Alderbank Joinery Ltd HAWICK


Founded in 2016, Alderbank Joinery, classified under reg no. SC531756 is an active company. Currently registered at 88 Weensland Road TD9 9PQ, Hawick the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2023.

The firm has one director. Michael A., appointed on 6 April 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Alderbank Joinery Ltd Address / Contact

Office Address 88 Weensland Road
Town Hawick
Post code TD9 9PQ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC531756
Date of Incorporation Wed, 6th Apr 2016
Industry Joinery installation
End of financial Year 30th April
Company age 8 years old
Account next due date Fri, 31st Jan 2025 (261 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Sat, 20th Apr 2024 (2024-04-20)
Last confirmation statement dated Thu, 6th Apr 2023

Company staff

Michael A.

Position: Director

Appointed: 06 April 2016

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Michael A. This PSC and has 75,01-100% shares.

Michael A.

Notified on 16 June 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand46 17942 51043 63823 59214 65130 29825 643
Current Assets64 54348 23959 79831 62446 97141 69750 930
Debtors18 3645 72916 1608 03214 8417 06119 422
Net Assets Liabilities5 70115 97430 97015 21612 29515 51325 380
Other Debtors   1 317 191 929
Property Plant Equipment19 76214 91327 37234 23925 74533 69027 377
Total Inventories    17 4794 3385 865
Other
Accrued Liabilities1 6001 5041 2481 5571 5001 5001 600
Accumulated Amortisation Impairment Intangible Assets10 02710 02710 027    
Accumulated Depreciation Impairment Property Plant Equipment5 0589 90715 02619 94128 43538 46846 921
Additions Other Than Through Business Combinations Intangible Assets10 027      
Additions Other Than Through Business Combinations Property Plant Equipment26 320 35 78017 782 17 9782 140
Average Number Employees During Period2233333
Creditors9 4185 85118 14423 86215 60116 8437 739
Disposals Decrease In Depreciation Impairment Property Plant Equipment-125 -1 517-4 049   
Disposals Property Plant Equipment-1 500 -18 202-6 000   
Finance Lease Liabilities Present Value Total9 4185 85118 1449 93315 60110 0919 104
Financial Commitments Other Than Capital Commitments2 0802 0801 7331 7336 6005 5004 500
Increase From Amortisation Charge For Year Intangible Assets10 027      
Increase From Depreciation Charge For Year Property Plant Equipment5 1834 8496 6368 9648 49410 0338 453
Intangible Assets Gross Cost10 02710 02710 027    
Net Current Assets Liabilities-2 3238 56926 39511 3457 0425 06712 586
Number Shares Issued Fully Paid100100100100100100100
Other Creditors25 35312 32514 9773 4642 401208262
Par Value Share1111111
Prepayments  616 647704739
Property Plant Equipment Gross Cost24 82024 82042 39854 18054 18072 15874 298
Provisions For Liabilities Balance Sheet Subtotal2 3201 6574 6536 5064 8916 4016 844
Taxation Social Security Payable2 8592 3307 8475 3257 07511 57112 987
Total Assets Less Current Liabilities17 43923 48253 76745 58432 78738 75739 963
Total Borrowings9 4185 85118 14423 86215 60116 8437 739
Trade Creditors Trade Payables32 43519 9476 287 20 69213 26014 391
Trade Debtors Trade Receivables18 3645 72915 5446 71514 1946 33816 754
Work In Progress    17 4794 3385 865
Amount Specific Advance Or Credit Directors     19 
Amount Specific Advance Or Credit Made In Period Directors     19 

Company filings

Filing category
Accounts Confirmation statement Incorporation Persons with significant control
Total exemption full accounts data made up to 30th April 2023
filed on: 4th, September 2023
Free Download (14 pages)

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