J & D Joiners Ltd is a private limited company that can be found at Burnham, Mill Of Buckie, Buckie AB56 5AA. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-10-15, this 4-year-old company is run by 1 director.
Director John M., appointed on 15 October 2019.
The company is officially classified as "joinery installation" (Standard Industrial Classification code: 43320).
The last confirmation statement was sent on 2023-10-14 and the date for the following filing is 2024-10-28. Moreover, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | Burnham |
Office Address2 | Mill Of Buckie |
Town | Buckie |
Post code | AB56 5AA |
Country of origin | United Kingdom |
Registration Number | SC644561 |
Date of Incorporation | Tue, 15th Oct 2019 |
Industry | Joinery installation |
End of financial Year | 31st October |
Company age | 5 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 | Mon, 28th Oct 2024 (2024-10-28) |
Last confirmation statement dated | Sat, 14th Oct 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is John M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John M.
Notified on | 15 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 101 022 | 68 124 | 100 270 |
Current Assets | 105 366 | 115 476 | 114 219 |
Debtors | 4 344 | 47 352 | 9 954 |
Net Assets Liabilities | 38 511 | 27 883 | |
Other Debtors | 6 184 | ||
Property Plant Equipment | 15 965 | 13 765 | 12 986 |
Total Inventories | 3 995 | ||
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 900 | 2 100 | 3 300 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 795 | 6 036 | 9 075 |
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 81 414 | 100 630 | 107 628 |
Fixed Assets | 27 065 | 23 665 | 21 686 |
Increase From Amortisation Charge For Year Intangible Assets | 900 | 1 200 | 1 200 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 795 | 3 241 | 3 039 |
Intangible Assets | 11 100 | 9 900 | 8 700 |
Intangible Assets Gross Cost | 12 000 | 12 000 | |
Net Current Assets Liabilities | 23 952 | 14 846 | 6 591 |
Number Shares Issued Fully Paid | 100 | 100 | 100 |
Other Creditors | 41 224 | 70 551 | 89 648 |
Other Taxation Social Security Payable | 33 179 | 25 139 | 11 601 |
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 18 760 | 19 801 | 22 061 |
Provisions For Liabilities Balance Sheet Subtotal | 394 | ||
Total Additions Including From Business Combinations Intangible Assets | 12 000 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 18 760 | 1 041 | 2 260 |
Total Assets Less Current Liabilities | 51 017 | 38 511 | 28 277 |
Trade Creditors Trade Payables | 7 011 | 4 940 | 6 379 |
Trade Debtors Trade Receivables | 4 344 | 47 352 | 3 770 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 31st, October 2023 |
accounts | Free Download (9 pages) |
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