Founded in 2015, J F Joinery & Building, classified under reg no. SC519071 is an active company. Currently registered at 2 Brook Street G81 3LQ, Glasgow the company has been in the business for nine years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has one director. John F., appointed on 29 October 2015. There are currently no secretaries appointed. As of 5 May 2024, there was 1 ex director - Louise F.. There were no ex secretaries.
| Office Address | 2 Brook Street |
| Office Address2 | Dalmuir |
| Town | Glasgow |
| Post code | G81 3LQ |
| Country of origin | United Kingdom |
| Registration Number | SC519071 |
| Date of Incorporation | Thu, 29th Oct 2015 |
| Industry | Joinery installation |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (87 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
| Last confirmation statement dated | Fri, 20th Oct 2023 |
Position: Director
Appointed: 29 October 2015
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is John F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 9 000 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 56 540 | |||||||
| Cash Bank On Hand | 56 540 | 79 357 | 78 819 | 72 456 | 57 443 | 34 119 | 53 362 | 80 849 |
| Current Assets | 59 926 | 81 221 | 80 599 | 85 613 | 57 788 | 34 119 | 55 862 | 91 872 |
| Debtors | 3 386 | 1 864 | 1 780 | 13 157 | 345 | 2 500 | 11 023 | |
| Property Plant Equipment | 8 398 | 5 599 | 2 799 | 1 | 1 | 1 307 | 872 | 16 183 |
| Tangible Fixed Assets | 8 398 | |||||||
| Other Debtors | 2 500 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 8 990 | |||||||
| Shareholder Funds | 9 000 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 800 | 5 599 | 8 399 | 11 197 | 11 197 | 11 632 | 12 067 | 6 556 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 59 324 | 62 722 | 59 012 | 34 589 | 8 924 | 9 173 | 11 652 | 21 686 |
| Creditors Due Within One Year | 59 324 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 799 | 2 800 | 2 798 | 435 | 435 | 5 686 | ||
| Net Current Assets Liabilities | 602 | 18 499 | 21 587 | 51 024 | 48 864 | 24 946 | 44 210 | 70 186 |
| Number Shares Allotted | 10 | |||||||
| Other Creditors | 50 820 | 50 540 | 51 217 | 20 276 | 4 492 | 10 840 | 4 020 | 970 |
| Other Taxation Social Security Payable | 8 504 | 12 182 | 7 795 | 14 313 | 4 432 | -1 667 | 7 632 | 20 716 |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 11 198 | 11 198 | 11 198 | 11 198 | 11 198 | 12 939 | 12 939 | 22 739 |
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Tangible Fixed Assets Additions | 11 198 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 11 198 | |||||||
| Tangible Fixed Assets Depreciation | 2 800 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 800 | |||||||
| Total Assets Less Current Liabilities | 9 000 | 24 098 | 24 386 | 51 025 | 48 865 | 26 253 | 45 082 | 86 369 |
| Trade Debtors Trade Receivables | 3 386 | 1 864 | 1 780 | 13 157 | 345 | 11 023 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 197 | |||||||
| Disposals Property Plant Equipment | 11 198 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 741 | 20 998 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2023 filed on: 22nd, November 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy