Cordiners Sawmills started in year 2007 as Private Limited Company with registration number SC335303. The Cordiners Sawmills company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Banchory at Silverbank Sawmills. Postal code: AB31 5PY. Since 2008/01/18 Cordiners Sawmills Limited is no longer carrying the name Bookbell.
There is a single director in the firm at the moment - James C., appointed on 18 January 2008. In addition, a secretary was appointed - Graeme G., appointed on 28 May 2019. Currently there is 1 former director listed by the firm - James C., who left the firm on 18 September 2023. Similarly, the firm lists a few former secretaries whose names might be found in the list below.
This company operates within the AB31 5PY postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1082447 . It is located at Silverbank Sawmills, Banchory with a total of 1 carsand 1 trailers.
Office Address | Silverbank Sawmills |
Office Address2 | North Deeside Road |
Town | Banchory |
Post code | AB31 5PY |
Country of origin | United Kingdom |
Registration Number | SC335303 |
Date of Incorporation | Fri, 14th Dec 2007 |
Industry | Sawmilling and planing of wood |
End of financial Year | 30th June |
Company age | 17 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Cordiners Assets Limited from Banchory, Scotland. The abovementioned PSC is classified as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Cordiners Assets Limited
Silverbank Sawmills North Deeside Road, Banchory, AB31 5PY, Scotland
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | Scotland |
Place registered | Uk |
Registration number | Sc213683 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Bookbell | January 18, 2008 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 |
Balance Sheet | ||
Cash Bank On Hand | 1 146 578 | 1 766 074 |
Current Assets | 2 748 128 | 4 850 715 |
Debtors | 1 274 296 | 2 598 224 |
Net Assets Liabilities | 5 318 875 | 6 391 463 |
Other Debtors | 7 836 | 900 |
Property Plant Equipment | 4 295 504 | 4 782 727 |
Total Inventories | 327 254 | 486 417 |
Other | ||
Accrued Liabilities Deferred Income | 162 668 | 369 437 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 465 035 | 2 862 243 |
Additions Other Than Through Business Combinations Property Plant Equipment | 963 772 | |
Amounts Owed To Group Undertakings | 214 | |
Average Number Employees During Period | 35 | 33 |
Capital Commitments | 20 023 | 206 382 |
Corporation Tax Payable | 91 034 | |
Corporation Tax Recoverable | 13 978 | |
Creditors | 43 038 | 2 611 127 |
Finance Lease Liabilities Present Value Total | 54 700 | 43 037 |
Finance Lease Payments Owing Minimum Gross | 97 738 | 43 037 |
Fixed Assets | 4 444 307 | 4 934 348 |
Increase From Depreciation Charge For Year Property Plant Equipment | 466 529 | |
Investments Fixed Assets | 148 803 | 151 621 |
Net Current Assets Liabilities | 1 319 318 | 2 239 588 |
Other Creditors | 43 038 | 2 840 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 69 321 | |
Other Disposals Property Plant Equipment | 79 341 | |
Other Investments Other Than Loans | 148 803 | 151 621 |
Other Remaining Borrowings | 4 438 | 4 262 |
Other Taxation Social Security Payable | 153 849 | 236 443 |
Pension Costs Defined Contribution Plan | 87 853 | 79 585 |
Prepayments Accrued Income | 69 780 | 71 702 |
Property Plant Equipment Gross Cost | 6 760 539 | 7 644 970 |
Provisions For Liabilities Balance Sheet Subtotal | 401 712 | 782 473 |
Total Assets Less Current Liabilities | 5 763 625 | 7 173 936 |
Trade Creditors Trade Payables | 1 050 905 | 1 864 074 |
Trade Debtors Trade Receivables | 1 182 702 | 2 525 622 |
Silverbank Sawmills | |
---|---|
City | Banchory |
Post code | AB31 5PY |
Vehicles | 1 |
Trailers | 1 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending 2023/06/30 filed on: 6th, December 2023 |
accounts | Free Download (29 pages) |
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