Ewan Rhind Joinery Ltd is a private limited company situated at Larch House, Kintessack, Forres IV36 2TG. Its net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-03-18, this 5-year-old company is run by 1 director.
Director Ewan R., appointed on 18 March 2019.
The company is categorised as "joinery installation" (SIC: 43320).
The latest confirmation statement was filed on 2023-03-17 and the due date for the following filing is 2024-03-31. Moreover, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Larch House |
| Office Address2 | Kintessack |
| Town | Forres |
| Post code | IV36 2TG |
| Country of origin | United Kingdom |
| Registration Number | SC624709 |
| Date of Incorporation | Mon, 18th Mar 2019 |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 18 March 2019
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Ewan R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ewan R.
| Notified on | 18 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 17 012 | 11 401 | 6 630 | 11 534 |
| Current Assets | 21 454 | 23 686 | 22 306 | 22 228 |
| Debtors | 4 442 | 12 285 | 15 376 | 10 394 |
| Net Assets Liabilities | 9 867 | 631 | 3 846 | -11 754 |
| Other Debtors | 3 079 | 421 | 5 417 | 263 |
| Property Plant Equipment | 11 962 | 13 001 | 11 978 | 12 949 |
| Total Inventories | 2 000 | 300 | 300 | |
| Other | ||||
| Version Production Software | 2 023 | |||
| Accrued Liabilities | 13 636 | 19 324 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 988 | 8 358 | 11 989 | 16 337 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 319 | |||
| Average Number Employees During Period | 1 | 1 | 2 | |
| Corporation Tax Payable | 6 609 | 2 328 | ||
| Creditors | 7 283 | 4 521 | 1 560 | 46 931 |
| Finance Lease Liabilities Present Value Total | 4 521 | 1 560 | 1 561 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 988 | 4 370 | 3 631 | 4 348 |
| Net Current Assets Liabilities | 7 461 | -5 379 | -4 296 | -24 703 |
| Nominal Value Allotted Share Capital | 1 | 1 | ||
| Number Shares Allotted | 1 | |||
| Other Creditors | 7 283 | 19 763 | 13 636 | |
| Other Taxation Social Security Payable | 4 338 | 4 810 | ||
| Par Value Share | 0 | 1 | ||
| Prepayments Accrued Income | 9 268 | 7 260 | ||
| Property Plant Equipment Gross Cost | 15 950 | 21 359 | 23 967 | 29 286 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 273 | 2 470 | 2 276 | |
| Recoverable Value-added Tax | 165 | |||
| Taxation Social Security Payable | 4 505 | 3 774 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 950 | 5 409 | 2 608 | |
| Total Assets Less Current Liabilities | 19 423 | 7 622 | 7 682 | -11 754 |
| Trade Creditors Trade Payables | 1 681 | 2 202 | 5 195 | 19 705 |
| Trade Debtors Trade Receivables | 1 363 | 11 864 | 9 959 | 2 706 |
| Value-added Tax Payable | 358 | 2 567 | ||
| Amount Specific Advance Or Credit Directors | 2 114 | 9 182 | 4 940 | |
| Amount Specific Advance Or Credit Made In Period Directors | 9 542 | 31 047 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 16 610 | 16 925 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -194 | |||
| Dividends Paid | 16 700 | |||
| Number Shares Issued Fully Paid | 10 | |||
| Profit Loss | 19 915 | |||
| Provisions | 2 470 | 2 276 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 19th, November 2023 |
accounts | Free Download (8 pages) |
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