Founded in 2016, Estate Joinery, classified under reg no. SC540522 is an active company. Currently registered at 36 Angusfield Avenue AB15 6AQ, Aberdeen the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Armands B., appointed on 18 July 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 36 Angusfield Avenue |
| Town | Aberdeen |
| Post code | AB15 6AQ |
| Country of origin | United Kingdom |
| Registration Number | SC540522 |
| Date of Incorporation | Mon, 18th Jul 2016 |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Director
Appointed: 18 July 2016
The list of PSCs that own or control the company consists of 1 name. As we researched, there is Armands B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Armands B.
| Notified on | 18 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 38 173 | 32 569 | 2 327 | ||||
| Current Assets | 78 637 | 58 218 | 57 764 | 67 735 | 70 503 | 11 745 | |
| Debtors | 22 150 | 34 044 | 5 528 | ||||
| Net Assets Liabilities | -2 163 | 70 916 | 125 713 | 66 613 | |||
| Other Debtors | 3 615 | 30 527 | 5 528 | ||||
| Property Plant Equipment | 84 740 | 133 441 | 116 608 | ||||
| Total Inventories | 3 890 | 3 890 | 3 890 | ||||
| Cash Bank In Hand | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Description Principal Activities | 43 320 | ||||||
| Accrued Liabilities Deferred Income | 2 597 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 641 | 43 327 | 62 035 | ||||
| Amounts Owed To Related Parties | 20 000 | 21 300 | |||||
| Average Number Employees During Period | 9 | 7 | 8 | 9 | 9 | 5 | |
| Bank Borrowings Overdrafts | 34 000 | 8 000 | 8 000 | ||||
| Corporation Tax Payable | 3 075 | ||||||
| Creditors | 58 556 | 76 021 | 82 807 | 34 000 | 21 173 | 13 849 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
| Finance Lease Liabilities Present Value Total | 3 200 | 3 200 | |||||
| Fixed Assets | 4 029 | 16 723 | 22 880 | 84 740 | 133 441 | 116 608 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 686 | 18 708 | |||||
| Net Current Assets Liabilities | 20 081 | -17 803 | -25 043 | 20 176 | 49 329 | -2 104 | |
| Other Creditors | 25 307 | 7 376 | 2 649 | ||||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 10 390 | 7 200 | |||||
| Other Taxation Social Security Payable | 1 587 | ||||||
| Property Plant Equipment Gross Cost | 105 381 | 176 768 | 178 643 | ||||
| Raw Materials Consumables | 3 890 | 3 890 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 71 387 | 1 875 | |||||
| Total Assets Less Current Liabilities | 24 110 | -1 080 | -2 163 | 104 916 | 182 771 | 114 504 | |
| Trade Creditors Trade Payables | 8 068 | 215 | |||||
| Trade Debtors Trade Receivables | 18 535 | 3 516 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (9 pages) |
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