Gavin W Addie Carpenter And Joiner started in year 2015 as Private Limited Company with registration number SC506596. The Gavin W Addie Carpenter And Joiner company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Inverness at 19 Dell Road. Postal code: IV2 4UE.
The company has 2 directors, namely Tracey A., Gavin A.. Of them, Gavin A. has been with the company the longest, being appointed on 22 May 2015 and Tracey A. has been with the company for the least time - from 26 August 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Dell Road |
| Town | Inverness |
| Post code | IV2 4UE |
| Country of origin | United Kingdom |
| Registration Number | SC506596 |
| Date of Incorporation | Fri, 22nd May 2015 |
| Industry | Joinery installation |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 26 August 2016
Position: Director
Appointed: 22 May 2015
The list of persons with significant control who own or control the company includes 2 names. As we established, there is Tracey A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Gavin A. This PSC owns 25-50% shares and has 25-50% voting rights.
Tracey A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gavin A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 42 642 | 21 144 | 37 785 | 16 759 | 22 031 | 25 062 | 14 556 |
| Current Assets | 71 030 | 31 820 | 41 533 | 17 537 | 43 077 | 35 630 | 22 186 |
| Debtors | 23 399 | 5 693 | 3 468 | 678 | 20 946 | 10 468 | 7 530 |
| Net Assets Liabilities | 14 813 | 1 923 | 5 375 | 552 | 2 227 | ||
| Other Debtors | 903 | 576 | 678 | 1 153 | 1 673 | 361 | |
| Property Plant Equipment | 5 236 | 4 991 | 4 360 | 4 405 | 3 600 | 2 560 | 2 155 |
| Total Inventories | 4 989 | 4 983 | 280 | 100 | 100 | 100 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 991 | 5 642 | 7 198 | 7 874 | 9 129 | 10 289 | 11 302 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 828 | 450 | 120 | 608 | |||
| Amounts Recoverable On Contracts | 10 000 | 1 500 | 2 958 | 4 639 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 66 084 | 30 725 | 31 080 | 19 760 | 41 091 | 37 540 | 22 023 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 651 | 1 556 | 1 279 | 1 255 | 1 160 | 1 013 | |
| Net Current Assets Liabilities | 4 946 | 1 095 | 10 453 | -2 223 | 1 986 | -1 910 | 163 |
| Other Creditors | 29 971 | 14 011 | 13 708 | 15 516 | 23 481 | 23 329 | 12 165 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 603 | ||||||
| Other Disposals Property Plant Equipment | 1 107 | ||||||
| Other Taxation Social Security Payable | 16 169 | 8 167 | 14 231 | 4 065 | 7 601 | 8 563 | 5 132 |
| Property Plant Equipment Gross Cost | 9 227 | 10 633 | 11 558 | 12 279 | 12 729 | 12 849 | 13 457 |
| Provisions For Liabilities Balance Sheet Subtotal | 259 | 211 | 98 | 91 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 259 | 211 | 98 | 91 | |||
| Total Assets Less Current Liabilities | 10 182 | 6 086 | 14 813 | 2 182 | 5 586 | 650 | 2 318 |
| Trade Creditors Trade Payables | 19 944 | 8 547 | 3 141 | 179 | 10 009 | 5 648 | 4 726 |
| Trade Debtors Trade Receivables | 12 496 | 5 117 | 1 968 | 16 835 | 4 156 | 7 169 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 406 | 925 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 29th, November 2023 |
accounts | Free Download (10 pages) |
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