Founded in 2017, Pl Joinery, classified under reg no. SC557231 is an active company. Currently registered at 59 Bonnygate KY15 4BY, Cupar the company has been in the business for 7 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. Paul L., appointed on 10 February 2017. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 59 Bonnygate |
| Town | Cupar |
| Post code | KY15 4BY |
| Country of origin | United Kingdom |
| Registration Number | SC557231 |
| Date of Incorporation | Fri, 10th Feb 2017 |
| Industry | Manufacture of other builders' carpentry and joinery |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 10 February 2017
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Paul L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul L.
| Notified on | 10 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 34 981 | 16 181 | 12 613 | 18 632 | 4 558 |
| Current Assets | 53 278 | 73 251 | 119 328 | 150 282 | 159 835 |
| Debtors | 17 797 | 56 870 | 36 515 | 61 450 | 80 277 |
| Net Assets Liabilities | 2 217 | 8 624 | 8 758 | -15 256 | -28 914 |
| Other Debtors | 2 345 | ||||
| Property Plant Equipment | 33 390 | 39 598 | 35 260 | 27 364 | 38 694 |
| Total Inventories | 500 | 200 | 70 200 | 70 200 | 75 000 |
| Other | |||||
| Accrued Liabilities Deferred Income | 3 000 | 1 900 | 2 755 | 2 684 | 2 625 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 978 | 9 561 | 22 104 | 32 751 | 47 101 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 36 368 | 21 601 | 8 205 | 2 751 | 25 681 |
| Average Number Employees During Period | 1 | 3 | 4 | 13 | |
| Bank Borrowings Overdrafts | 50 000 | 40 000 | 30 000 | ||
| Corporation Tax Payable | 830 | ||||
| Corporation Tax Recoverable | 830 | ||||
| Creditors | 16 510 | 19 441 | 65 175 | 42 197 | 36 265 |
| Finance Lease Liabilities Present Value Total | 16 510 | 19 441 | 15 175 | 2 197 | 6 265 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 978 | 8 786 | 12 543 | 10 647 | 14 352 |
| Net Current Assets Liabilities | -8 319 | -4 643 | 45 563 | 4 776 | -23 991 |
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 203 | ||||
| Other Disposals Property Plant Equipment | 8 811 | ||||
| Other Taxation Social Security Payable | 4 072 | 9 510 | 22 859 | 56 238 | 19 902 |
| Par Value Share | 1 | 1 | |||
| Prepayments Accrued Income | 705 | 6 019 | 8 416 | 10 792 | 5 455 |
| Property Plant Equipment Gross Cost | 36 368 | 49 159 | 57 364 | 60 114 | 85 795 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 344 | 6 890 | 6 890 | 5 199 | 7 352 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 344 | 6 890 | 6 890 | 5 199 | 7 352 |
| Total Assets Less Current Liabilities | 25 071 | 34 955 | 80 823 | 32 140 | 14 703 |
| Trade Creditors Trade Payables | 30 683 | 44 938 | 13 564 | 58 683 | 104 011 |
| Trade Debtors Trade Receivables | 14 747 | 50 851 | 28 099 | 50 658 | 73 992 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st May 2022 filed on: 26th, May 2023 |
accounts | Free Download (7 pages) |
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