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B J C Joinery Ltd ROTHIENORMAN

Founded in 2011, B J C Joinery, classified under reg no. SC402677 is an active company. Currently registered at 21 Simpson Avenue AB51 8YN, Rothienorman the company has been in the business for 13 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.

At present there are 2 directors in the the company, namely Michael C. and Brian C.. In addition one secretary - Michael C. - is with the firm. As of 9 June 2024, our data shows no information about any ex officers on these positions.

B J C Joinery Ltd Address / Contact

Office Address 21 Simpson Avenue
Town Rothienorman
Post code AB51 8YN
Country of origin United Kingdom

Company Information / Profile

Registration Number SC402677
Date of Incorporation Thu, 30th Jun 2011
Industry Glazing
End of financial Year 30th June
Company age 13 years old
Account next due date Sun, 31st Mar 2024 (70 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 14th Jul 2024 (2024-07-14)
Last confirmation statement dated Fri, 30th Jun 2023

Company staff

Michael C.

Position: Director

Appointed: 30 June 2011

Michael C.

Position: Secretary

Appointed: 30 June 2011

Brian C.

Position: Director

Appointed: 30 June 2011

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Michael C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Brian C. This PSC owns 25-50% shares and has 25-50% voting rights.

Michael C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Brian C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand100 03485 27567 08947 10375 71491 285114 46476 398
Current Assets178 161191 232161 683102 266115 344153 881177 987159 607
Debtors66 138103 95792 40252 52436 35557 39658 01879 667
Net Assets Liabilities77 89980 15758 90910 88628 26925 59719 524
Other Debtors4 7134 0693 8952 34411 630 495209
Property Plant Equipment51 46071 56090 91688 84083 41786 64984 592 
Total Inventories11 9892 0002 1922 6393 2755 2005 5053 542
Other
Accumulated Depreciation Impairment Property Plant Equipment24 93030 12346 20862 74986 03692 71194 6695 224
Additions Other Than Through Business Combinations Property Plant Equipment 46 728      
Amounts Owed To Related Parties268146      
Average Number Employees During Period11910119101011
Creditors19 47622 12838 51236 31173 27169 72557 903175 797
Disposals Decrease In Depreciation Impairment Property Plant Equipment -9 7704 94512 109 12 58819 48423 671
Disposals Property Plant Equipment -20 9458 00024 998 28 77325 38234 050
Finance Lease Liabilities Present Value Total19 47622 12838 51236 31124 10430 55828 73643 437
Increase From Depreciation Charge For Year Property Plant Equipment 15 45321 03028 65023 28719 26321 442581
Net Current Assets Liabilities55 48244 32122 975-26 5601 0522448 012-16 190
Number Shares Issued Fully Paid22      
Other Creditors8 8708 34110 4719 1826 68513 28423 15414 873
Par Value Share 1      
Property Plant Equipment Gross Cost76 390101 683137 124151 589169 453179 360179 2614 377
Provisions For Liabilities Balance Sheet Subtotal9 56713 59616 47015 08311 1968 8999 10415 134
Raw Materials Consumables11 9892 000      
Taxation Social Security Payable34 24154 111      
Total Assets Less Current Liabilities106 942115 881113 89162 28084 46986 89392 60497 262
Total Borrowings19 47622 128      
Trade Creditors Trade Payables69 24269 33467 87060 39442 68446 00166 85698 426
Trade Debtors Trade Receivables61 42599 88888 50750 18024 72557 39657 52379 458
Amount Specific Advance Or Credit Directors13474302402 589789 848
Amount Specific Advance Or Credit Made In Period Directors 6044 2 829523789 
Amount Specific Advance Or Credit Repaid In Period Directors   210 523 848
Bank Borrowings Overdrafts    49 16739 16729 16710 000
Other Taxation Social Security Payable 54 11132 99241 48751 88371 30654 14633 393
Total Additions Including From Business Combinations Property Plant Equipment  43 44139 46317 86438 68025 283382

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Persons with significant control
Total exemption full company accounts data drawn up to June 30, 2023
filed on: 22nd, February 2024 		Free Download (9 pages)

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