Founded in 2009, A. Ross Joinery And Building Services, classified under reg no. SC366510 is an active company. Currently registered at 4d Auchingramont Road ML3 6JT, Hamilton the company has been in the business for 12 years. Its financial year was closed on March 31 and its latest financial statement was filed on Sun, 31st Mar 2019. Since Thu, 12th Nov 2009 A. Ross Joinery And Building Services Limited is no longer carrying the name A Ross Joiners.
There is a single director in the firm at the moment - Alistair R., appointed on 8 October 2009. In addition, a secretary was appointed - Alistair R., appointed on 8 October 2009. As of 16 January 2021, there was 1 ex director - Stephen M.. There were no ex secretaries.
Office Address | 4d Auchingramont Road |
Town | Hamilton |
Post code | ML3 6JT |
Country of origin | United Kingdom |
Registration Number | SC366510 |
Date of Incorporation | Thu, 8th Oct 2009 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Wed, 31st Mar 2021 (74 days left) |
Account last made up date | Sun, 31st Mar 2019 |
Next confirmation statement due date | Thu, 19th Nov 2020 (2020-11-19) |
Last confirmation statement dated | Tue, 8th Oct 2019 |
Position: Secretary
Appointed: 08 October 2009
Position: Director
Appointed: 08 October 2009
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Alistair R. The abovementioned PSC and has 75,01-100% shares.
Alistair R.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
A Ross Joiners | November 12, 2009 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 510 | 1 450 | 16 492 | 4 946 |
Current Assets | 4 172 | 4 583 | 25 298 | 19 518 |
Debtors | 2 662 | 3 133 | 8 806 | 14 572 |
Other Debtors | 2 662 | 3 133 | 8 806 | 14 572 |
Property Plant Equipment | 1 | 1 | 1 | 1 |
Other | ||||
Accrued Liabilities | 870 | 870 | 870 | 960 |
Accumulated Amortisation Impairment Intangible Assets | 6 000 | 7 000 | 8 000 | 9 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 999 | 5 999 | 5 999 | |
Average Number Employees During Period | 1 | 1 | 1 | |
Corporation Tax Payable | 3 768 | 5 705 | 7 122 | 2 216 |
Creditors | 7 883 | 7 473 | 26 827 | 19 600 |
Fixed Assets | 4 001 | 3 001 | 2 001 | 1 001 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | |
Intangible Assets | 4 000 | 3 000 | 2 000 | 1 000 |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | -3 711 | -2 890 | -1 529 | -82 |
Other Taxation Social Security Payable | 25 | 31 | 492 | 642 |
Property Plant Equipment Gross Cost | 6 000 | 6 000 | 6 000 | |
Total Assets Less Current Liabilities | 290 | 111 | 472 | 919 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 31st Mar 2019 filed on: 12th, December 2019 |
accounts | Free Download (9 pages) |
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