Founded in 2014, East Fife Joinery, classified under reg no. SC479347 is an active company. Currently registered at 52/54 Main Street KY9 1LS, Leven the company has been in the business for ten years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
At the moment there are 2 directors in the the company, namely George D. and Magnus D.. In addition one secretary - Angela D. - is with the firm. As of 20 April 2024, there was 1 ex director - Angela D.. There were no ex secretaries.
| Office Address | 52/54 Main Street |
| Office Address2 | Colinsburgh |
| Town | Leven |
| Post code | KY9 1LS |
| Country of origin | United Kingdom |
| Registration Number | SC479347 |
| Date of Incorporation | Thu, 5th Jun 2014 |
| Industry | Development of building projects |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (10 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Secretary
Appointed: 30 September 2020
Position: Director
Appointed: 05 June 2014
Position: Director
Appointed: 05 June 2014
The list of PSCs that own or have control over the company includes 2 names. As we found, there is Magnus D. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is George D. This PSC owns 25-50% shares.
Magnus D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
George D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 17 879 | 61 867 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 201 919 | 51 500 | 40 259 | 115 896 | 76 870 | 17 772 | ||
| Current Assets | 444 821 | 557 139 | 751 927 | 506 949 | 531 613 | 754 221 | 467 673 | 783 789 |
| Debtors | 122 907 | 147 182 | 124 108 | 84 622 | 117 346 | 119 852 | 122 231 | 114 642 |
| Net Assets Liabilities | 120 511 | 5 338 | 26 977 | 16 399 | -152 295 | -150 764 | ||
| Other Debtors | 16 757 | 13 007 | ||||||
| Property Plant Equipment | 114 116 | 116 117 | 110 495 | 97 814 | 84 076 | 97 037 | ||
| Total Inventories | 425 900 | 370 827 | 374 008 | 518 473 | 268 572 | 651 375 | ||
| Cash Bank In Hand | 84 214 | 119 157 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 17 879 | 61 867 | ||||||
| Stocks Inventory | 237 700 | 290 800 | ||||||
| Tangible Fixed Assets | 62 215 | 79 338 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 17 779 | 61 767 | ||||||
| Shareholder Funds | 17 879 | 61 867 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 84 129 | 116 381 | 152 193 | 175 650 | 199 400 | 230 606 | ||
| Average Number Employees During Period | 40 | 39 | 36 | 34 | 32 | 29 | ||
| Corporation Tax Payable | 33 863 | |||||||
| Creditors | 511 907 | 392 470 | 483 957 | 629 423 | 563 449 | 783 493 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 453 | 9 152 | 4 277 | 1 141 | ||||
| Disposals Property Plant Equipment | 14 000 | 12 000 | 5 557 | 1 739 | ||||
| Fixed Assets | 62 215 | 79 338 | 114 116 | 116 117 | 110 495 | 97 814 | 84 076 | 97 037 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 38 705 | 32 609 | 28 028 | 32 347 | ||||
| Net Current Assets Liabilities | 143 341 | 161 055 | 240 020 | 114 479 | 47 656 | 124 798 | -95 776 | 296 |
| Other Creditors | 194 825 | 168 485 | ||||||
| Other Taxation Social Security Payable | 57 424 | 21 532 | ||||||
| Property Plant Equipment Gross Cost | 198 245 | 232 498 | 262 690 | 273 463 | 283 476 | 327 643 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 16 718 | 19 156 | 18 612 | 17 255 | 14 885 | 17 543 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 22 774 | 15 570 | 45 906 | |||||
| Total Assets Less Current Liabilities | 205 556 | 240 393 | 354 136 | 230 596 | 158 151 | 222 612 | -11 700 | 97 333 |
| Trade Creditors Trade Payables | 225 795 | 202 453 | ||||||
| Trade Debtors Trade Receivables | 107 351 | 71 615 | ||||||
| Advances Credits Directors | 198 041 | 241 430 | 223 484 | 145 690 | 75 657 | 7 628 | 3 765 | |
| Advances Credits Made In Period Directors | 43 389 | 17 946 | 77 794 | 70 033 | 68 029 | 3 863 | ||
| Creditors Due After One Year | 183 578 | 169 952 | ||||||
| Creditors Due Within One Year | 301 480 | 396 084 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 4 099 | 8 574 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 82 954 | 43 569 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 82 954 | 126 523 | ||||||
| Tangible Fixed Assets Depreciation | 20 739 | 47 185 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 20 739 | 26 446 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-06-05 filed on: 15th, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy