets Liabilities Including Pension Asset Liability56 87578 24683 962       
Stocks Inventory2 2503 0002 800       
Tangible Fixed Assets64 564137 338128 138       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve56 77578 14683 862       
Shareholder Funds56 87578 24683 962       
Other
Accrued Liabilities Deferred Income   1 2501 2501 250875774249450
Accumulated Depreciation Impairment Property Plant Equipment   42 36545 30835 37136 814   
Additions Other Than Through Business Combinations Property Plant Equipment    389     
Average Number Employees During Period     333  
Corporation Tax Payable   2 1845 275 2 442   
Creditors   83 02768 63873 43489 91387 19595 80596 245
Fixed Assets64 564137 338128 138104 329101 77597 21795 77490 000  
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model         30 000
Increase From Depreciation Charge For Year Property Plant Equipment    2 9432 1371 443   
Investment Property   90 00090 00090 00090 00090 00090 000120 000
Investment Property Fair Value Model    90 00090 00090 00090 00090 000120 000
Net Current Assets Liabilities-4 581-55 174-39 463-30 127-27 299-54 645-55 442-85 050-88 341-86 602
Other Creditors   74 68857 89269 09686 59686 42195 55695 795
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     12 074 36 814  
Other Disposals Property Plant Equipment     14 495 42 588  
Other Taxation Social Security Payable   2 1542 950     
Par Value Share 11 1     
Property Plant Equipment Gross Cost   56 69457 08342 58842 588   
Provisions For Liabilities Balance Sheet Subtotal   2 3641 9441 3711 097   
Total Assets Less Current Liabilities59 98382 16488 67574 20274 47642 57240 3324 9501 65933 398
Trade Creditors Trade Payables   2 7511 2713 088    
Trade Debtors Trade Receivables   40 79520 2797 15615 086   
Creditors Due Within One Year109 355109 95687 692       
Number Shares Allotted 100100       
Provisions For Liabilities Charges3 1083 9184 713       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 79 191        
Tangible Fixed Assets Cost Or Valuation100 894171 635166 916       
Tangible Fixed Assets Depreciation36 33034 29738 778       
Tangible Fixed Assets Depreciation Charged In Period 5 6004 481       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 7 633        
Tangible Fixed Assets Disposals 8 4504 719       
Amount Specific Advance Or Credit Directors29 75635 75634 110       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-07-31
filed on: 8th, January 2024 		Free Download (9 pages)

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