Founded in 2014, Precision Joinery & Carpentry, classified under reg no. SC467890 is an active company. Currently registered at 71 King Street KA1 1PT, Kilmarnock the company has been in the business for 10 years. Its financial year was closed on 30th April and its latest financial statement was filed on Sunday 30th April 2023.
The company has one director. Alistair K., appointed on 20 January 2014. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 71 King Street |
| Town | Kilmarnock |
| Post code | KA1 1PT |
| Country of origin | United Kingdom |
| Registration Number | SC467890 |
| Date of Incorporation | Mon, 20th Jan 2014 |
| Industry | Joinery installation |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Fri, 31st Jan 2025 (266 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 20 January 2014
The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Alistair K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alistair K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 12 185 | 11 275 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 7 090 | 4 617 | 7 554 | 12 078 | 6 457 | 8 616 | 4 942 | 9 607 | |
| Current Assets | 7 822 | 14 092 | 32 285 | 22 858 | 19 925 | 15 199 | 19 064 | 20 466 | 25 194 |
| Debtors | 7 002 | 27 668 | 15 304 | 7 847 | 8 742 | 10 448 | 15 524 | 15 587 | |
| Net Assets Liabilities | 11 275 | 26 142 | 19 624 | 21 796 | 15 174 | 13 665 | 23 058 | 18 403 | |
| Property Plant Equipment | 17 812 | 13 358 | 10 020 | 19 448 | 14 585 | 9 749 | 18 142 | 13 606 | |
| Cash Bank In Hand | 7 822 | 7 090 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 185 | 11 275 | |||||||
| Other Debtors | 7 002 | 21 352 | 15 304 | 5 101 | 6 742 | 5 692 | |||
| Tangible Fixed Assets | 4 362 | 17 812 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 100 | |||||||
| Profit Loss Account Reserve | 26 265 | 11 175 | |||||||
| Shareholder Funds | 12 185 | 11 275 | |||||||
| Other | |||||||||
| Description Principal Activities | 43 320 | 43 320 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 364 | 10 818 | 14 156 | 7 649 | 12 512 | 17 348 | 7 525 | 12 061 | |
| Amounts Owed To Related Parties | 9 879 | 15 398 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 9 000 | 6 000 | 3 000 | 12 321 | 9 422 | 6 521 | 5 671 | 4 999 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 990 | 15 870 | |||||||
| Disposals Property Plant Equipment | 22 470 | 25 391 | |||||||
| Dividends Paid | 5 000 | 30 000 | 10 000 | 11 200 | 13 500 | 2 000 | |||
| Finance Lease Liabilities Present Value Total | 9 000 | 6 000 | 3 000 | 12 321 | 9 422 | 6 521 | 4 751 | 2 618 | |
| Fixed Assets | 4 362 | 9 749 | 18 142 | 13 606 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 454 | 3 338 | 6 483 | 4 863 | 4 836 | 6 047 | 4 536 | ||
| Net Current Assets Liabilities | 7 822 | 2 463 | 18 784 | 12 604 | 14 669 | 10 011 | 10 437 | 14 795 | 20 195 |
| Property Plant Equipment Gross Cost | 24 176 | 24 176 | 24 176 | 27 097 | 27 097 | 27 097 | 25 667 | 25 667 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 25 391 | 23 961 | |||||||
| Total Assets Less Current Liabilities | 12 185 | 20 275 | 32 142 | 22 624 | 34 117 | 24 596 | 20 186 | 32 937 | 33 801 |
| Trade Creditors Trade Payables | 1 691 | 120 | 120 | 920 | 2 381 | ||||
| Trade Debtors Trade Receivables | 6 316 | 2 746 | 2 000 | 4 756 | 15 524 | 15 587 | |||
| Creditors Due After One Year | 9 000 | ||||||||
| Creditors Due Within One Year | 5 347 | 11 629 | |||||||
| Increase Decrease In Property Plant Equipment | 25 391 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Other Creditors | 881 | 2 763 | 961 | 1 717 | 836 | 1 030 | |||
| Other Taxation Social Security Payable | 7 748 | 6 047 | 6 293 | 640 | 1 333 | 4 579 | |||
| Par Value Share | 1 | ||||||||
| Profit Loss | 19 867 | 23 482 | 12 172 | 4 578 | 11 991 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 5 815 | 22 470 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 815 | 24 176 | |||||||
| Tangible Fixed Assets Depreciation | 1 453 | 6 364 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 453 | 5 938 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 028 | ||||||||
| Tangible Fixed Assets Disposals | 4 110 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||
| Other Aggregate Reserves | -14 081 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Saturday 20th January 2024 filed on: 1st, March 2024 |
confirmation statement | Free Download (4 pages) |
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