Founded in 2007, John Swain Joiners & Building Contractors, classified under reg no. SC327265 is an active company. Currently registered at 15 Gogar Place FK7 0EZ, the company has been in the business for 17 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - John S., appointed on 4 July 2007. In addition, a secretary was appointed - Gillian S., appointed on 4 July 2007. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Gogar Place |
Office Address2 | Stirling |
Town | |
Post code | FK7 0EZ |
Country of origin | United Kingdom |
Registration Number | SC327265 |
Date of Incorporation | Wed, 4th Jul 2007 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Gillian S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is John S. This PSC owns 25-50% shares.
Gillian S.
Notified on | 6 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
John S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 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 | 171 | 58 | 284 | ||||||
Balance Sheet | |||||||||
Current Assets | 13 621 | 5 026 | 15 090 | 10 985 | 12 821 | 25 249 | 26 327 | 27 034 | 16 614 |
Net Assets Liabilities | 284 | 549 | 95 | 2 001 | 41 | 207 | 10 | ||
Cash Bank In Hand | 8 343 | ||||||||
Debtors | 5 278 | 5 026 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 171 | 58 | 284 | ||||||
Tangible Fixed Assets | 4 056 | 13 085 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 169 | 56 | |||||||
Shareholder Funds | 171 | 58 | 284 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 340 | 1 340 | 1 340 | 1 340 | 1 340 | 1 340 | 1 400 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 17 304 | 13 557 | 16 470 | 26 021 | 29 180 | 30 437 | 19 223 | ||
Fixed Assets | 4 056 | 13 085 | 10 820 | 8 555 | 6 290 | 9 525 | 7 144 | 5 358 | 4 019 |
Net Current Assets Liabilities | -1 682 | -819 | -3 554 | 2 572 | 3 649 | 772 | 2 853 | 3 403 | 2 609 |
Total Assets Less Current Liabilities | 2 374 | 12 266 | 7 266 | 5 983 | 2 641 | 8 753 | 4 291 | 1 955 | 1 410 |
Creditors Due After One Year | 1 392 | 9 870 | 6 982 | ||||||
Creditors Due Within One Year | 15 303 | 5 845 | 18 644 | ||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 811 | 2 338 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 15 350 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 13 384 | 15 989 | |||||||
Tangible Fixed Assets Depreciation | 9 328 | 2 904 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 288 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 712 | ||||||||
Tangible Fixed Assets Disposals | 12 745 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (3 pages) |
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