S & C Joiners started in year 2015 as Private Limited Company with registration number SC505481. The S & C Joiners company has been functioning successfully for nine years now and its status is active. The firm's office is based in Falkirk at 10 Jarvie Road. Postal code: FK2 9FD.
The company has one director. Derek S., appointed on 11 May 2015. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Iain C.. There were no ex secretaries.
| Office Address | 10 Jarvie Road |
| Town | Falkirk |
| Post code | FK2 9FD |
| Country of origin | United Kingdom |
| Registration Number | SC505481 |
| Date of Incorporation | Mon, 11th May 2015 |
| Industry | Joinery installation |
| End of financial Year | 30th May |
| Company age | 9 years old |
| Account next due date | Fri, 28th Feb 2025 (307 days left) |
| Account last made up date | Tue, 30th May 2023 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 11 May 2015
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Derek S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Derek S.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-30 | 2019-05-30 | 2020-05-30 | 2021-05-30 | 2022-05-30 | 2023-05-30 |
| Net Worth | 84 508 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 88 172 | 73 377 | 73 309 | 30 193 | ||||
| Current Assets | 135 801 | 138 810 | 77 081 | 77 331 | 117 725 | 125 095 | 94 717 | |
| Debtors | 47 629 | 65 433 | 44 416 | 94 902 | 94 717 | 94 717 | ||
| Net Assets Liabilities | 84 508 | 86 124 | 70 621 | 88 324 | 69 503 | 48 559 | 35 515 | 35 515 |
| Other Debtors | 44 416 | 94 902 | 94 717 | 94 717 | ||||
| Property Plant Equipment | 35 873 | 33 405 | 23 605 | 23 605 | 23 605 | 23 605 | ||
| Cash Bank In Hand | 88 172 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 84 508 | |||||||
| Tangible Fixed Assets | 35 873 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 84 506 | |||||||
| Shareholder Funds | 84 508 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 560 | 10 528 | 3 162 | 3 162 | 3 162 | 3 162 | 3 162 | |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 40 000 | 40 000 | 40 000 | 40 000 | ||||
| Bank Borrowings Overdrafts | 10 000 | 10 000 | 10 000 | 10 000 | ||||
| Creditors | 21 875 | 71 716 | 30 568 | 13 450 | 31 827 | 60 141 | 42 807 | 42 807 |
| Net Current Assets Liabilities | 70 510 | 67 094 | 46 513 | 63 881 | 85 898 | 64 954 | 51 910 | 51 910 |
| Property Plant Equipment Gross Cost | 37 433 | 43 933 | 26 767 | 26 767 | 26 767 | 26 767 | 26 767 | |
| Taxation Social Security Payable | 11 969 | 17 334 | ||||||
| Total Assets Less Current Liabilities | 106 383 | 100 499 | 76 442 | 90 648 | 109 503 | 88 559 | 75 515 | 75 515 |
| Value-added Tax Payable | 9 858 | 32 807 | 32 807 | 32 807 | ||||
| Creditors Due After One Year | 21 875 | |||||||
| Creditors Due Within One Year | 65 291 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 968 | |||||||
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Tangible Fixed Assets Additions | 37 433 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 37 433 | |||||||
| Tangible Fixed Assets Depreciation | 1 560 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 560 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 500 | |||||||
| Fixed Assets | 33 405 | 29 929 | 26 767 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 8th, December 2023 |
dissolution | Free Download (1 page) |
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