Bunyan & Bell Joiners Limited in Melrose, TD6 9JQ

Description

Data updated on: 01-11-2023

Bunyan & Bell Joiners Limited has existed in the business for at least eighteen years. Started with Companies House Reg No. SC299616 in the year 2006, the company is located at 12 Harleyburn Court, Melrose TD6 9JQ. This enterprise's declared SIC number is 16230: Manufacture of other builders' carpentry and joinery. Its most recent filed accounts documents describe the period up to 2022/04/30 and the most current annual confirmation statement was submitted on 2023/03/27.

As stated, the limited company was incorporated in March 2006 and has so far been guided by two directors. To provide support to the directors, the abovementioned limited company has been utilizing the skills of Colin B. as a secretary for the last eighteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	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
Net Worth	145 125	180 019	310 082	361 568

Balance Sheet
Cash Bank On Hand				223 837	351 954	364 138	928 492	1 046 269	651 137	982 371	765 782
Current Assets	191 844	266 601	409 678	440 844	640 479	1 078 371	1 309 854	1 395 046	1 392 484	1 509 473	1 324 493
Debtors	82 974	111 131	189 747	139 176	222 209	523 845	277 350	348 777	741 347	527 102	558 711
Net Assets Liabilities				361 568	546 625	865 063	1 045 979	1 243 960	1 203 459	1 230 000	998 323
Property Plant Equipment				29 055	35 500	40 448	37 612	28 103	50 047	59 275	42 051
Total Inventories				77 831	66 316	190 388	104 012
Cash Bank In Hand	79 255	43 037	148 245	223 837
Stocks Inventory	29 615	112 433	71 686	77 831
Tangible Fixed Assets	31 908	28 753	33 687	29 055

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	144 125	179 019	309 082	360 568
Shareholder Funds	145 125	180 019	310 082	361 568

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				60 000		60 000	60 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment				21 333	19 936	23 708	28 647	37 405	31 996	30 683	34 624
Average Number Employees During Period							7	7	8	7	7
Balances Amounts Owed To Related Parties										50 000	111 000
Creditors				5 775	2 625	246 071	294 341	173 849	229 563	323 929	357 708
Finance Lease Payments Owing Minimum Gross				11 124	5 775
Future Minimum Lease Payments Under Non-cancellable Operating Leases								12 048	4 016	29 976
Increase From Depreciation Charge For Year Property Plant Equipment						11 090	10 425	9 738	9 520	11 839	15 062
Intangible Assets Gross Cost				60 000		60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	132 311	164 579	294 262	344 099	520 495	832 300	1 015 513	1 221 197	1 162 921	1 185 544	966 785
Number Shares Issued Fully Paid					1 000	1 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 319	5 485	980	14 929	13 152	11 120
Other Disposals Property Plant Equipment						15 879	9 878	1 376	31 132	18 250	13 282
Par Value Share		1	1	1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs				1 000
Property Plant Equipment Gross Cost				50 388	55 436	64 155	66 260	65 508	82 043	89 957	76 675
Provisions For Liabilities Balance Sheet Subtotal				5 811	6 745	7 685	7 146	5 340	9 509	14 819	10 513
Staff Costs Employee Benefits Expense				21 264
Total Additions Including From Business Combinations Property Plant Equipment						24 598	11 983	624	47 667	26 165
Total Assets Less Current Liabilities	164 219	193 332	327 949	373 154	555 995	872 748	1 053 125	1 249 300	1 212 968	1 244 819	1 008 836
Wages Salaries				20 264
Creditors Due After One Year	12 713	7 562	11 129	5 775
Creditors Due Within One Year	59 533	102 022	115 416	96 745
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	60 000	60 000	60 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Number Shares Allotted		1 000	1 000	1 000
Provisions For Liabilities Charges	6 381	5 751	6 738	5 811
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		4 257	16 716	5 690
Tangible Fixed Assets Cost Or Valuation	42 969	47 226	52 967	50 388
Tangible Fixed Assets Depreciation	11 061	18 473	19 280	21 333
Tangible Fixed Assets Depreciation Charged In Period		7 412	5 435	7 617
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 628	5 564
Tangible Fixed Assets Disposals			10 975	8 269

Company staff

Colin B.

Role: Secretary

Appointed: 27 March 2006

Latest update: 22 April 2024

Colin B.

Role: Director

Appointed: 27 March 2006

Latest update: 22 April 2024

Simon B.

Role: Director

Appointed: 27 March 2006

Latest update: 22 April 2024

People with significant control

The companies that control the firm include: Sawb Developments Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Gordon at Kirkpark, Westruther, TD3 6NR, Berwickshire and was registered as a PSC under the registration number Sc709020. Csbell Developments Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Melrose at Harleyburn Court, TD6 9JQ, Roxburghshire and was registered as a PSC under the registration number Sc709011.

Sawb Developments Limited

Address: 3 Kirkpark, Westruther, Gordon, Berwickshire, TD3 6NR, United Kingdom

Legal authority United Kingdom (Scotland)

Legal form Limited By Shares

Country registered Scotland

Place registered Companies House

Registration number Sc709020

Notified on 9 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Csbell Developments Limited

Address: 12 Harleyburn Court, Melrose, Roxburghshire, TD6 9JQ, United Kingdom

Legal authority United Kingdom (Scotland)

Legal form Limited By Shares

Country registered Scotland

Place registered Companies House

Registration number Sc709011

Notified on 9 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon B.

Notified on 6 April 2016

Ceased on 9 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Colin B.

Notified on 6 April 2016

Ceased on 9 September 2021

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	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 19 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	19 January 2015
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	13 December 2016
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

Bunyan & Bell Joiners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin B.

Colin B.

Simon B.

First Scottish Secretaries Limited

First Scottish International Services Limited

People with significant control

Sawb Developments Limited

Csbell Developments Limited

Simon B.

Colin B.

Accounts Documents

Company filings

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