2g Joinery Limited in Peterhead, AB42 2YE

Description

Data updated on: 01-11-2023

This particular business is situated in Peterhead registered with number: SC447863. The firm was registered in the year 2013. The office of the firm is located at 36 Craignabo Road . The area code for this place is AB42 2YE. The enterprise's declared SIC number is 43320, that means Joinery installation. 2g Joinery Ltd reported its account information for the period that ended on 2022-04-30. The firm's latest confirmation statement was released on 2023-04-17.

There's a number of two directors managing the following limited company at the moment, including Graham S. and Graham S. who have been utilizing the directors assignments since 2013-04-17.

Executives who control the firm include: Graham S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Graham S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	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
Currency
Net Worth	2 780	1 087	-3 496

Balance Sheet
Cash Bank In Hand	1 221	5 270	16 807
Cash Bank On Hand			16 807	5 189	8 260	3 030	5 478	8 278	6 155	13 341
Current Assets	20 972	20 932	22 161	10 640	12 462	7 787	9 062	18 034	17 867	16 663
Debtors	19 751	15 662	5 354	5 451	3 777	4 237	3 584	9 756	11 712	3 322
Intangible Fixed Assets		877	658
Net Assets Liabilities			-3 496	284	557	440	1 114	2 360	656	330
Net Assets Liabilities Including Pension Asset Liability	2 780	1 087	-3 496
Other Debtors			2 252	752	1 264	1 794	3 346	2 323	1 895	3 088
Property Plant Equipment			14 637	19 498	19 095	15 708	12 745	25 933	21 279
Tangible Fixed Assets	11 445	17 809	14 637
Total Inventories					425	520

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 680	987	-3 596
Shareholder Funds	2 780	1 087	-3 496

Other Financial Data
Amount Specific Advance Or Credit Directors								2 300	828	200
Amount Specific Advance Or Credit Made In Period Directors									1 520	2 340
Amount Specific Advance Or Credit Repaid In Period Directors									180	180
Accumulated Amortisation Impairment Intangible Assets			438	658	877	1 096	1 096	1 096	1 096
Accumulated Depreciation Impairment Property Plant Equipment			10 299	9 321	13 361	17 593	20 075	14 444	20 603	25 831
Additional Provisions Increase From New Provisions Recognised					3 306	-610
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings Overdrafts								16 667	12 959	8 867
Creditors			2 333	30 292	1 500	20 359	18 527	16 667	12 959	21 044
Creditors Due After One Year		4 472	2 333
Creditors Due Within One Year	29 637	34 059	38 619
Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 473	385		1 043	13 519	228
Disposals Property Plant Equipment				14 795	385		1 801	19 843	320
Dividends Paid			56 350	49 506
Fixed Assets	11 445	18 686	15 295	19 936	19 314	15 708	12 745	25 933	21 279	16 969
Increase From Amortisation Charge For Year Intangible Assets				220	219	219
Increase From Depreciation Charge For Year Property Plant Equipment				5 495	4 425	4 232	3 525	7 888	6 387	3 403
Intangible Assets			658	438	219
Intangible Assets Gross Cost			1 096	1 096	1 096	1 096	1 096	1 096	1 096
Intangible Fixed Assets Additions		1 096
Intangible Fixed Assets Aggregate Amortisation Impairment		219	438
Intangible Fixed Assets Amortisation Charged In Period		219	219
Intangible Fixed Assets Cost Or Valuation		1 096
Net Current Assets Liabilities	-8 665	-13 127	-16 458	-19 652	-13 951	-12 572	-9 465	-2 201	-3 810	-4 381
Number Shares Allotted	100	100	100
Other Creditors			2 333	18 174	1 500	7 490	7 724	6 805	4 366	3 182
Other Taxation Social Security Payable			13 870	12 089	14 193	12 042	10 766	9 697	13 045	12 870
Par Value Share	1	1	1
Profit Loss			51 767	53 286
Property Plant Equipment Gross Cost			24 936	28 819	32 456	33 301	32 820	40 377	41 882	2 670
Provisions					3 306	2 696
Provisions For Liabilities Balance Sheet Subtotal					3 306	2 696	2 166	4 705	3 854	3 391
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	14 484	18 347	977
Tangible Fixed Assets Cost Or Valuation	14 484	23 959	24 936
Tangible Fixed Assets Depreciation	3 039	6 150	10 299
Tangible Fixed Assets Depreciation Charged In Period	3 039	5 202	4 149
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 091
Tangible Fixed Assets Disposals		8 872
Total Additions Including From Business Combinations Property Plant Equipment				18 678	4 022	845	1 320	27 400	1 825	918
Total Assets Less Current Liabilities	2 780	5 559	-1 163	284	5 363	3 136	3 280	23 732	17 469	12 588
Trade Creditors Trade Payables			2 185	29	758	827	37	400	225	859
Trade Debtors Trade Receivables			3 102	4 699	2 513	2 443	238	6 064	9 817	234
Amounts Recoverable On Contracts								1 369

Company staff

Graham S.

Role: Director

Appointed: 17 April 2013

Latest update: 11 January 2024

Graham S.

Role: Director

Appointed: 17 April 2013

Latest update: 11 January 2024

People with significant control

Graham S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graham S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graham S.

Notified on 6 April 2016

Ceased on 7 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 9 January 2015
Start Date For Period Covered By Report	17 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	9 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

2g Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham S.

Graham S.

People with significant control

Graham S.

Graham S.

Graham S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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2g Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham S.

Graham S.

People with significant control

Graham S.

Graham S.

Graham S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016