Joinery Scotland started in year 2015 as Private Limited Company with registration number SC501387. The Joinery Scotland company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Brechin at 27 St. David Street. Postal code: DD9 6EG.
The firm has one director. Lukasz C., appointed on 24 March 2015. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Bartosz K.. There were no ex secretaries.
Office Address | 27 St. David Street |
Town | Brechin |
Post code | DD9 6EG |
Country of origin | United Kingdom |
Registration Number | SC501387 |
Date of Incorporation | Tue, 24th Mar 2015 |
Industry | Joinery installation |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (149 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Lukasz C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lukasz C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 1 256 | |||||||
Balance Sheet | ||||||||
Current Assets | 3 543 | 5 217 | 8 326 | 7 310 | 4 601 | 5 883 | 11 081 | 286 |
Cash Bank In Hand | 2 694 | |||||||
Cash Bank On Hand | 2 694 | 740 | 5 593 | 4 197 | 546 | 3 183 | 7 871 | |
Debtors | 849 | 4 477 | 2 733 | 3 113 | 4 055 | 460 | ||
Other Debtors | 260 | 4 477 | 2 733 | 3 113 | 3 805 | |||
Property Plant Equipment | 1 038 | 831 | 7 603 | 6 084 | ||||
Net Assets Liabilities | 3 746 | 802 | 6 255 | |||||
Total Inventories | 2 700 | 2 750 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 1 254 | |||||||
Shareholder Funds | 1 256 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 2 287 | 2 377 | 5 514 | 2 435 | 1 528 | 6 000 | 5 076 | 3 629 |
Fixed Assets | 6 084 | 11 541 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 260 | 467 | 2 365 | 3 884 | ||||
Creditors Due Within One Year | 2 287 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 260 | 207 | 1 898 | 1 519 | ||||
Net Current Assets Liabilities | 1 256 | 2 840 | 2 812 | 4 875 | 3 073 | 644 | 6 403 | |
Number Shares Allotted | 2 | |||||||
Other Creditors | 79 | 979 | 4 341 | 1 519 | 1 528 | 3 653 | 3 035 | |
Other Taxation Social Security Payable | 2 208 | 1 398 | 1 173 | 916 | 86 | 46 | ||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 1 298 | 1 298 | 9 968 | |||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 298 | 8 670 | ||||||
Total Assets Less Current Liabilities | 1 256 | 2 840 | 2 812 | 5 913 | 3 904 | 8 247 | 12 487 | |
Trade Debtors Trade Receivables | 589 | 250 | 460 | |||||
Bank Borrowings Overdrafts | 6 000 | 5 076 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 158 | 1 445 | 1 156 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Tue, 28th Feb 2023 filed on: 24th, November 2023 |
accounts | Free Download (5 pages) |
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