Founded in 2016, Gh Joiners, classified under reg no. SC544514 is an active company. Currently registered at 191 Station Road ML7 4BA, Shotts the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Gary H., appointed on 5 September 2016. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 191 Station Road |
Town | Shotts |
Post code | ML7 4BA |
Country of origin | United Kingdom |
Registration Number | SC544514 |
Date of Incorporation | Mon, 5th Sep 2016 |
Industry | Joinery installation |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (67 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Lindsey H. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Gary H. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Lindsey H.
Notified on | 19 May 2022 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Gary H.
Notified on | 5 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 252 | -1 042 | 10 899 | 13 536 | 11 908 | 38 700 |
Current Assets | 15 204 | 13 108 | 22 809 | 25 068 | 37 304 | 89 507 |
Debtors | 11 952 | 14 150 | 11 910 | 11 532 | 25 396 | 50 807 |
Net Assets Liabilities | 294 | -4 661 | 5 676 | -20 305 | -23 442 | 24 192 |
Property Plant Equipment | 10 755 | 8 066 | 6 050 | 21 599 | 16 199 | 12 149 |
Other Debtors | 50 807 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 585 | 6 274 | 8 290 | 7 199 | 12 599 | 16 649 |
Administrative Expenses | 31 321 | 33 478 | 33 453 | 42 426 | 52 826 | 52 767 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 4 540 | 2 640 | 2 160 | 45 000 | 33 665 | 24 724 |
Cost Sales | 152 309 | 61 484 | 115 447 | 139 526 | 235 614 | 250 221 |
Creditors | 13 513 | 8 702 | 3 306 | 58 985 | 43 259 | 29 927 |
Depreciation Expense Property Plant Equipment | 3 585 | 2 689 | 2 016 | 7 199 | 5 400 | 4 050 |
Finance Lease Liabilities Present Value Total | 8 973 | 6 062 | 3 306 | 13 985 | 9 594 | 5 203 |
Gross Profit Loss | 61 853 | 73 617 | 109 031 | 73 017 | 142 104 | 219 676 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 585 | 2 689 | 2 016 | 7 199 | 5 400 | 4 050 |
Interest Payable Similar Charges Finance Costs | 440 | 527 | 615 | 800 | 1 434 | 1 927 |
Net Current Assets Liabilities | 3 052 | -4 025 | 2 932 | 17 081 | 6 696 | 44 279 |
Operating Profit Loss | 30 532 | 40 139 | 75 578 | 35 274 | 89 278 | 166 909 |
Other Creditors | 666 | 258 | ||||
Other Taxation Social Security Payable | 3 799 | 8 037 | 14 626 | 3 596 | 17 716 | 32 116 |
Profit Loss | 26 293 | 31 575 | 60 337 | 30 878 | 67 050 | 133 635 |
Profit Loss On Ordinary Activities Before Tax | 30 092 | 39 612 | 74 963 | 34 474 | 87 844 | 164 982 |
Property Plant Equipment Gross Cost | 14 340 | 14 340 | 14 340 | 28 798 | 28 798 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 799 | 8 037 | 14 626 | 3 596 | 20 794 | 31 347 |
Total Additions Including From Business Combinations Property Plant Equipment | 14 340 | 28 798 | ||||
Total Assets Less Current Liabilities | 13 807 | 4 041 | 8 982 | 38 680 | 22 895 | 56 428 |
Trade Debtors Trade Receivables | 11 952 | 14 150 | 11 910 | 11 532 | 25 396 | |
Turnover Revenue | 214 162 | 135 101 | 224 478 | 212 543 | 377 718 | 469 897 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 290 | |||||
Disposals Property Plant Equipment | 14 340 | |||||
Other Operating Income Format1 | 4 683 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 3 078 | 2 309 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 27th, June 2023 |
accounts | Free Download (11 pages) |
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