Founded in 2012, Joinery Erection Services, classified under reg no. SC415278 is an active company. Currently registered at 28 Highfield Road EH39 4BW, North Berwick the company has been in the business for 12 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
At present there are 2 directors in the the company, namely Steven B. and David S.. In addition one secretary - Lorna B. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 Highfield Road |
Town | North Berwick |
Post code | EH39 4BW |
Country of origin | United Kingdom |
Registration Number | SC415278 |
Date of Incorporation | Tue, 24th Jan 2012 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Steven B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is David S. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 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 | 1 863 | 476 | 4 921 | |||||||
Balance Sheet | ||||||||||
Current Assets | 49 636 | 56 966 | 30 864 | 45 211 | 37 950 | 32 196 | 28 533 | 31 689 | 50 077 | 63 237 |
Net Assets Liabilities | -904 | 10 105 | 6 134 | 7 448 | -1 536 | 279 | 1 964 | 25 132 | ||
Cash Bank In Hand | 8 659 | 22 387 | 1 011 | |||||||
Debtors | 38 917 | 32 459 | 17 669 | |||||||
Intangible Fixed Assets | 54 000 | 51 000 | 48 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 863 | 476 | 4 921 | |||||||
Stocks Inventory | 2 060 | 2 120 | 12 184 | |||||||
Tangible Fixed Assets | 28 355 | 38 030 | 30 765 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 763 | 376 | 4 821 | |||||||
Shareholder Funds | 1 863 | 476 | 4 921 | |||||||
Other | ||||||||||
Average Number Employees During Period | 6 | 6 | 5 | 5 | 5 | 5 | ||||
Creditors | 8 409 | 4 437 | 1 901 | 11 168 | 18 290 | 18 685 | 6 032 | 357 | ||
Fixed Assets | 82 355 | 89 030 | 78 765 | 53 460 | 51 850 | 60 300 | 57 905 | 57 370 | 38 865 | 29 469 |
Net Current Assets Liabilities | -64 047 | -66 600 | -59 260 | -38 918 | -43 815 | -41 684 | -41 151 | -38 406 | -30 869 | -3 980 |
Total Assets Less Current Liabilities | 18 308 | 22 430 | 19 505 | 14 542 | 8 035 | 18 616 | 16 754 | 18 964 | 7 996 | 25 489 |
Creditors Due After One Year | 10 770 | 14 329 | 8 409 | |||||||
Creditors Due Within One Year | 113 683 | 123 566 | 90 124 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 9 000 | 12 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 000 | 3 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 60 000 | 60 000 | 60 000 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 5 675 | 7 625 | 6 175 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 22 944 | 2 386 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 42 828 | 64 522 | 66 908 | |||||||
Tangible Fixed Assets Depreciation | 14 473 | 26 492 | 36 143 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 329 | 9 651 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 310 | |||||||||
Tangible Fixed Assets Disposals | 1 250 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates January 24, 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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