Alder Joinery Limited in Edinburgh, EH3 9DQ

Description

Data updated on: 01-11-2023

Alder Joinery Limited,registered as Private Limited Company, based in 27 Lauriston Street, Edinburgh. The company's located in EH3 9DQ. The company has been operating since 1998. Its Companies House Reg No. is SC182842. This enterprise's registered with SIC code 81100, that means Combined facilities support activities. Alder Joinery Ltd reported its latest accounts for the period that ended on February 28, 2022. Its latest annual confirmation statement was filed on February 10, 2023.

There seems to be 1 director at the moment controlling this company, specifically Robert M. who's been carrying out the director's assignments since 10th February 1998. In order to help the directors in their tasks, the abovementioned company has been utilizing the skills of Margaret M. as a secretary for the last 26 years.

Robert M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	144 467	152 945	141 083
Current Assets	184 474	160 396	148 700
Debtors	31 929	6 346	7 012
Net Assets Liabilities	48 048	30 004	20 501
Other Debtors	1 936
Property Plant Equipment	6 116	5 643	4 316
Total Inventories	8 078	1 105	605

Other Financial Data
Accrued Liabilities	2 751	2 743	2 558
Accumulated Depreciation Impairment Property Plant Equipment	46 046	47 383	48 710
Additions Other Than Through Business Combinations Property Plant Equipment		864
Average Number Employees During Period	3	3	3
Creditors	142 542	136 035	132 515
Depreciation Expense Property Plant Equipment	1 282	1 337	1 329
Dividend Per Share Final	212	100
Increase From Depreciation Charge For Year Property Plant Equipment		1 337	1 327
Net Current Assets Liabilities	41 932	24 361	16 185
Number Shares Issued Fully Paid	100	100	100
Other Creditors	129 269	128 962	123 982
Other Inventories	2 160	605	605
Par Value Share		1	1
Prepayments	571	386	408
Property Plant Equipment Gross Cost	52 162	53 026	53 026
Taxation Social Security Payable	8 897	3 591	4 810
Trade Creditors Trade Payables	1 625	739	1 165
Trade Debtors Trade Receivables	29 422	5 960	6 604
Work In Progress	5 918	500
Director Remuneration	9 880	9 880	9 880

Company staff

Margaret M.

Role: Secretary

Appointed: 10 February 1998

Latest update: 5 March 2024

Robert M.

Role: Director

Appointed: 10 February 1998

Latest update: 5 March 2024

People with significant control

Robert M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Alder Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret M.

Robert M.

First Scottish Secretaries Limited

First Scottish International Services Limited

People with significant control

Robert M.

Accounts Documents

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