Brian Adam Joiner & Builder Ltd in Insch, AB52 6NQ

Description

Data updated on: 01-11-2023

Brian Adam Joiner & Builder has been operating in this business for fifteen years. Registered under no. SC363908, the company operates as a Private Limited Company. You may find the headquarters of this company during its opening hours under the following location: Breemies Byre Leslie, AB52 6NQ Insch. This company's declared SIC number is 41202, that means Construction of domestic buildings. Brian Adam Joiner & Builder Limited reported its account information for the period that ended on 2022-08-31. Its latest confirmation statement was filed on 2023-08-13.

Lee-Anne A. and Brian A. are listed as enterprise's directors and have been doing everything they can to make sure everything is working correctly since Tuesday 1st December 2015. In order to help the directors in their tasks, this business has been utilizing the expertise of Lee-Anne A. as a secretary since August 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	90 695	91 775

Balance Sheet
Cash Bank On Hand			53 052	65 818	52 868	28 912	37 691	24 266
Current Assets	86 132	64 726	60 039	118 143	64 863	57 170	74 608	54 722	55 248	39 837
Debtors	10 896	8 032	4 799	35 854	10 195	27 948	33 808	21 606
Net Assets Liabilities			89 469	79 361	38 324	32 276	53 787	51 292
Other Debtors			1 818	5 082	9 180	27 948	33 808	14 170
Property Plant Equipment			41 468	48 946	43 021	52 700	43 074	35 908
Total Inventories			2 188	300	1 800	310	3 109	8 850
Cash Bank In Hand	70 747	48 825
Net Assets Liabilities Including Pension Asset Liability	90 695	91 775
Stocks Inventory	4 489	7 869
Tangible Fixed Assets	34 072	40 074

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	90 693	91 773
Shareholder Funds	90 695	91 775

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			31 993	38 934	47 758	46 241	56 375	60 150
Administration Support Average Number Employees						2
Average Number Employees During Period							2	2	2	2
Corporation Tax Payable			5 640	17 846	6 918	3 338	12 794	6 072
Creditors			12 038	79 407	62 246	69 247	56 224	32 858	44 130	31 000
Depreciation Rate Used For Property Plant Equipment								25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-4 390
Disposals Property Plant Equipment								-5 550
Increase From Depreciation Charge For Year Property Plant Equipment				10 221	8 824	12 408	10 134	8 165
Net Current Assets Liabilities	56 623	51 701	48 001	38 736	2 617	-12 077	18 384	21 864	11 118	8 837
Nominal Value Allotted Share Capital							2	2
Number Shares Issued Fully Paid					2			2
Other Creditors			1 455	56 237	47 907	48 015	41 741	21 715
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 280		13 925
Other Disposals Property Plant Equipment				8 500		20 073
Other Provisions Balance Sheet Subtotal							7 671	6 480
Other Taxation Payable								2 468
Other Taxation Social Security Payable				1 951	3 520	178
Par Value Share		1			1			1
Property Plant Equipment Gross Cost			73 461	87 880	90 779	98 941	99 449	96 058
Provisions							7 671	6 480
Provisions For Liabilities Balance Sheet Subtotal				8 321	7 314	8 347
Taxation Including Deferred Taxation Balance Sheet Subtotal						8 347	7 671
Total Additions Including From Business Combinations Property Plant Equipment				22 919	2 899	28 235	508	2 159
Total Assets Less Current Liabilities	90 695	91 775	89 469	87 682	45 638	40 623	61 458	57 772	47 732	43 431
Trade Creditors Trade Payables			4 943	3 373	3 901	17 716	1 689	2 603
Trade Debtors Trade Receivables			2 981	30 772	1 015			7 436
Useful Life Property Plant Equipment Years								5
Fixed Assets	34 072	40 074						35 908	36 614	34 594
Creditors Due Within One Year	29 509	13 025
Number Shares Allotted		2
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		19 817
Tangible Fixed Assets Cost Or Valuation	57 253	62 596
Tangible Fixed Assets Depreciation	23 181	22 522
Tangible Fixed Assets Depreciation Charged In Period		9 236
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 895
Tangible Fixed Assets Disposals		14 474

Company staff

Lee-Anne A.

Role: Director

Appointed: 01 December 2015

Latest update: 22 February 2024

Lee-Anne A.

Role: Secretary

Appointed: 13 August 2009

Latest update: 22 February 2024

Brian A.

Role: Director

Appointed: 13 August 2009

Latest update: 22 February 2024

People with significant control

Executives who have control over the firm are as follows: Lee-Anne A. 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. Brian A. 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.

Lee-Anne A.

Notified on 13 August 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

Brian A.

Notified on 13 August 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

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 3 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	3 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	01/09/2020
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	2017-08-31

Brian Adam Joiner & Builder Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee-Anne A.

Lee-Anne A.

Brian A.

People with significant control

Lee-Anne A.

Brian A.

Accounts Documents

Company filings

Filing category

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