Founded in 2016, J M J Joinery, classified under reg no. SC543375 is an active company. Currently registered at Quarryedge KW14 8YN, Thurso the company has been in the business for 8 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has one director. John M., appointed on 22 August 2016. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Quarryedge |
| Office Address2 | Weydale |
| Town | Thurso |
| Post code | KW14 8YN |
| Country of origin | United Kingdom |
| Registration Number | SC543375 |
| Date of Incorporation | Mon, 22nd Aug 2016 |
| Industry | Joinery installation |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (22 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Director
Appointed: 22 August 2016
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is John M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John M.
| Notified on | 22 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 246 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 255 | 15 192 | 6 379 | 3 709 | ||
| Current Assets | 1 965 | 28 842 | 45 067 | 28 480 | 28 797 | 44 011 |
| Debtors | 710 | 9 024 | 25 188 | 22 964 | ||
| Net Assets Liabilities | 246 | 28 525 | 19 984 | -6 373 | -8 071 | 1 204 |
| Property Plant Equipment | 14 400 | 61 985 | 65 105 | 77 528 | ||
| Total Inventories | 4 626 | 13 500 | 7 211 | |||
| Net Assets Liabilities Including Pension Asset Liability | 246 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 246 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 450 | -3 450 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 800 | 16 265 | 31 891 | 47 401 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 65 975 | 33 616 | 42 343 | |||
| Average Number Employees During Period | 1 | 3 | 4 | 3 | 3 | 3 |
| Creditors | 13 239 | 50 525 | 28 643 | 12 411 | 5 463 | 1 470 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -800 | -1 932 | -5 810 | |||
| Disposals Property Plant Equipment | -6 925 | -14 870 | -14 410 | |||
| Dividend Per Share Interim | 10 000 | 11 170 | 4 500 | |||
| Financial Commitments Other Than Capital Commitments | 476 | 520 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 265 | 17 558 | 21 320 | |||
| Net Current Assets Liabilities | -11 274 | -21 683 | -5 025 | -71 491 | -72 788 | -62 299 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 19 200 | 78 250 | 96 996 | 124 929 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 880 | 11 777 | 11 453 | 4 199 | ||
| Total Assets Less Current Liabilities | 3 126 | 40 302 | 63 530 | 6 038 | -2 608 | 2 674 |
| Work In Progress | 4 626 | 13 500 | 7 211 | |||
| Fixed Assets | 14 400 | 77 529 | 70 180 | 64 973 | ||
| Creditors Due After One Year | 2 880 | |||||
| Creditors Due Within One Year | 13 239 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 29, 2024 filed on: 29th, March 2024 |
confirmation statement | Free Download (3 pages) |
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