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Brian Adam Joiner & Builder Ltd INSCH

Founded in 2009, Brian Adam Joiner & Builder, classified under reg no. SC363908 is an active company. Currently registered at Breemies Byre AB52 6NQ, Insch the company has been in the business for fifteen years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.

Currently there are 2 directors in the the company, namely Lee-Anne A. and Brian A.. In addition one secretary - Lee-Anne A. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Brian Adam Joiner & Builder Ltd Address / Contact

Office Address Breemies Byre
Office Address2 Leslie
Town Insch
Post code AB52 6NQ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC363908
Date of Incorporation Thu, 13th Aug 2009
Industry Construction of domestic buildings
Industry Joinery installation
End of financial Year 31st August
Company age 15 years old
Account next due date Fri, 31st May 2024 (17 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Tue, 27th Aug 2024 (2024-08-27)
Last confirmation statement dated Sun, 13th Aug 2023

Company staff

Lee-Anne A.

Position: Director

Appointed: 01 December 2015

Lee-Anne A.

Position: Secretary

Appointed: 13 August 2009

Brian A.

Position: Director

Appointed: 13 August 2009

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Lee-Anne A. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Brian A. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Lee-Anne A.

Notified on 13 August 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Brian A.

Notified on 13 August 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth90 69591 775        
Balance Sheet
Cash Bank On Hand  53 05265 81852 86828 91237 69124 266  
Current Assets86 13264 72660 039118 14364 86357 17074 60854 72255 24839 837
Debtors10 8968 0324 79935 85410 19527 94833 80821 606  
Net Assets Liabilities  89 46979 36138 32432 27653 78751 292  
Other Debtors  1 8185 0829 18027 94833 80814 170  
Property Plant Equipment  41 46848 94643 02152 70043 07435 908  
Total Inventories  2 1883001 8003103 1098 850  
Cash Bank In Hand70 74748 825        
Net Assets Liabilities Including Pension Asset Liability90 69591 775        
Stocks Inventory4 4897 869        
Tangible Fixed Assets34 07240 074        
Reserves/Capital
Called Up Share Capital22        
Profit Loss Account Reserve90 69391 773        
Shareholder Funds90 69591 775        
Other
Accumulated Depreciation Impairment Property Plant Equipment  31 99338 93447 75846 24156 37560 150  
Administration Support Average Number Employees     2    
Average Number Employees During Period      2222
Corporation Tax Payable  5 64017 8466 9183 33812 7946 072  
Creditors  12 03879 40762 24669 24756 22432 85844 13031 000
Depreciation Rate Used For Property Plant Equipment       25  
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -4 390  
Disposals Property Plant Equipment       -5 550  
Increase From Depreciation Charge For Year Property Plant Equipment   10 2218 82412 40810 1348 165  
Net Current Assets Liabilities56 62351 70148 00138 7362 617-12 07718 38421 86411 1188 837
Nominal Value Allotted Share Capital      22  
Number Shares Issued Fully Paid    2  2  
Other Creditors  1 45556 23747 90748 01541 74121 715  
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   3 280 13 925    
Other Disposals Property Plant Equipment   8 500 20 073    
Other Provisions Balance Sheet Subtotal      7 6716 480  
Other Taxation Payable       2 468  
Other Taxation Social Security Payable   1 9513 520178    
Par Value Share 1  1  1  
Property Plant Equipment Gross Cost  73 46187 88090 77998 94199 44996 058  
Provisions      7 6716 480  
Provisions For Liabilities Balance Sheet Subtotal   8 3217 3148 347    
Taxation Including Deferred Taxation Balance Sheet Subtotal     8 3477 671   
Total Additions Including From Business Combinations Property Plant Equipment   22 9192 89928 2355082 159  
Total Assets Less Current Liabilities90 69591 77589 46987 68245 63840 62361 45857 77247 73243 431
Trade Creditors Trade Payables  4 9433 3733 90117 7161 6892 603  
Trade Debtors Trade Receivables  2 98130 7721 015  7 436  
Useful Life Property Plant Equipment Years       5  
Fixed Assets34 07240 074     35 90836 61434 594
Creditors Due Within One Year29 50913 025        
Number Shares Allotted 2        
Share Capital Allotted Called Up Paid22        
Tangible Fixed Assets Additions 19 817        
Tangible Fixed Assets Cost Or Valuation57 25362 596        
Tangible Fixed Assets Depreciation23 18122 522        
Tangible Fixed Assets Depreciation Charged In Period 9 236        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 9 895        
Tangible Fixed Assets Disposals 14 474        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Sunday 13th August 2023
filed on: 14th, August 2023 		Free Download (3 pages)

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