Djw Joinery started in year 2011 as Private Limited Company with registration number SC403122. The Djw Joinery company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Banchory at Rosewood. Postal code: AB31 4ET.
Currently there are 2 directors in the the company, namely Clare L. and Duncan W.. In addition one secretary - Duncan W. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Rosewood |
| Office Address2 | Raemoir Road |
| Town | Banchory |
| Post code | AB31 4ET |
| Country of origin | United Kingdom |
| Registration Number | SC403122 |
| Date of Incorporation | Thu, 7th Jul 2011 |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 21 June 2012
Position: Secretary
Appointed: 07 July 2011
Position: Director
Appointed: 07 July 2011
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Duncan W. This PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Clare L. This PSC owns 25-50% shares and has 25-50% voting rights.
Duncan W.
| Notified on | 1 July 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Clare L.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 310 | 7 321 | 3 856 | 3 138 | 685 | 162 | 2 883 | 9 410 |
| Current Assets | 5 620 | 7 321 | 5 024 | 3 206 | 685 | 747 | 4 103 | 11 741 |
| Debtors | 1 310 | 1 169 | 68 | 585 | 1 220 | 2 331 | ||
| Net Assets Liabilities | -4 118 | -5 746 | -6 475 | -5 891 | -2 509 | -2 637 | 668 | 8 007 |
| Other Debtors | 210 | |||||||
| Property Plant Equipment | 7 906 | 3 914 | 2 945 | 2 215 | 3 261 | 2 770 | 3 800 | 16 050 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 261 | 16 253 | 17 222 | 17 952 | 8 883 | 9 374 | 9 903 | 12 678 |
| Comprehensive Income Expense | -4 218 | -1 628 | ||||||
| Creditors | 16 609 | 16 663 | 14 234 | 11 312 | 6 023 | 5 628 | 6 513 | 18 916 |
| Current Tax For Period | -68 | 181 | ||||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -107 | -211 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 992 | 969 | 730 | 275 | 491 | 529 | 2 775 | |
| Net Current Assets Liabilities | -10 989 | -9 342 | -9 209 | -8 106 | -5 338 | -4 881 | -2 410 | -7 175 |
| Other Creditors | 1 260 | 1 098 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 344 | |||||||
| Other Disposals Property Plant Equipment | 11 500 | |||||||
| Other Remaining Borrowings | 15 349 | 15 565 | ||||||
| Profit Loss | -4 218 | -1 628 | ||||||
| Property Plant Equipment Gross Cost | 20 167 | 20 167 | 20 167 | 20 167 | 12 144 | 12 144 | 13 703 | 28 728 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 035 | 318 | 211 | 432 | 526 | 722 | 868 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -175 | -30 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 477 | 1 559 | 15 025 | |||||
| Total Assets Less Current Liabilities | -3 083 | -5 428 | -6 264 | -5 891 | -2 077 | -2 111 | 1 390 | 8 875 |
| Total Borrowings | 15 349 | 15 565 | ||||||
| Trade Debtors Trade Receivables | 1 100 | |||||||
| Amount Specific Advance Or Credit Directors | 15 565 | 13 433 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | -2 132 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 216 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 26th, October 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy