Founded in 2016, Jamie Robertson Joiners, classified under reg no. SC530240 is an active company. Currently registered at Earland Farm FK8 3QX, Stirling the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Jamie R., appointed on 21 March 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Earland Farm |
Office Address2 | Thornhill |
Town | Stirling |
Post code | FK8 3QX |
Country of origin | United Kingdom |
Registration Number | SC530240 |
Date of Incorporation | Mon, 21st Mar 2016 |
Industry | Manufacture of other builders' carpentry and joinery |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Jamie R. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Ruth R. This PSC owns 25-50% shares and has 25-50% voting rights.
Jamie R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ruth R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 4 831 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 2 038 | 13 924 | 14 076 | 3 687 | 11 869 | 12 346 | |
Current Assets | 2 038 | 39 696 | 16 137 | 25 898 | 158 572 | 149 240 | 154 927 |
Debtors | 641 | 25 772 | 9 322 | 152 385 | 134 871 | 140 081 | |
Net Assets Liabilities | 4 073 | 64 392 | 59 290 | 91 254 | |||
Other Debtors | 4 098 | 24 671 | 24 198 | 19 218 | |||
Property Plant Equipment | 4 248 | 4 806 | 3 605 | 2 704 | 2 027 | ||
Total Inventories | 2 500 | 2 500 | 2 500 | 2 500 | |||
Net Assets Liabilities Including Pension Asset Liability | 4 831 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 4 831 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 932 | 21 271 | 2 323 | 3 524 | 4 425 | 5 102 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 16 091 | ||||||
Administrative Expenses | 41 627 | 41 939 | |||||
Average Number Employees During Period | 1 | 1 | 3 | 3 | 4 | 2 | |
Bank Borrowings Overdrafts | 50 000 | 10 000 | 10 000 | ||||
Comprehensive Income Expense | 12 634 | 30 762 | |||||
Corporation Tax Payable | 28 766 | 25 408 | |||||
Creditors | 2 096 | 22 184 | 16 113 | 24 060 | 47 100 | 60 473 | 43 648 |
Depreciation Expense Property Plant Equipment | 932 | 20 339 | |||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||
Dividends Paid | 7 903 | 18 081 | |||||
Fixed Assets | 4 248 | 292 | 4 806 | 3 605 | 2 704 | 2 027 | |
Gross Profit Loss | 56 358 | 79 917 | |||||
Income Expense Recognised Directly In Equity | -7 803 | -18 081 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 20 339 | 1 201 | 901 | 677 | |||
Issue Equity Instruments | 100 | ||||||
Net Current Assets Liabilities | 583 | 17 512 | 24 | 1 838 | 111 472 | 88 767 | 111 279 |
Operating Profit Loss | 14 731 | 37 978 | |||||
Other Creditors | 8 912 | 11 005 | 21 205 | 6 893 | |||
Other Taxation Social Security Payable | 1 862 | 28 595 | 28 766 | 1 347 | |||
Profit Loss | 12 634 | 30 762 | |||||
Profit Loss On Ordinary Activities Before Tax | 14 731 | 37 978 | |||||
Property Plant Equipment Gross Cost | 5 180 | 21 271 | 7 129 | 7 129 | 7 129 | ||
Provisions For Liabilities Balance Sheet Subtotal | 913 | 685 | 514 | 385 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 097 | 7 216 | |||||
Total Assets Less Current Liabilities | 4 831 | 17 512 | 316 | 6 644 | 115 077 | 91 471 | 113 306 |
Trade Creditors Trade Payables | 13 286 | 7 500 | 502 | ||||
Trade Debtors Trade Receivables | 5 224 | 127 714 | 110 673 | 120 863 | |||
Creditors Due Within One Year | 1 455 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/30 filed on: 5th, April 2024 |
confirmation statement | Free Download (3 pages) |
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