Andrew Cowan Joinery Services Limited in Biggar, ML12 6LT

Description

Data updated on: 01-11-2023

This enterprise referred to as Andrew Cowan Joinery Services was started on Monday 1st October 2007 as a Private Limited Company. The company's office may be contacted at Biggar on 35, School Road, Symington. Should you want to get in touch with the company by post, its area code is ML12 6LT. The office registration number for Andrew Cowan Joinery Services Limited is SC331645. The company's Standard Industrial Classification Code is 96090 which means Other service activities not elsewhere classified. December 31, 2022 is the last time company accounts were reported.

Susan C. and Andrew C. are listed as enterprise's directors and have been doing everything they can to help the company since Monday 1st October 2007.

Executives who control the firm include: Susan C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew C. 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	2012-12-31	2013-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	832	1 406

Balance Sheet
Cash Bank On Hand			11 418	10 802	17 042	17 525	5 487	5 075	21 616
Current Assets	34 946	24 253	21 247	28 260	38 107	49 829	16 665	22 115	37 334
Debtors	7 801	13 023	8 629	16 058	20 505	29 304	10 178	16 040	14 718
Net Assets Liabilities			2 622	2 103	18 128	20 619	34 338	23 114	20 821
Other Debtors			1 761	3 418	1 111	1 866
Property Plant Equipment			17 544	14 699	14 474	12 798	40 489	33 344	27 740
Total Inventories			1 200	1 400	560	3 000	1 000	1 000	1 000
Cash Bank In Hand	25 620	10 030
Intangible Fixed Assets	45 000	36 000
Net Assets Liabilities Including Pension Asset Liability	832	1 406
Stocks Inventory	1 525	1 200
Tangible Fixed Assets	12 285	12 988

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	732	1 306
Shareholder Funds	832	1 406

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				90 000	90 000	90 000
Accumulated Depreciation Impairment Property Plant Equipment			21 594	25 222	25 065	27 870	13 997	22 021	28 710
Additions Other Than Through Business Combinations Property Plant Equipment				783	3 810	1 129
Amortisation Rate Used For Intangible Assets				10	10	10
Average Number Employees During Period			3	3	3	3	2	1	2
Corporation Tax Payable			9 894	9 760	10 838	10 285
Creditors			32 661	38 063	31 703	39 576	13 187	24 371	38 983
Depreciation Rate Used For Property Plant Equipment				15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 280		17 584
Disposals Property Plant Equipment					4 192		20 751
Increase From Depreciation Charge For Year Property Plant Equipment				3 628	3 123	2 805	3 711	8 024	6 689
Intangible Assets Gross Cost				90 000	90 000	90 000
Net Current Assets Liabilities	34 946	24 253	-11 414	-9 803	6 404	10 253	3 478	-2 256	-1 649
Other Creditors			12 173	7 575	17 006	2 906
Other Taxation Social Security Payable			5 615	8 317		11 230
Property Plant Equipment Gross Cost			39 138	39 921	39 539	40 668	54 486	55 365	56 450
Provisions For Liabilities Balance Sheet Subtotal			3 508	2 793	2 750	2 432	9 629	7 974	5 270
Total Assets Less Current Liabilities	92 231	73 241	6 130	4 896	20 878	23 051	43 967	31 088	26 091
Trade Creditors Trade Payables			4 979	12 411	3 859	15 156
Trade Debtors Trade Receivables			6 868	12 640	19 394	27 438
Dividends Paid							40 000	50 000	30 000
Profit Loss							53 719	38 776	27 707
Total Additions Including From Business Combinations Property Plant Equipment							34 569	879	1 085
Creditors Due After One Year	89 040	69 476
Fixed Assets	57 285	48 988
Intangible Fixed Assets Aggregate Amortisation Impairment	45 000	54 000
Intangible Fixed Assets Amortisation Charged In Period		9 000
Intangible Fixed Assets Cost Or Valuation	90 000	90 000
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	2 359	2 359
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		4 653
Tangible Fixed Assets Cost Or Valuation	27 935	29 996
Tangible Fixed Assets Depreciation	15 650	17 008
Tangible Fixed Assets Depreciation Charged In Period		2 569
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 211
Tangible Fixed Assets Disposals		2 592

Company staff

Susan C.

Role: Director

Appointed: 01 October 2007

Latest update: 21 April 2024

Susan C.

Role: Secretary

Appointed: 01 October 2007

Latest update: 21 April 2024

Andrew C.

Role: Director

Appointed: 01 October 2007

Latest update: 21 April 2024

People with significant control

Susan C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	10 September 2014
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Andrew Cowan Joinery Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan C.

Susan C.

Andrew C.

People with significant control

Susan C.

Andrew C.

Accounts Documents

Company filings

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