Founded in 2016, Just Joinery (highland), classified under reg no. SC537545 is an active company. Currently registered at 25 Rowan Drive IV7 8NB, Dingwall the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2023-06-30.
There is a single director in the company at the moment - Fraser H., appointed on 8 June 2016. In addition, a secretary was appointed - Emer H., appointed on 8 June 2016. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 Rowan Drive |
Office Address2 | Culbokie |
Town | Dingwall |
Post code | IV7 8NB |
Country of origin | United Kingdom |
Registration Number | SC537545 |
Date of Incorporation | Wed, 8th Jun 2016 |
Industry | Joinery installation |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Mon, 31st Mar 2025 (295 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Fraser H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Fraser H.
Notified on | 8 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 23 693 | 43 908 | 24 390 | 11 912 | 14 398 | 31 426 | 46 358 |
Current Assets | 43 336 | 45 698 | 36 525 | 19 402 | 17 551 | 34 256 | 51 665 |
Debtors | 18 472 | 1 790 | 12 135 | 6 714 | 1 468 | 1 325 | 5 307 |
Net Assets Liabilities | 21 511 | 28 625 | 24 482 | 8 827 | 18 967 | 24 325 | |
Property Plant Equipment | 15 407 | 12 565 | 10 160 | 8 429 | 6 322 | 26 600 | |
Total Inventories | 1 171 | 776 | 1 685 | 1 505 | |||
Other | |||||||
Accrued Liabilities | 1 113 | 1 100 | 1 210 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 136 | 9 324 | 12 711 | 15 520 | 17 627 | 15 474 | 22 743 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 9 063 | 10 286 | 4 969 | ||||
Corporation Tax Recoverable | 1 907 | ||||||
Creditors | 7 160 | 3 580 | 22 203 | 12 669 | 15 046 | 13 527 | 35 400 |
Disposals Property Plant Equipment | 6 000 | 14 450 | |||||
Finance Lease Liabilities Present Value Total | 7 160 | 3 580 | 3 580 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 136 | 4 188 | 3 387 | 2 809 | 2 107 | 8 868 | 7 269 |
Net Current Assets Liabilities | 13 264 | 19 640 | 14 322 | 6 733 | 2 505 | 9 341 | 16 265 |
Other Creditors | 222 | 173 | 914 | ||||
Other Taxation Social Security Payable | 881 | 5 | |||||
Prepayments | 240 | 250 | 260 | ||||
Property Plant Equipment Gross Cost | 20 543 | 21 889 | 22 871 | 23 949 | 23 949 | 42 074 | 44 552 |
Provisions For Liabilities Balance Sheet Subtotal | 3 447 | 4 144 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 26 543 | 1 346 | 982 | 1 078 | 32 575 | 2 478 | |
Total Assets Less Current Liabilities | 28 671 | 32 205 | 24 482 | 15 162 | 8 827 | 35 941 | 38 074 |
Trade Creditors Trade Payables | 6 704 | 1 659 | 1 952 | ||||
Trade Debtors Trade Receivables | 18 232 | 1 540 | 9 968 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 021 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-06-07 filed on: 13th, June 2023 |
confirmation statement | Free Download (3 pages) |
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