Alter-ego Joinery And Construction Ltd is a private limited company registered at 37 Hurrier Drive, Kilsyth, Glasgow G65 9RR. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-09-18, this 6-year-old company is run by 1 director.
Director Paul M., appointed on 18 September 2017.
The company is classified as "other building completion and finishing" (Standard Industrial Classification: 43390), "roofing activities" (SIC code: 43910), "joinery installation" (SIC code: 43320).
The last confirmation statement was filed on 2023-09-14 and the date for the subsequent filing is 2024-09-28. Additionally, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 37 Hurrier Drive |
| Office Address2 | Kilsyth |
| Town | Glasgow |
| Post code | G65 9RR |
| Country of origin | United Kingdom |
| Registration Number | SC576553 |
| Date of Incorporation | Mon, 18th Sep 2017 |
| Industry | Other building completion and finishing |
| Industry | Roofing activities |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (71 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
| Last confirmation statement dated | Thu, 14th Sep 2023 |
Position: Director
Appointed: 18 September 2017
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Paul M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul M.
| Notified on | 18 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 779 | 1 357 | 8 857 | 1 175 | 15 |
| Current Assets | 3 944 | 15 173 | 46 613 | 11 940 | 15 |
| Debtors | 3 165 | 13 816 | 18 941 | 10 765 | |
| Net Assets Liabilities | 516 | -3 544 | -16 306 | -48 721 | -50 721 |
| Other Debtors | 500 | 3 089 | 5 004 | 5 360 | |
| Property Plant Equipment | 13 951 | 10 463 | 1 513 | 1 286 | 1 093 |
| Total Inventories | 18 815 | ||||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 7 967 | 13 858 | 5 405 | 2 112 | |
| Amount Specific Advance Or Credit Made In Period Directors | 7 967 | 5 891 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 453 | 7 517 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 651 | 8 139 | 1 177 | 1 404 | 1 597 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 2 589 | 4 504 | 3 203 | 795 | |
| Creditors | 6 221 | 4 838 | 25 000 | 43 056 | 43 056 |
| Dividends Paid | 2 000 | ||||
| Finance Lease Liabilities Present Value Total | 6 221 | 4 838 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 651 | 3 488 | 227 | 193 | |
| Net Current Assets Liabilities | -7 214 | -9 169 | 7 181 | -6 951 | -8 758 |
| Other Creditors | 6 483 | 2 930 | |||
| Profit Loss | 2 016 | -4 060 | -12 762 | -32 415 | -2 000 |
| Property Plant Equipment Gross Cost | 18 602 | 18 602 | 2 690 | 2 690 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 18 602 | ||||
| Total Assets Less Current Liabilities | 6 737 | 1 294 | 8 694 | -5 665 | -7 665 |
| Trade Creditors Trade Payables | 4 044 | 12 272 | 29 839 | 7 487 | |
| Trade Debtors Trade Receivables | 2 665 | 2 760 | 79 | ||
| Bank Borrowings Overdrafts | 6 944 | 5 866 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 962 | ||||
| Disposals Property Plant Equipment | 15 912 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-09-14 filed on: 9th, October 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy