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B M Ross Joiner Contractor Limited INVERNESS

Founded in 2015, B M Ross Joiner Contractor, classified under reg no. SC521336 is an active company. Currently registered at Redwood IV2 4AA, Inverness the company has been in the business for nine years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.

The company has one director. Fiona R., appointed on 27 November 2015. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.

B M Ross Joiner Contractor Limited Address / Contact

Office Address Redwood
Office Address2 19 Culduthel Road
Town Inverness
Post code IV2 4AA
Country of origin United Kingdom

Company Information / Profile

Registration Number SC521336
Date of Incorporation Fri, 27th Nov 2015
Industry Construction of domestic buildings
Industry Joinery installation
End of financial Year 30th November
Company age 9 years old
Account next due date Sat, 31st Aug 2024 (112 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sun, 10th Dec 2023 (2023-12-10)
Last confirmation statement dated Sat, 26th Nov 2022

Company staff

Fiona R.

Position: Director

Appointed: 27 November 2015

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Fiona R. This PSC has 25-50% voting rights and has 25-50% shares.

Fiona R.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth114      
Balance Sheet
Cash Bank On Hand1 6141 47618 9355 48526 62324 10216 445
Current Assets12 17812 738108 08822 39437 95948 393195 089
Debtors10 56411 26289 15316 90911 33624 291178 644
Net Assets Liabilities 10165 08310 99228962097 956
Other Debtors 4 66028 48611 9727 78417 162152 495
Property Plant Equipment1696711 77441 42531 55323 77524 281
Cash Bank In Hand1 614      
Tangible Fixed Assets169      
Reserves/Capital
Called Up Share Capital100      
Profit Loss Account Reserve14      
Shareholder Funds114      
Other
Accrued Liabilities Deferred Income  3 6003 9941 600  
Accumulated Depreciation Impairment Property Plant Equipment3031992014 85425 12532 90339 718
Additions Other Than Through Business Combinations Property Plant Equipment   53 585399 7 321
Average Number Employees During Period3211111
Bank Borrowings    39 00035 10018 194
Bank Borrowings Overdrafts    35 10031 20012 994
Corporation Tax Payable  19 77611 250-8 207  
Corporation Tax Recoverable  1 1431 143   
Creditors12 23313 30844 42923 58755 08747 58727 630
Dividends Paid On Shares Final      13 000
Dividends Paid On Shares Interim     3 0006 000
Finance Lease Liabilities Present Value Total   23 58719 98716 38714 636
Finance Lease Payments Owing Minimum Gross    23 58719 98716 687
Increase From Depreciation Charge For Year Property Plant Equipment 28960113 93410 2717 7786 815
Net Current Assets Liabilities-55-57063 6591 02529 81828 949107 375
Other Creditors7 0038 5727 48023 5875 20010 6206 257
Other Remaining Borrowings    35 100  
Other Taxation Social Security Payable2 3952 93321 028596-4 1224 66340 888
Property Plant Equipment Gross Cost1999902 69456 27956 67856 67863 999
Provisions For Liabilities Balance Sheet Subtotal  350 5 9954 5176 070
Taxation Including Deferred Taxation Balance Sheet Subtotal  3507 8715 9954 5176 070
Total Assets Less Current Liabilities11410165 43342 45061 37152 724131 656
Total Borrowings    35 10031 20012 994
Trade Creditors Trade Payables2 8351 80315 9211223 16326135 369
Trade Debtors Trade Receivables10 5643 4361 5364 9373 5527 12926 149
Amount Specific Advance Or Credit Directors4 5033 51723 456    
Amount Specific Advance Or Credit Made In Period Directors6 66010 25239 939    
Amount Specific Advance Or Credit Repaid In Period Directors11 1632 23220 000    
Additional Provisions Increase From New Provisions Recognised  350    
Amounts Recoverable On Contracts 3 16659 131    
Creditors Due Within One Year12 233      
Number Shares Allotted100      
Par Value Share1      
Provisions  350    
Share Capital Allotted Called Up Paid100      
Tangible Fixed Assets Additions199      
Tangible Fixed Assets Cost Or Valuation199      
Tangible Fixed Assets Depreciation30      
Tangible Fixed Assets Depreciation Charged In Period30      
Total Additions Including From Business Combinations Property Plant Equipment 7911 704    

Company filings

Filing category
Accounts Confirmation statement Incorporation
Confirmation statement with no updates November 26, 2023
filed on: 27th, November 2023 		Free Download (3 pages)

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