Founded in 2014, L & I Joinery, classified under reg no. SC477787 is an active company. Currently registered at Glenisla IV15 9QB, Dingwall the company has been in the business for 10 years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Stuart I., appointed on 16 May 2014. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Allan L.. There were no ex secretaries.
Office Address | Glenisla |
Office Address2 | Bridgend Avenue |
Town | Dingwall |
Post code | IV15 9QB |
Country of origin | United Kingdom |
Registration Number | SC477787 |
Date of Incorporation | Fri, 16th May 2014 |
Industry | Construction of domestic buildings |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Stuart I. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart I.
Notified on | 1 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 181 | 8 241 | 16 769 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 12 866 | 13 578 | 6 | |||||
Current Assets | 14 958 | 34 342 | 28 785 | 84 427 | 75 791 | 137 980 | 179 819 | 153 419 |
Debtors | 13 387 | 125 114 | 166 241 | 153 413 | ||||
Net Assets Liabilities | 16 769 | 66 001 | 70 391 | 111 156 | 90 089 | 92 224 | ||
Other Debtors | 125 114 | 160 280 | 127 865 | |||||
Property Plant Equipment | 5 044 | 29 056 | 20 720 | |||||
Cash Bank In Hand | 1 571 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 181 | 8 241 | 16 769 | |||||
Tangible Fixed Assets | 20 765 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 179 | |||||||
Shareholder Funds | 181 | 8 241 | 16 769 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 015 | 10 000 | 20 186 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 38 665 | 1 850 | ||||||
Average Number Employees During Period | 2 | 3 | 2 | 3 | ||||
Bank Borrowings Overdrafts | 5 196 | 8 489 | ||||||
Corporation Tax Payable | 28 414 | 30 118 | 10 474 | |||||
Creditors | 17 905 | 27 074 | 12 145 | 31 868 | 70 280 | 39 997 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 740 | |||||||
Disposals Property Plant Equipment | 21 668 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 725 | 10 186 | ||||||
Net Current Assets Liabilities | -3 208 | 4 252 | 10 880 | 57 353 | 63 646 | 106 112 | 109 539 | 113 422 |
Other Creditors | 1 433 | 4 727 | 6 974 | |||||
Other Taxation Social Security Payable | 2 021 | 22 912 | 1 918 | |||||
Property Plant Equipment Gross Cost | 22 059 | 39 056 | 40 906 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 3 937 | |||||||
Total Assets Less Current Liabilities | 17 557 | 19 825 | 22 561 | 66 375 | 70 391 | 111 156 | 138 595 | 134 142 |
Trade Creditors Trade Payables | 7 327 | 12 142 | ||||||
Trade Debtors Trade Receivables | 5 961 | 25 548 | ||||||
Advances Credits Directors | 2 729 | 75 666 | ||||||
Advances Credits Made In Period Directors | 56 454 | |||||||
Advances Credits Repaid In Period Directors | 53 725 | |||||||
Fixed Assets | 20 765 | 15 573 | 11 681 | 9 022 | 6 745 | 5 044 | ||
Creditors Due After One Year | 17 376 | 11 584 | 5 792 | |||||
Creditors Due Within One Year | 18 166 | 30 091 | 17 905 | |||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 21 668 | |||||||
Tangible Fixed Assets Cost Or Valuation | 21 668 | |||||||
Tangible Fixed Assets Depreciation | 903 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 903 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tuesday 27th June 2023 filed on: 10th, August 2023 |
confirmation statement | Free Download (5 pages) |
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