Andy Milne Joinery Services Limited in Kincardineshire, AB31 4ET

Description

Data updated on: 01-11-2023

2004 marks the start of Andy Milne Joinery Services Limited, the firm which is located at Rosewood, Raemoir Road, Banchory in Kincardineshire. This means it's been 20 years Andy Milne Joinery Services has existed in the business, as it was created on 2nd September 2004. Its registered no. is SC272847 and the postal code is AB31 4ET. The firm's SIC and NACE codes are 43320 and their NACE code stands for Joinery installation. Its most recent financial reports describe the period up to April 30, 2022 and the most recent confirmation statement was submitted on September 2, 2023.

There is a team of two directors managing the following business right now, including Andrew M. and Wendy M. who have been performing the directors tasks since 2004. To find professional help with legal documentation, this specific business has been utilizing the skills of Wendy M. as a secretary since September 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	16 273	34 261	29 044	11 988	39 292	14 167	8 930	23 383
Current Assets	38 370	61 558	45 310	36 821	44 059	51 424	51 405	36 948
Debtors	8 167	5 665	10 818	19 685	2 615	18 651	20 165	6 825
Net Assets Liabilities	30	4 129	13 041	28 369	28 703	30 081	22 472	19 911
Other Debtors	1 260	728
Property Plant Equipment	11 326	12 570	9 916	8 192	7 602	6 330	5 265	9 810
Total Inventories	13 930	21 632	5 448	5 148	2 152	18 606	22 310

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	13 818	18 515	21 499	23 488	25 285	27 046	27 778	29 684
Additions Other Than Through Business Combinations Property Plant Equipment		5 941	330
Average Number Employees During Period	2	2	2	2	2	2	2	2
Comprehensive Income Expense	36 157	43 099
Creditors	47 401	67 611	40 301	15 088	21 514	26 471	33 197	24 982
Current Tax For Period				6 903	11 601	7 278	9 103	8 651
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-328	-112	-242	-201	864
Dividends Paid	-37 000	-39 000
Dividends Paid On Shares Final	37 000	39 000
Increase From Depreciation Charge For Year Property Plant Equipment		4 697	2 984	1 990	1 797	1 761	1 304	1 906
Net Current Assets Liabilities	-9 031	-6 053	5 009	21 733	22 545	24 953	18 208	11 966
Other Creditors	11 366	12 576
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							572
Other Disposals Property Plant Equipment							1 207
Other Inventories	3 449	2 889	3 280
Other Remaining Borrowings	29 113	42 462
Par Value Share	18 500	19 500
Profit Loss	36 157	43 099
Property Plant Equipment Gross Cost	25 144	31 085	31 415	31 680	32 887	33 376	33 043	39 494
Provisions For Liabilities Balance Sheet Subtotal	2 265	2 388	1 884	1 556	1 444	1 202	1 001	1 865
Taxation Social Security Payable	2 883	4 307
Tax Tax Credit On Profit Or Loss On Ordinary Activities				6 575	11 489	7 036	8 902	9 515
Total Additions Including From Business Combinations Property Plant Equipment				265	1 207	489	874	6 451
Total Assets Less Current Liabilities	2 295	6 517	14 925	29 925	30 147	31 283	23 473	21 776
Total Borrowings	29 113	42 462
Trade Creditors Trade Payables	4 039	8 266
Trade Debtors Trade Receivables	6 907	4 937
Work In Progress	10 481	18 743	2 168
Amount Specific Advance Or Credit Directors		42 462	24 157
Amount Specific Advance Or Credit Made In Period Directors		13 349	-18 305
Director Remuneration	16 501	16 665

Company staff

Andrew M.

Role: Director

Appointed: 02 September 2004

Latest update: 2 February 2024

Wendy M.

Role: Secretary

Appointed: 02 September 2004

Latest update: 2 February 2024

Wendy M.

Role: Director

Appointed: 02 September 2004

Latest update: 2 February 2024

People with significant control

Executives who control the firm include: Andrew M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wendy M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Wendy M.

Notified on 1 July 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	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Andy Milne Joinery Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Wendy M.

Wendy M.

People with significant control

Andrew M.

Wendy M.

Accounts Documents

Company filings

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