J Amber Joinery Ltd is a private limited company that can be found at 42 Baxter Street, Aberdeen AB11 9QE. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-10-20, this 6-year-old company is run by 2 directors.
Director Bradley A., appointed on 20 October 2017. Director John A., appointed on 20 October 2017.
The company is classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209), "buying and selling of own real estate" (Standard Industrial Classification: 68100), "management of real estate on a fee or contract basis" (Standard Industrial Classification: 68320).
The last confirmation statement was filed on 2022-10-19 and the due date for the following filing is 2023-11-02. Furthermore, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 42 Baxter Street |
| Town | Aberdeen |
| Post code | AB11 9QE |
| Country of origin | United Kingdom |
| Registration Number | SC579432 |
| Date of Incorporation | Fri, 20th Oct 2017 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 2nd Nov 2023 (2023-11-02) |
| Last confirmation statement dated | Wed, 19th Oct 2022 |
Position: Director
Appointed: 20 October 2017
Position: Director
Appointed: 20 October 2017
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is John A. This PSC and has 25-50% shares. The second entity in the PSC register is Bradley A. This PSC owns 25-50% shares.
John A.
| Notified on | 20 October 2017 |
| Nature of control: |
25-50% shares |
Bradley A.
| Notified on | 20 October 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 32 205 | 1 624 | 10 774 | 11 252 | 23 991 |
| Current Assets | 244 138 | 319 358 | 466 739 | 202 667 | 399 283 |
| Net Assets Liabilities | 29 772 | 13 304 | 53 986 | 116 951 | 124 283 |
| Property Plant Equipment | 9 242 | 10 395 | 4 652 | 12 090 | 24 396 |
| Total Inventories | 211 933 | 317 734 | 454 870 | 189 390 | 345 659 |
| Debtors | 1 095 | 2 025 | 29 633 | ||
| Other Debtors | 1 095 | 2 025 | 29 633 | ||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 189 685 | 287 873 | 317 885 | 311 885 | 371 885 |
| Amount Specific Advance Or Credit Made In Period Directors | 428 195 | 260 169 | 390 988 | 411 000 | 105 000 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 617 880 | 358 357 | 421 000 | 405 000 | 165 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 795 | 5 456 | 1 698 | 4 990 | 11 227 |
| Creditors | 1 740 | 315 548 | 50 000 | 39 815 | 246 944 |
| Finance Lease Liabilities Present Value Total | 1 740 | 1 740 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 795 | 2 661 | 1 097 | 3 292 | 6 237 |
| Net Current Assets Liabilities | 22 594 | 3 810 | 100 218 | -162 101 | -98 751 |
| Other Creditors | 200 508 | 299 997 | 341 816 | 338 721 | 472 645 |
| Other Taxation Social Security Payable | 12 899 | 2 272 | 24 705 | 15 862 | 7 135 |
| Property Plant Equipment Gross Cost | 12 037 | 15 851 | 6 350 | 17 080 | 35 623 |
| Provisions For Liabilities Balance Sheet Subtotal | 324 | 901 | 884 | 7 743 | 10 081 |
| Total Additions Including From Business Combinations Property Plant Equipment | 12 037 | 3 814 | 1 428 | 10 730 | 18 543 |
| Total Assets Less Current Liabilities | 31 836 | 14 205 | 104 870 | 164 509 | 381 308 |
| Trade Creditors Trade Payables | 4 657 | 11 539 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 285 859 | 141 143 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 50 000 | 39 815 | 246 944 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 855 | ||||
| Disposals Property Plant Equipment | 10 929 | ||||
| Fixed Assets | 4 652 | 326 610 | 480 059 | ||
| Investment Property | 314 520 | 455 663 | |||
| Investment Property Fair Value Model | 314 520 | 455 663 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 19th October 2023 filed on: 24th, November 2023 |
confirmation statement | Free Download (3 pages) |
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