John Kirk Joiner & Builder started in year 2014 as Private Limited Company with registration number SC486066. The John Kirk Joiner & Builder company has been functioning successfully for ten years now and its status is active. The firm's office is based in Motherwell at Oakfield House. Postal code: ML1 1XA.
The company has one director. John K., appointed on 5 September 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Oakfield House |
| Office Address2 | 378 Brandon Street |
| Town | Motherwell |
| Post code | ML1 1XA |
| Country of origin | United Kingdom |
| Registration Number | SC486066 |
| Date of Incorporation | Fri, 5th Sep 2014 |
| Industry | Joinery installation |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 05 September 2014
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is John K. The abovementioned PSC and has 75,01-100% shares.
John K.
| Notified on | 5 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 4 537 | 36 725 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 17 040 | 59 676 | ||||||
| Cash Bank On Hand | 59 676 | 111 481 | 112 490 | 117 054 | 154 161 | 218 087 | 200 235 | |
| Current Assets | 17 600 | 64 321 | 111 606 | 167 527 | 170 288 | 205 361 | 274 248 | 254 387 |
| Debtors | 560 | 4 645 | 125 | 55 037 | 53 234 | 51 200 | 56 161 | 54 152 |
| Other Debtors | 50 973 | 51 072 | 51 072 | 51 072 | 51 072 | |||
| Property Plant Equipment | 390 | 432 | 1 238 | 991 | 793 | 15 365 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 4 437 | 36 625 | ||||||
| Shareholder Funds | 4 537 | 36 725 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 97 | 205 | 514 | 761 | 959 | 4 801 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||
| Creditors | 27 596 | 36 463 | 38 149 | 18 392 | 30 961 | 49 321 | 22 337 | |
| Creditors Due Within One Year | 13 063 | 27 596 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 97 | 108 | 309 | 247 | 198 | 3 842 | ||
| Net Current Assets Liabilities | 4 537 | 36 725 | 75 143 | 129 378 | 151 896 | 174 400 | 224 927 | 232 050 |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 2 120 | 2 845 | 3 447 | 2 697 | 3 203 | 2 480 | 3 000 | |
| Other Taxation Social Security Payable | 18 565 | 26 838 | 24 143 | 13 574 | 16 576 | 32 681 | 9 091 | |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 487 | 637 | 1 752 | 1 752 | 1 752 | 20 166 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 487 | 150 | 1 115 | 18 414 | ||||
| Total Assets Less Current Liabilities | 4 537 | 36 725 | 75 533 | 129 810 | 153 134 | 175 391 | 225 720 | 247 415 |
| Trade Creditors Trade Payables | 6 911 | 6 780 | 10 559 | 2 121 | 11 182 | 14 160 | 10 246 | |
| Trade Debtors Trade Receivables | 4 645 | 125 | 4 064 | 2 162 | 128 | 5 089 | 3 080 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 5, 2023 filed on: 10th, October 2023 |
confirmation statement | Free Download (3 pages) |
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