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Neil Young Joinery And Building Limited GLASGOW

Neil Young Joinery And Building started in year 2014 as Private Limited Company with registration number SC485942. The Neil Young Joinery And Building company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Glasgow at 3 Dava Street. Postal code: G51 2JA.

The company has 2 directors, namely Neil Y., Sarah Y.. Of them, Neil Y., Sarah Y. have been with the company the longest, being appointed on 4 September 2014. As of 23 May 2024, our data shows no information about any ex officers on these positions.

Neil Young Joinery And Building Limited Address / Contact

Office Address 3 Dava Street
Office Address2 Broomloan Road
Town Glasgow
Post code G51 2JA
Country of origin United Kingdom

Company Information / Profile

Registration Number SC485942
Date of Incorporation Thu, 4th Sep 2014
Industry Joinery installation
End of financial Year 30th November
Company age 10 years old
Account next due date Sat, 31st Aug 2024 (100 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Wed, 18th Sep 2024 (2024-09-18)
Last confirmation statement dated Mon, 4th Sep 2023

Company staff

Neil Y.

Position: Director

Appointed: 04 September 2014

Sarah Y.

Position: Director

Appointed: 04 September 2014

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As we found, there is Sarah Y. This PSC and has 25-50% shares. The second one in the persons with significant control register is Neil Y. This PSC owns 25-50% shares.

Sarah Y.

Notified on 4 September 2016
Nature of control: 25-50% shares

Neil Y.

Notified on 4 September 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Net Worth139 016156 271       
Balance Sheet
Cash Bank In Hand161 391124 352       
Cash Bank On Hand 124 352278 116139 071127 484208 456343 29523 600324 227
Current Assets172 705208 101297 228358 206440 193583 329571 173596 476713 253
Debtors1 3247 8065 239158 615201 689218 92364 590167 398160 710
Net Assets Liabilities      566 239583 374662 374
Other Debtors   55 20055 50059 87061 37061 37061 370
Property Plant Equipment 65 03750 24175 74058 72091 84364 44749 21847 145
Stocks Inventory9 99075 943       
Tangible Fixed Assets72 68265 037       
Total Inventories 75 94313 87360 520111 020155 950163 288405 478228 316
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve138 916156 171       
Shareholder Funds139 016156 271       
Other
Amount Specific Advance Or Credit Directors 62 57766 61735 54938 30230 9601 9232 7781 918
Amount Specific Advance Or Credit Made In Period Directors  45 96098 06835 24747 342111 03769 73565 860
Amount Specific Advance Or Credit Repaid In Period Directors  50 00067 00038 00040 00082 00070 59065 000
Accrued Liabilities 1 2001 20011 20016 50016 50016 50016 70016 700
Accumulated Depreciation Impairment Property Plant Equipment 27 80642 60264 14485 81499 185126 581141 810156 978
Average Number Employees During Period  5676776
Corporation Tax Payable 18 54927 67625 42029 63948 41936 91924 99741 935
Creditors 116 867139 925159 057180 793157 19269 38157 90496 399
Creditors Due Within One Year106 371116 867       
Increase From Depreciation Charge For Year Property Plant Equipment  14 79621 54221 67013 37127 39615 22915 168
Net Current Assets Liabilities66 33491 234157 303199 149259 400426 137501 792538 572616 854
Number Shares Allotted100100       
Other Taxation Social Security Payable 2 3812 4542 6043 7941 5821 4641 1942 425
Par Value Share11       
Prepayments Accrued Income     2 1782 6542 3602 887
Property Plant Equipment Gross Cost 92 84392 843139 884144 534191 028191 028191 028204 123
Provisions For Liabilities Balance Sheet Subtotal       4 4161 625
Recoverable Value-added Tax 615   445662 741 
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions85 6927 151       
Tangible Fixed Assets Cost Or Valuation85 69292 843       
Tangible Fixed Assets Depreciation13 01027 806       
Tangible Fixed Assets Depreciation Charged In Period13 01014 796       
Total Additions Including From Business Combinations Property Plant Equipment   47 0414 65046 494  13 095
Total Assets Less Current Liabilities139 016156 271207 544274 889318 120517 980566 239587 790663 999
Trade Creditors Trade Payables 32 16027 62458 35059 37559 49512 50012 14813 427
Trade Debtors Trade Receivables 7 1915 239103 415146 189156 831 100 92796 453

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023-09-04
filed on: 14th, September 2023 		Free Download (3 pages)

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