Bill Johnston Joinery Ltd., AB15 6EJ

Description

Data updated on: 01-11-2023

The exact date the firm was founded is 2005-05-18. Established under company registration number SC284951, the firm is listed as a Private Limited Company. You can reach the office of the firm during office times under the following address: 27 Summerhill Crescent Aberdeen, AB15 6EJ Aberdeen. This enterprise's Standard Industrial Classification Code is 43320 meaning Joinery installation. 2022-05-31 is the last time when company accounts were filed.

At present, the following business is the workplace of 1 managing director: William J., who was formally appointed in May 2005. Moreover, the managing director's assignments are supported by a secretary - Nadine J., who was selected by the following business in May 2005.

William J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 598	-5 833	-7 331	-5 395	3 375	5 195

Balance Sheet
Current Assets	2 492	4 473	4 665	6 800	13 740	18 198	17 861	17 322	23 241	24 056	40 744	62 156	72 304
Net Assets Liabilities						5 195	2 146	6 052	16 090	17 896	26 289	43 840	61 084
Cash Bank In Hand	1 642	3 262	4 156	6 565	12 459	17 639
Cash Bank On Hand						17 639	16 283	16 345
Debtors	850	1 211	509	235	1 001	247	1 241	633
Net Assets Liabilities Including Pension Asset Liability			-7 331	-5 395	3 375	5 195
Other Debtors						247	1 241	633
Property Plant Equipment						282	352	12 596
Stocks Inventory					280	312
Tangible Fixed Assets	494	370	666	500	375	282
Total Inventories						312	337	344

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-5 600	-5 835	-7 333	-5 397	3 373	5 193
Shareholder Funds	-5 598	-5 833	-7 331	-5 395	3 375	5 195

Other Financial Data
Version Production Software										2 020		2 022	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 253	1 440	51	664
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						13 229	16 001	5 783	11 241	11 182	19 526	24 316	15 355
Fixed Assets								12 596	9 447	7 496	5 927	4 445	3 395
Net Current Assets Liabilities	-6 092	-6 203	-7 864	-5 795	3 075	4 969	1 860	-695	12 390	13 281	22 380	39 395	57 689
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								633	390	407	1 162	1 555	740
Total Assets Less Current Liabilities	-5 598	-5 833	-7 198	-5 295	3 450	5 251	2 212	11 901	21 837	20 777	28 307	43 840	61 084
Accumulated Depreciation Impairment Property Plant Equipment						1 152	1 242	1 592
Creditors Due Within One Year	8 584	10 676	12 529	12 595	10 665	13 229
Finance Lease Liabilities Present Value Total								5 783
Increase From Depreciation Charge For Year Property Plant Equipment							90	350
Number Shares Allotted		2		2	2	2
Number Shares Issued Fully Paid							2	2
Other Creditors						11 149	13 659	13 162
Other Taxation Social Security Payable						540	89	119
Par Value Share		1		1	1	1	1	1
Profit Loss							-3 049	3 906
Property Plant Equipment Gross Cost						1 434	1 594	14 188
Provisions For Liabilities Balance Sheet Subtotal						56	66	66
Provisions For Liabilities Charges			133	100	75	56
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 899		1 434	1 434	1 434
Tangible Fixed Assets Depreciation	1 405	1 529	768	934	1 059	1 152
Tangible Fixed Assets Depreciation Charged In Period		124
Total Additions Including From Business Combinations Property Plant Equipment							160	12 594
Trade Creditors Trade Payables						1 540	2 253	3 259

Company staff

Nadine J.

Role: Secretary

Appointed: 18 May 2005

Latest update: 19 April 2024

William J.

Role: Director

Appointed: 18 May 2005

Latest update: 19 April 2024

People with significant control

William J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 18 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	18 February 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 January 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts 10 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	10 January 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Bill Johnston Joinery Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadine J.

William J.

People with significant control

William J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2012

Name:

Address:

Post code:

City / Town:

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Bill Johnston Joinery Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadine J.

William J.

People with significant control

William J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2012