North Joiners started in year 2007 as Private Limited Company with registration number SC317389. The North Joiners company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Falkirk at 2 Melville Street. Postal code: FK1 1HZ.
At the moment there are 3 directors in the the firm, namely John M., Mark M. and Scott M.. In addition one secretary - John M. - is with the company. As of 28 March 2024, there were 2 ex directors - Hogg Johnston Directors Ltd., Mark K. and others listed below. There were no ex secretaries.
Office Address | 2 Melville Street |
Town | Falkirk |
Post code | FK1 1HZ |
Country of origin | United Kingdom |
Registration Number | SC317389 |
Date of Incorporation | Tue, 27th Feb 2007 |
Industry | Joinery installation |
End of financial Year | 29th February |
Company age | 17 years old |
Account next due date | Thu, 30th Nov 2023 (119 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The list of persons with significant control that own or have control over the company is made up of 3 names. As BizStats identified, there is John M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Mark M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Scott M., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
John M.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mark M.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Scott M.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-02-28 | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 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 | -717 | 6 788 | 9 723 | 7 001 | 5 097 | 1 473 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 101 | 5 309 | 8 712 | 571 | 5 748 | ||||||||
Cash Bank On Hand | 5 748 | 25 711 | 3 986 | 6 969 | 9 926 | 5 755 | 7 995 | 8 132 | |||||
Current Assets | 1 221 | 12 284 | 18 490 | 22 334 | 18 473 | 27 494 | 42 148 | 39 059 | 17 613 | 21 010 | 15 259 | 23 084 | 26 878 |
Debtors | 1 221 | 12 183 | 13 181 | 13 622 | 17 902 | 21 746 | 16 437 | 35 073 | 10 644 | 11 084 | 9 504 | 15 089 | 18 746 |
Property Plant Equipment | 5 119 | 4 462 | 2 628 | 2 031 | 1 574 | 11 988 | 9 029 | 6 802 | |||||
Tangible Fixed Assets | 5 119 | ||||||||||||
Net Assets Liabilities | 7 584 | 5 329 | 2 370 | 2 497 | |||||||||
Other Debtors | 11 084 | 9 504 | 15 089 | 17 005 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | -717 | 6 788 | 9 723 | 7 001 | 5 097 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 4 | 4 | 4 | 4 | 4 | 4 | |||||||
Profit Loss Account Reserve | -721 | 6 784 | 9 719 | 6 997 | 5 093 | 1 469 | |||||||
Shareholder Funds | -717 | 6 788 | 9 723 | 7 001 | 5 097 | 1 473 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 706 | 3 213 | 5 047 | 5 644 | 6 101 | 4 360 | 7 319 | 9 546 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||||||
Creditors | 31 140 | 45 111 | 27 626 | 11 450 | 15 000 | 8 333 | 7 007 | 4 856 | |||||
Creditors Due Within One Year | 1 938 | 5 496 | 8 767 | 15 333 | 13 376 | 31 140 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 507 | 1 834 | 597 | 457 | 4 076 | 2 959 | 2 227 | ||||||
Net Current Assets Liabilities | -717 | 6 788 | 9 723 | 7 001 | 5 097 | -3 646 | -2 963 | 11 433 | 6 163 | 6 010 | 1 674 | 348 | 551 |
Number Shares Allotted | 4 | 4 | 4 | 4 | 4 | 4 | |||||||
Number Shares Issued Fully Paid | 4 | 6 | 6 | 6 | 6 | 6 | 6 | ||||||
Other Creditors | 17 060 | 18 110 | 1 600 | 2 152 | 4 246 | 5 038 | 7 927 | 7 635 | |||||
Other Taxation Social Security Payable | 14 080 | 27 001 | 26 026 | 9 298 | 10 754 | 6 880 | 12 809 | 16 692 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 6 825 | 7 675 | 7 675 | 7 675 | 7 675 | 16 348 | 16 348 | ||||||
Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 4 | 4 | 4 | |||||||
Tangible Fixed Assets Additions | 6 825 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 6 825 | ||||||||||||
Tangible Fixed Assets Depreciation | 1 706 | ||||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 706 | ||||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 850 | 15 498 | |||||||||||
Total Assets Less Current Liabilities | -717 | 6 788 | 9 723 | 7 001 | 5 097 | 1 473 | 1 499 | 14 061 | 8 194 | 7 584 | 13 662 | 9 377 | 7 353 |
Trade Debtors Trade Receivables | 21 746 | 16 437 | 35 073 | 10 644 | 1 741 | ||||||||
Bank Borrowings Overdrafts | 8 333 | 7 007 | 4 856 | ||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 817 | ||||||||||||
Disposals Property Plant Equipment | 6 825 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 27th February 2024 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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