Gp Joiners (scotland) started in year 2008 as Private Limited Company with registration number SC339515. The Gp Joiners (scotland) company has been functioning successfully for sixteen years now and its status is active - proposal to strike off. The firm's office is based in West Dunbartonshire at 293 Glasgow Road. Postal code: G82 1EF.
Office Address | 293 Glasgow Road |
Office Address2 | Dumbarton |
Town | West Dunbartonshire |
Post code | G82 1EF |
Country of origin | United Kingdom |
Registration Number | SC339515 |
Date of Incorporation | Thu, 13th Mar 2008 |
Industry | Joinery installation |
End of financial Year | 31st August |
Company age | 16 years old |
Account next due date | Thu, 31st Aug 2023 (245 days after) |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Peter W. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Peter W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | -4 902 | 1 043 | 266 | |||||
Balance Sheet | ||||||||
Cash Bank In Hand | 1 994 | 2 418 | ||||||
Cash Bank On Hand | 961 | |||||||
Current Assets | 5 044 | 11 501 | 8 074 | 8 420 | 961 | 1 606 | 9 098 | |
Debtors | 3 050 | 9 083 | 6 353 | 6 200 | ||||
Net Assets Liabilities | 266 | -12 226 | -28 091 | -19 577 | -20 317 | -16 627 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 043 | 266 | ||||||
Other Debtors | 3 040 | |||||||
Property Plant Equipment | 16 892 | 12 990 | 9 742 | 7 307 | ||||
Stocks Inventory | 1 721 | |||||||
Tangible Fixed Assets | 1 820 | 1 354 | 16 892 | |||||
Total Inventories | 1 721 | 2 220 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||
Profit Loss Account Reserve | -4 903 | 1 042 | 265 | |||||
Shareholder Funds | -4 902 | 1 043 | 266 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 415 | 6 675 | 9 923 | 12 358 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 391 | 4 960 | 1 951 | |||||
Creditors | 12 290 | 10 172 | 8 054 | 5 936 | 19 000 | 15 000 | ||
Creditors Due After One Year | 12 290 | |||||||
Creditors Due Within One Year | 11 766 | 11 812 | 9 324 | |||||
Finance Lease Liabilities Present Value Total | 12 290 | 10 172 | 8 054 | 5 936 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 260 | 3 248 | 2 435 | |||||
Net Current Assets Liabilities | -6 722 | -311 | -1 250 | -15 044 | -29 779 | -20 948 | -18 410 | -14 447 |
Number Shares Allotted | 1 | 1 | ||||||
Other Creditors | 4 300 | 15 278 | 23 956 | 18 863 | ||||
Other Taxation Social Security Payable | 2 035 | 453 | 1 754 | 928 | ||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 19 307 | 19 665 | 19 665 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 3 086 | |||||||
Provisions For Liabilities Charges | 3 086 | |||||||
Secured Debts | 14 799 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
Tangible Fixed Assets Additions | 18 790 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 602 | 4 517 | 19 307 | |||||
Tangible Fixed Assets Depreciation | 2 782 | 3 163 | 2 415 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 454 | 2 184 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 73 | 2 932 | ||||||
Tangible Fixed Assets Disposals | 85 | 4 000 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 358 | |||||||
Total Assets Less Current Liabilities | -4 902 | 1 043 | 15 642 | -2 054 | -20 037 | -13 641 | -1 317 | -1 627 |
Trade Creditors Trade Payables | 480 | 655 | ||||||
Trade Debtors Trade Receivables | 3 313 | 6 200 | ||||||
Advances Credits Directors | 5 637 | 1 565 | 1 739 | |||||
Advances Credits Made In Period Directors | 33 214 | |||||||
Advances Credits Repaid In Period Directors | 29 142 | |||||||
Fixed Assets | 7 307 | 17 093 | 12 820 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 31st, October 2023 |
gazette | Free Download (1 page) |
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