B M Ross Joiner Contractor Limited in Inverness, IV2 4AA

Description

Data updated on: 01-11-2023

B M Ross Joiner Contractor has been in this business field for nine years. Registered under number SC521336, the firm is registered as a Private Limited Company. You can contact the office of this company during its opening hours under the following location: Redwood 19 Culduthel Road, IV2 4AA Inverness. The enterprise's declared SIC number is 41202 and has the NACE code: Construction of domestic buildings. B M Ross Joiner Contractor Ltd reported its latest accounts for the financial year up to 2022-11-30. The business latest confirmation statement was submitted on 2022-11-26.

There seems to be 1 director currently managing this specific company, specifically Fiona R. who's been doing the director's assignments since Fri, 27th Nov 2015.

Fiona R. is the individual with significant control over this firm, 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	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	114

Balance Sheet
Cash Bank On Hand	1 614	1 476	18 935	5 485	26 623	24 102	16 445
Current Assets	12 178	12 738	108 088	22 394	37 959	48 393	195 089
Debtors	10 564	11 262	89 153	16 909	11 336	24 291	178 644
Net Assets Liabilities		101	65 083	10 992	289	620	97 956
Other Debtors		4 660	28 486	11 972	7 784	17 162	152 495
Property Plant Equipment	169	671	1 774	41 425	31 553	23 775	24 281
Cash Bank In Hand	1 614
Tangible Fixed Assets	169

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	14
Shareholder Funds	114

Other Financial Data
Accrued Liabilities Deferred Income			3 600	3 994	1 600
Accumulated Depreciation Impairment Property Plant Equipment	30	319	920	14 854	25 125	32 903	39 718
Additions Other Than Through Business Combinations Property Plant Equipment				53 585	399		7 321
Average Number Employees During Period	3	2	1	1	1	1	1
Bank Borrowings					39 000	35 100	18 194
Bank Borrowings Overdrafts					35 100	31 200	12 994
Corporation Tax Payable			19 776	11 250	-8 207
Corporation Tax Recoverable			1 143	1 143
Creditors	12 233	13 308	44 429	23 587	55 087	47 587	27 630
Dividends Paid On Shares Final							13 000
Dividends Paid On Shares Interim						3 000	6 000
Finance Lease Liabilities Present Value Total				23 587	19 987	16 387	14 636
Finance Lease Payments Owing Minimum Gross					23 587	19 987	16 687
Increase From Depreciation Charge For Year Property Plant Equipment		289	601	13 934	10 271	7 778	6 815
Net Current Assets Liabilities	-55	-570	63 659	1 025	29 818	28 949	107 375
Other Creditors	7 003	8 572	7 480	23 587	5 200	10 620	6 257
Other Remaining Borrowings					35 100
Other Taxation Social Security Payable	2 395	2 933	21 028	596	-4 122	4 663	40 888
Property Plant Equipment Gross Cost	199	990	2 694	56 279	56 678	56 678	63 999
Provisions For Liabilities Balance Sheet Subtotal			350		5 995	4 517	6 070
Taxation Including Deferred Taxation Balance Sheet Subtotal			350	7 871	5 995	4 517	6 070
Total Assets Less Current Liabilities	114	101	65 433	42 450	61 371	52 724	131 656
Total Borrowings					35 100	31 200	12 994
Trade Creditors Trade Payables	2 835	1 803	15 921	122	3 163	261	35 369
Trade Debtors Trade Receivables	10 564	3 436	1 536	4 937	3 552	7 129	26 149
Amount Specific Advance Or Credit Directors	4 503	3 517	23 456
Amount Specific Advance Or Credit Made In Period Directors	6 660	10 252	39 939
Amount Specific Advance Or Credit Repaid In Period Directors	11 163	2 232	20 000
Additional Provisions Increase From New Provisions Recognised			350
Amounts Recoverable On Contracts		3 166	59 131
Creditors Due Within One Year	12 233
Number Shares Allotted	100
Par Value Share	1
Provisions			350
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	199
Tangible Fixed Assets Cost Or Valuation	199
Tangible Fixed Assets Depreciation	30
Tangible Fixed Assets Depreciation Charged In Period	30
Total Additions Including From Business Combinations Property Plant Equipment		791	1 704

Company staff

Fiona R.

Role: Director

Appointed: 27 November 2015

Latest update: 12 January 2024

People with significant control

Fiona R.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 17 August 2017
Start Date For Period Covered By Report	27 November 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	17 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018

B M Ross Joiner Contractor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona R.

People with significant control

Fiona R.

Accounts Documents

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