Al Scott Joinery Ltd was formally closed on 2023-08-15.
Al Scott Joinery was a private limited company that was situated at 5 Sandy Beach Estate, Hayling Island, PO11 9RG, Hampshire, UNITED KINGDOM. Its full net worth was estimated to be roughly 0 pounds, and the fixed assets the company owned totalled up to 0 pounds. The company (formally formed on 2016-03-10) was run by 1 director.
Director Alan S. who was appointed on 10 March 2016.
The company was classified as "joinery installation" (43320).
The most recent confirmation statement was sent on 2022-03-09 and last time the annual accounts were sent was on 31 March 2022.
Office Address | 5 Sandy Beach Estate |
Town | Hayling Island |
Post code | PO11 9RG |
Country of origin | United Kingdom |
Registration Number | 10054120 |
Date of Incorporation | Thu, 10th Mar 2016 |
Date of Dissolution | Tue, 15th Aug 2023 |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 23rd Mar 2023 |
Last confirmation statement dated | Wed, 9th Mar 2022 |
Karen S.
Notified on | 11 March 2021 |
Nature of control: |
25-50% shares |
Alan S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 890 | 1 837 | 1 139 | 128 | ||
Current Assets | 7 322 | -782 | 3 890 | 11 822 | 11 124 | 8 683 |
Debtors | 9 985 | 9 985 | 8 555 | |||
Net Assets Liabilities | 4 537 | 6 286 | 30 576 | 13 896 | 14 558 | 13 884 |
Other Debtors | 9 985 | 9 985 | 8 555 | |||
Property Plant Equipment | 1 837 | 2 743 | 2 743 | 7 676 | ||
Other | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 837 | 906 | 4 200 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Bank Overdrafts | 782 | 660 | ||||
Creditors | 2 691 | -6 296 | -5 545 | 669 | -691 | 2 475 |
Net Current Assets Liabilities | 4 537 | 6 296 | 5 545 | 11 153 | 11 815 | 6 208 |
Other Creditors | -7 957 | -6 498 | 600 | -3 859 | 600 | |
Other Disposals Property Plant Equipment | -733 | |||||
Property Plant Equipment Gross Cost | 1 837 | 2 743 | 2 743 | 7 676 | ||
Taxation Social Security Payable | 879 | 293 | 69 | 3 168 | 1 875 | |
Total Assets Less Current Liabilities | 4 160 | 6 286 | ||||
Amount Specific Advance Or Credit Directors | 9 985 | 8 555 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 430 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 15th, August 2023 |
gazette | Free Download (1 page) |
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