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Scott Duthie Joinery Limited ABOYNE

Founded in 2008, Scott Duthie Joinery, classified under reg no. SC345034 is an active company. Currently registered at Creag Cuil AB34 5BY, Aboyne the company has been in the business for sixteen years. Its financial year was closed on Sat, 29th Jun and its latest financial statement was filed on June 30, 2022.

The company has one director. Scott D., appointed on 27 June 2008. There are currently no secretaries appointed. As of 10 May 2024, there was 1 ex secretary - Sally D.. There were no ex directors.

Scott Duthie Joinery Limited Address / Contact

Office Address Creag Cuil
Office Address2 Birse
Town Aboyne
Post code AB34 5BY
Country of origin United Kingdom

Company Information / Profile

Registration Number SC345034
Date of Incorporation Fri, 27th Jun 2008
Industry Construction of domestic buildings
End of financial Year 29th June
Company age 16 years old
Account next due date Fri, 29th Mar 2024 (42 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Thu, 11th Jul 2024 (2024-07-11)
Last confirmation statement dated Tue, 27th Jun 2023

Company staff

Scott D.

Position: Director

Appointed: 27 June 2008

Sally D.

Position: Secretary

Appointed: 27 June 2008

Resigned: 01 November 2020

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Scott D. This PSC and has 75,01-100% shares.

Scott D.

Notified on 28 June 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-292016-06-292017-06-292018-06-292019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand  222182 38725 01559 45738952 113
Current Assets112 347161 776215 548281 367264 623432 209309 435409 246438 902329 768
Debtors101 685161 775215 546281 365264 621249 822284 420349 789320 139277 655
Net Assets Liabilities  85 119121 57997 479194 563244 979238 986123 470137 451
Other Debtors  151 650191 811204 314245 930268 648309 466279 435219 276
Property Plant Equipment  40 64835 88562 82086 89298 24198 14966 06442 043
Total Inventories        118 374 
Cash Bank In Hand10 66212       
Net Assets Liabilities Including Pension Asset Liability1 5578 56185 119       
Tangible Fixed Assets17 77410 72040 648       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve1 4578 46185 019       
Other
Accumulated Depreciation Impairment Property Plant Equipment  56 51262 68972 58964 86869 77997 628129 714155 335
Additions Other Than Through Business Combinations Property Plant Equipment   1 41436 83539 32333 25027 757 1 600
Average Number Employees During Period  44567766
Bank Borrowings        32 70823 437
Bank Overdrafts  50 09141 67386 989   80 93411 483
Corporation Tax Payable     28 49815 4976 434  
Creditors  151 483181 212206 375287 223128 504243 721337 487203 977
Finance Lease Liabilities Present Value Total  3 8213 8218 78415 14613 8219 6967 499 
Increase From Depreciation Charge For Year Property Plant Equipment   6 1779 90015 25121 90127 84932 08525 621
Net Current Assets Liabilities-10 740-1564 065100 15558 248144 986180 931165 525101 415125 791
Other Creditors  5 6663 6283 6663 6792 8183 4155 66117 216
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     22 97216 990   
Other Disposals Property Plant Equipment     22 97216 990   
Property Plant Equipment Gross Cost  97 16098 574135 409151 760168 020195 777195 777197 378
Provisions For Liabilities Balance Sheet Subtotal  8 1306 81810 67914 63316 99817 18911 3016 946
Taxation Social Security Payable  31 01820 8735 4366 15014 70811 6867 75835 119
Total Assets Less Current Liabilities7 03410 705104 713136 040121 068231 878279 172263 674167 479167 834
Trade Creditors Trade Payables  60 887111 217101 500233 75081 660212 490235 635140 159
Trade Debtors Trade Receivables  63 89689 55460 3073 89215 77240 32340 70458 379
Amount Specific Advance Or Credit Directors37 91258 91895 22298 55392 84193 12894 28279 993106 103103 738
Amount Specific Advance Or Credit Made In Period Directors   3 3314 2885031 3702 17376 11027 635
Amount Specific Advance Or Credit Repaid In Period Directors    10 00021621616 46250 00030 000
Advances Credits Directors37 91258 91895 222       
Advances Credits Made In Period Directors 21 00636 304       
Capital Employed1 5578 56185 119       
Creditors Due After One Year1 922 11 464       
Creditors Due Within One Year123 087161 791151 483       
Number Shares Allotted 100100       
Par Value Share 11       
Provisions For Liabilities Charges3 5552 1448 130       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions  55 732       
Tangible Fixed Assets Cost Or Valuation64 98461 91097 160       
Tangible Fixed Assets Depreciation47 21051 19056 512       
Tangible Fixed Assets Depreciation Charged In Period 4 5955 322       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 615        
Tangible Fixed Assets Disposals 3 07420 482       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates June 27, 2023
filed on: 29th, June 2023 		Free Download (3 pages)

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