Ardoch Joiners And Builders Ltd is a private limited company situated at Iais Level One, 211 Dumbarton Road, Glasgow G11 6AA. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-07-13, this 6-year-old company is run by 1 director.
Director Alistair M., appointed on 13 July 2017.
The company is officially categorised as "joinery installation" (SIC code: 43320).
The latest confirmation statement was sent on 2023-07-12 and the due date for the subsequent filing is 2024-07-26. Moreover, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | Iais Level One |
Office Address2 | 211 Dumbarton Road |
Town | Glasgow |
Post code | G11 6AA |
Country of origin | United Kingdom |
Registration Number | SC571099 |
Date of Incorporation | Thu, 13th Jul 2017 |
Industry | Joinery installation |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (0 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The list of PSCs that own or control the company includes 1 name. As we found, there is Alistair M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alistair M.
Notified on | 13 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 31 718 | 1 380 | 43 354 | 29 135 | 23 815 |
Current Assets | 52 332 | 55 521 | 76 154 | 88 033 | 56 367 |
Debtors | 16 958 | 17 272 | 14 998 | ||
Other Debtors | 17 272 | 14 998 | |||
Total Inventories | 23 367 | 36 869 | 32 800 | 43 900 | 32 552 |
Net Assets Liabilities | 8 529 | 1 715 | 1 418 | 4 890 | |
Property Plant Equipment | 24 800 | 37 064 | 64 645 | ||
Other | |||||
Average Number Employees During Period | 8 | 6 | 6 | 5 | 5 |
Creditors | 40 240 | 46 992 | 50 000 | 49 904 | 39 256 |
Net Current Assets Liabilities | 12 092 | 8 529 | 26 915 | 14 258 | -20 499 |
Other Creditors | 17 645 | 644 | 720 | 1 434 | 4 321 |
Other Taxation Social Security Payable | 16 563 | 32 366 | 33 381 | 41 674 | 48 498 |
Total Assets Less Current Liabilities | 7 925 | 8 529 | 51 715 | 51 322 | 44 146 |
Trade Creditors Trade Payables | 21 425 | 13 982 | 15 138 | 30 667 | 24 047 |
Trade Debtors Trade Receivables | 16 958 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 200 | 15 466 | 24 685 | ||
Bank Borrowings Overdrafts | 50 000 | 49 904 | 39 256 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 200 | 9 266 | 9 219 | ||
Property Plant Equipment Gross Cost | 31 000 | 52 530 | 89 330 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 31 000 | 21 530 | 36 800 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-12 filed on: 24th, August 2023 |
confirmation statement | Free Download (3 pages) |
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