St Joinery And Project Management Contractors Ltd is a private limited company situated at 105 Carlisle Road, Carlisle Road, Airdrie ML6 8AG. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-09-17, this 4-year-old company is run by 2 directors.
Director Mark T., appointed on 17 September 2019. Director Lee S., appointed on 17 September 2019.
The company is officially categorised as "other construction installation" (Standard Industrial Classification code: 43290).
The latest confirmation statement was sent on 2023-09-16 and the deadline for the subsequent filing is 2024-09-30. Additionally, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 105 Carlisle Road |
| Office Address2 | Carlisle Road |
| Town | Airdrie |
| Post code | ML6 8AG |
| Country of origin | United Kingdom |
| Registration Number | SC641739 |
| Date of Incorporation | Tue, 17th Sep 2019 |
| Industry | Other construction installation |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
| Last confirmation statement dated | Sat, 16th Sep 2023 |
Position: Director
Appointed: 17 September 2019
Position: Director
Appointed: 17 September 2019
The list of PSCs that own or control the company consists of 2 names. As we identified, there is Mark T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Lee S. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark T.
| Notified on | 17 September 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lee S.
| Notified on | 17 September 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 49 897 | 32 472 | 33 604 |
| Current Assets | 51 942 | 54 470 | 89 181 |
| Debtors | 2 045 | 21 998 | 55 577 |
| Net Assets Liabilities | 87 | 330 | 6 433 |
| Other Debtors | 21 998 | 39 959 | |
| Property Plant Equipment | 7 192 | 10 086 | 7 565 |
| Other | |||
| Version Production Software | 1 | 1 | |
| Accrued Liabilities Deferred Income | 750 | 750 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 361 | 5 554 | 8 075 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 553 | 6 087 | |
| Average Number Employees During Period | 2 | 2 | 3 |
| Bank Borrowings | 52 056 | 36 666 | |
| Bank Overdrafts | 50 000 | 50 000 | 5 000 |
| Corporation Tax Payable | 718 | 1 943 | |
| Creditors | 3 743 | 14 170 | 55 647 |
| Finance Lease Liabilities Present Value Total | 2 250 | ||
| Fixed Assets | 7 192 | 12 086 | 9 565 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 361 | 3 193 | 2 521 |
| Investments | 2 000 | ||
| Investments Fixed Assets | 2 000 | 2 000 | |
| Net Current Assets Liabilities | 48 199 | 40 300 | 33 534 |
| Other Creditors | 7 581 | 28 659 | |
| Other Investments Other Than Loans | 2 000 | 2 000 | |
| Other Taxation Social Security Payable | 1 587 | ||
| Property Plant Equipment Gross Cost | 9 553 | 15 640 | 15 640 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 367 | 2 056 | |
| Taxation Social Security Payable | 3 530 | 21 256 | |
| Total Assets Less Current Liabilities | 55 391 | 52 386 | 43 099 |
| Trade Creditors Trade Payables | 25 | 3 059 | 732 |
| Trade Debtors Trade Receivables | 536 | 2 | 15 618 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/16 filed on: 10th, October 2023 |
confirmation statement | Free Download (3 pages) |
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