Founded in 2014, Allan Jaffrey Joinery, classified under reg no. SC479434 is an active company. Currently registered at Rhidorach Rhidorach AB51 0LB, Inverurie the company has been in the business for 10 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Allan J., appointed on 6 June 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Rhidorach Rhidorach |
| Office Address2 | Lofthillock |
| Town | Inverurie |
| Post code | AB51 0LB |
| Country of origin | United Kingdom |
| Registration Number | SC479434 |
| Date of Incorporation | Fri, 6th Jun 2014 |
| Industry | Other building completion and finishing |
| Industry | Joinery installation |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 06 June 2014
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Allan J. This PSC and has 75,01-100% shares.
Allan J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 51 838 | |||||
| Balance Sheet | ||||||
| Current Assets | 204 564 | 120 166 | 112 079 | 39 868 | 6 978 | 4 208 |
| Net Assets Liabilities | 50 217 | 31 599 | 17 280 | 9 371 | 15 056 | |
| Cash Bank In Hand | 21 448 | |||||
| Debtors | 85 399 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 51 838 | |||||
| Stocks Inventory | 97 717 | |||||
| Tangible Fixed Assets | 32 590 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 51 738 | |||||
| Shareholder Funds | 51 838 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 525 | 400 | 400 | 400 | 400 | |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |
| Creditors | 16 042 | 13 545 | 3 380 | 1 401 | 1 727 | |
| Fixed Assets | 32 590 | 52 944 | 25 096 | 17 759 | 13 389 | |
| Net Current Assets Liabilities | 180 110 | 104 124 | 98 534 | 36 488 | 5 577 | 2 481 |
| Total Assets Less Current Liabilities | 212 700 | 157 068 | 123 630 | 54 247 | 18 966 | 2 481 |
| Creditors Due After One Year | 154 808 | |||||
| Creditors Due Within One Year | 24 454 | |||||
| Provisions For Liabilities Charges | 6 054 | |||||
| Tangible Fixed Assets Additions | 46 459 | |||||
| Tangible Fixed Assets Cost Or Valuation | 36 759 | |||||
| Tangible Fixed Assets Depreciation | 4 169 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 169 | |||||
| Tangible Fixed Assets Disposals | 9 700 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th September 2023 filed on: 8th, February 2024 |
accounts | Free Download (3 pages) |
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