Abbey Joinery (milngavie) Ltd. in Ayrshire, KA7 1EZ

Description

Data updated on: 01-11-2023

The Abbey Joinery (milngavie) Ltd. firm has been in this business for at least twenty two years, having launched in 2002. Started with Companies House Reg No. SC236584, Abbey Joinery (milngavie) was set up as a Private Limited Company with office in 20 Wellington Square, Ayrshire KA7 1EZ. This enterprise's principal business activity number is 43320 which means Joinery installation. Abbey Joinery (milngavie) Limited. released its account information for the period up to 2022-06-30. The firm's latest confirmation statement was released on 2023-07-29.

As for this firm, the full scope of director's assignments have so far been done by Andrew R. who was chosen to lead the company on Mon, 9th Sep 2002. In order to help the directors in their tasks, this particular firm has been utilizing the skills of Derek W. as a secretary since July 2003.

Andrew R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2 386	9 074	4 931	5 982	13 347

Balance Sheet
Current Assets	11 957	10 865	13 274	7 727	13 536	10 439	7 956	18 802	25 298	17 906	16 476	15 032
Net Assets Liabilities					13 347	2 776		609	8 022	8 619	16 440	6 833
Cash Bank In Hand	122	1 360	1 172	6 640	9 022
Debtors	11 108	8 754	11 360		3 778
Stocks Inventory	727	751	742	1 087	736
Tangible Fixed Assets	5 058	8 092	6 596	10 106	12 907
Net Assets Liabilities Including Pension Asset Liability				5 982	13 347

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 286	8 974	4 831	5 882	13 247
Shareholder Funds	2 386	9 074	4 931	5 982	13 347

Other Financial Data
Accrued Liabilities Deferred Income								260	560	660	860	1 260
Average Number Employees During Period								-1	-2	-2	-2	-2
Creditors					2 250	17 317	23 172	32 957	27 789	18 679	26 719	27 520
Fixed Assets					12 907	9 654	8 121	14 764	11 073	22 906	27 543	20 581
Net Current Assets Liabilities	-2 672	982	-1 665	-4 124	2 690	-6 878	-15 216	-14 155	-2 491	-773	-10 243	-12 488
Total Assets Less Current Liabilities		9 074	4 931	5 982	15 597	2 776	-7 095	609	8 582	22 133	17 300	8 093
Creditors Due Within One Year	14 629	9 883	14 939	11 851	10 846
Net Assets Liability Excluding Pension Asset Liability	2 386	9 074
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		10 707	586	12 840	16 500
Tangible Fixed Assets Cost Or Valuation	12 465	11 377	11 963	14 096	18 114
Tangible Fixed Assets Depreciation	7 407	3 285	5 367	3 990	5 207
Tangible Fixed Assets Depreciation Charged In Period		2 698	2 082	3 307	4 337
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 820		4 684	3 120
Tangible Fixed Assets Disposals		11 795		10 707	12 482
Amount Specific Advance Or Credit Directors				53	17	404	5 478	5 359
Amount Specific Advance Or Credit Made In Period Directors					26 136	17 000	1 559	11 119
Amount Specific Advance Or Credit Repaid In Period Directors					26 100	16 579	6 599	11 000
Creditors Due After One Year					2 250
Advances Credits Directors			11 359	53	17
Advances Credits Made In Period Directors				3 188
Advances Credits Repaid In Period Directors				14 600

Company staff

Derek W.

Role: Secretary

Appointed: 01 July 2003

Latest update: 7 March 2024

Andrew R.

Role: Director

Appointed: 09 September 2002

Latest update: 7 March 2024

People with significant control

Andrew R.

Notified on 27 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 12th January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	12th January 2015
Annual Accounts 22nd December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22nd December 2015
Annual Accounts 22nd December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22nd December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019

Abbey Joinery (milngavie) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek W.

Andrew R.

People with significant control

Andrew R.

Accounts Documents

Company filings

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