BizStats
You are here: bizstats.co.uk > a-z index > D list > DA list > DAV list > DAVI list

David A. Gordon Joinery Limited BANFF

Founded in 2015, David A. Gordon Joinery, classified under reg no. SC511464 is an active company. Currently registered at 11 Garden Crescent AB45 3ZJ, Banff the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.

The company has one director. David G., appointed on 23 July 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.

David A. Gordon Joinery Limited Address / Contact

Office Address 11 Garden Crescent
Office Address2 Gardenstown
Town Banff
Post code AB45 3ZJ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC511464
Date of Incorporation Thu, 23rd Jul 2015
Industry Joinery installation
End of financial Year 31st July
Company age 9 years old
Account next due date Tue, 30th Apr 2024 (14 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 5th Aug 2024 (2024-08-05)
Last confirmation statement dated Sat, 22nd Jul 2023

Company staff

David G.

Position: Director

Appointed: 23 July 2015

People with significant control

The list of PSCs who own or control the company consists of 2 names. As BizStats identified, there is David G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is David G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

David G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

David G.

Notified on 6 April 2016
Ceased on 7 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth93 448       
Balance Sheet
Cash Bank In Hand81 171       
Cash Bank On Hand81 17173 855110 367158 008131 82273 490131 113127 396
Current Assets117 255112 393159 090178 124164 868162 827132 817142 482
Debtors34 25438 03847 97310 11632 24627 5171 25414 636
Net Assets Liabilities 101 594131 128164 113162 474140 827133 251137 053
Other Debtors 6 5206 5206 5205158 4851 254863
Property Plant Equipment8 2416 4838 83521 62726 17519 88522 78621 491
Stocks Inventory1 830       
Tangible Fixed Assets8 241       
Total Inventories1 83050075010 00080061 820450450
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve93 348       
Shareholder Funds93 448       
Other
Amount Specific Advance Or Credit Directors 20 062      
Amount Specific Advance Or Credit Made In Period Directors 20 062      
Accrued Liabilities1 5001 2002 2501 8501 8002 000  
Accumulated Depreciation Impairment Property Plant Equipment2 7544 9157 84114 93621 40428 13320 98611 899
Additional Provisions Increase From New Provisions Recognised  1 6792 430864   
Average Number Employees During Period 2344431
Corporation Tax Payable24 31512 44412 6698 88611 4753 375  
Creditors32 04817 28235 11831 52923 59638 10717 74422 680
Creditors Due Within One Year32 048       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    2 185 14 83615 870
Disposals Property Plant Equipment    4 995 24 24535 929
Dividends Paid  25 15123 50051 591   
Increase From Depreciation Charge For Year Property Plant Equipment 2 1612 9267 0958 6536 7297 6896 783
Net Current Assets Liabilities85 20795 111123 972146 595141 272124 720115 073119 802
Number Shares Allotted100       
Other Creditors  17736362 6222 1322 572
Other Taxation Social Security Payable1 3051631 027454 8259 42015 606
Par Value Share1       
Prepayments2 0711 4911 6302 1882 9341 858  
Profit Loss  54 68556 48449 952   
Property Plant Equipment Gross Cost10 99511 39816 67636 56347 57948 01843 77233 390
Provisions  1 6794 1094 973   
Provisions For Liabilities Balance Sheet Subtotal  1 6794 1094 9733 7784 6084 240
Recoverable Value-added Tax3 728    6 627  
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions10 995       
Tangible Fixed Assets Cost Or Valuation10 995       
Tangible Fixed Assets Depreciation2 754       
Tangible Fixed Assets Depreciation Charged In Period2 754       
Total Additions Including From Business Combinations Property Plant Equipment 4035 27819 88716 01143919 99925 547
Total Assets Less Current Liabilities93 448101 594132 807168 222167 447144 605137 859141 293
Trade Creditors Trade Payables4 5483 09713 22315 6086 89431 2856 1924 502
Trade Debtors Trade Receivables28 4559 96527 4071 40828 79719 032 13 773
Work In Progress1 330  9 000 61 170  

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 2023-07-22
filed on: 3rd, August 2023 		Free Download (4 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.