A & F Joinery Contractors Ltd in Peebles, EH45 8AT

Description

Data updated on: 01-11-2023

This business named A & F Joinery Contractors was established on 2013-08-30 as a Private Limited Company. The enterprise's office may be gotten hold of in Peebles on Unit 6, School Brae. When you want to get in touch with the company by post, the zip code is EH45 8AT. The office registration number for A & F Joinery Contractors Ltd is SC457971. The enterprise's SIC code is 43390 and has the NACE code: Other building completion and finishing. A & F Joinery Contractors Limited filed its account information for the period up to 2022/03/31. Its latest confirmation statement was submitted on 2023/02/10.

Regarding this specific business, just about all of director's duties have so far been met by Brian A. who was assigned this position 3 years ago. Since August 2013 Kim F., had performed assigned duties for the business up until the resignation in 2021.

Brian A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 433	126	861	357

Balance Sheet
Current Assets	7 334	3 836	11 627	7 973	24 203	25 434	13 675	22 569	30 461	19 125
Net Assets Liabilities				357	7 912	3 477	671	-5 678	520	2 811
Cash Bank In Hand		3 386
Debtors	2 945
Net Assets Liabilities Including Pension Asset Liability	1 433	126	861	357
Stocks Inventory	4 389	450
Tangible Fixed Assets	4 900	3 833

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 333	26
Shareholder Funds	1 433	126	861	357

Other Financial Data
Average Number Employees During Period				2	2	2	2	2	1	1
Creditors				15 636	23 984	27 571	19 457	13 651	14 758	3 041
Fixed Assets	4 900	3 833	4 122	8 020	7 693	14 558	10 730	5 354	1 098	2 687
Net Current Assets Liabilities	-3 467	-3 707	-3 261	-7 663	219	-2 137	-5 782	8 918	15 703	16 084
Total Assets Less Current Liabilities	1 433	126	861	357	7 912	12 421	4 948	14 272	16 801	18 771
Advances Credits Directors			394	4 843	884	1 695	711	1 229	7 192
Advances Credits Made In Period Directors				4 449		811	2 406	1 940
Advances Credits Repaid In Period Directors					3 959
Creditors Due Within One Year	10 801	7 543	14 888	15 636
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	5 470	400
Tangible Fixed Assets Cost Or Valuation	5 470	5 870
Tangible Fixed Assets Depreciation	570	2 037
Tangible Fixed Assets Depreciation Charged In Period	570	1 467

Company staff

Brian A.

Role: Director

Appointed: 08 June 2021

Latest update: 15 March 2024

People with significant control

Brian A.

Notified on 15 October 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Kim F.

Notified on 30 August 2016

Ceased on 15 October 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-08-30
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 July 2016
Annual Accounts 7 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	7 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

A & F Joinery Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian A.

Kim F.

People with significant control

Brian A.

Kim F.

Accounts Documents

Company filings

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