Founded in 2015, Jim Walker Joinery And Shopfitting, classified under reg no. SC507062 is an active company. Currently registered at 323 Orbiston Street ML1 1QN, Motherwell the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. James W., appointed on 29 May 2015. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 323 Orbiston Street |
| Town | Motherwell |
| Post code | ML1 1QN |
| Country of origin | United Kingdom |
| Registration Number | SC507062 |
| Date of Incorporation | Fri, 29th May 2015 |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 29 May 2015
The list of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is James W. The abovementioned PSC and has 75,01-100% shares.
James W.
| Notified on | 29 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 982 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 559 | 3 045 | 849 | 2 540 | ||||
| Current Assets | 8 727 | 15 320 | 4 961 | 3 179 | 1 255 | 3 604 | 5 860 | 2 540 |
| Debtors | 7 168 | 12 275 | 5 011 | |||||
| Net Assets Liabilities | 1 982 | 2 505 | 81 | 100 | 145 | 216 | 28 | |
| Other Debtors | 5 011 | |||||||
| Cash Bank In Hand | 1 559 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 982 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 1 882 | |||||||
| Shareholder Funds | 1 982 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -900 | -1 825 | -2 100 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 6 745 | 12 815 | 4 880 | 3 079 | 210 | 1 564 | 5 832 | 5 412 |
| Net Current Assets Liabilities | 1 982 | 2 505 | 81 | 100 | 28 | -2 872 | ||
| Total Assets Less Current Liabilities | 1 982 | 2 505 | 81 | 100 | 1 045 | 2 041 | 28 | -2 872 |
| Amount Specific Advance Or Credit Directors | 932 | 3 461 | 5 011 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 529 | 5 011 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -3 461 | |||||||
| Other Creditors | 2 100 | 1 258 | ||||||
| Other Taxation Social Security Payable | 3 732 | 4 154 | ||||||
| Creditors Due Within One Year | 6 745 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On January 19, 2024 director's details were changed filed on: 25th, January 2024 |
officers | Free Download (2 pages) |
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