C. Scorgie Joiners Limited in By Brechin, DD9 6ST

Description

Data updated on: 01-11-2023

SC459874 is a registration number used by C. Scorgie Joiners Limited. The company was registered as a Private Limited Company on Mon, 23rd Sep 2013. The company has been actively competing on the British market for eleven years. This company can be reached at No 3 Middledrums Cottage S in By Brechin. The headquarters' post code assigned to this address is DD9 6ST. The enterprise's classified under the NACE and SIC code 43320 which stands for Joinery installation. 2022-09-30 is the last time when company accounts were reported.

Colin S. is the following company's single managing director, that was assigned this position in 2013 in September.

Executives who have control over the firm are as follows: Tracy S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Colin S. 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 622	1 261	7

Balance Sheet
Cash Bank On Hand				3 084	54		3 779	66	66
Current Assets	25 407	8 718	3 990	8 405	12 050	12 819	21 517	14 818	22 608
Debtors	20 905		3 990	5 321	11 996	12 819	17 738	12 252	11 709
Net Assets Liabilities			7	1 841	-7 166	-9 917	-10 257	-30 974	-51 219
Other Debtors					1 242	1 242	362	12 252	11 709
Property Plant Equipment			3 858	7 300	6 691	11 246	13 155	14 604	24 886
Total Inventories								2 500	10 833
Cash Bank In Hand	4 502	8 718
Tangible Fixed Assets	3 225	2 419	3 858

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 621	1 260	6
Shareholder Funds	1 622	1 261	7

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 467	4 900	7 009	10 754	13 277	17 828	19 546
Additions Other Than Through Business Combinations Property Plant Equipment									15 000
Average Number Employees During Period				4	5	5	6	6	5
Bank Borrowings Overdrafts			959		10 389	3 181		10 768	10 491
Corporation Tax Payable			1 480	1 604	2 638				241
Creditors			7 841	3 611	1 444	4 323	5 748	2 173	11 125
Increase From Depreciation Charge For Year Property Plant Equipment				2 589	2 109	3 745	4 412	4 551	4 138
Net Current Assets Liabilities	-1 603	-1 158	-3 851	-1 848	-11 142	-14 704	-15 184	-40 631	-60 252
Other Creditors						1 020	1 170	1 176	11 125
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 420
Other Disposals Property Plant Equipment									3 000
Other Taxation Social Security Payable			1 160	2 152	3 121	19 700	16 147	39 204	59 656
Profit Loss				10 063	-9 007	-2 751	-340	-20 717	-20 245
Property Plant Equipment Gross Cost			6 325	12 200	13 700	22 000	26 432	32 432	44 432
Provisions For Liabilities Balance Sheet Subtotal					1 271	2 136	2 480	2 774	4 728
Total Assets Less Current Liabilities	1 622	1 261	7	5 452	-4 451	-3 458	-2 029	-26 027	-35 366
Trade Creditors Trade Payables					240	102	15 809	726	5 755
Amount Specific Advance Or Credit Directors			33	2 321	8 116	8 939	9 737	9 602
Amount Specific Advance Or Credit Made In Period Directors				12 344	5 795	4 428	3 801	2 480
Amount Specific Advance Or Credit Repaid In Period Directors				9 990		3 605	3 003	2 615
Accrued Liabilities			880	910	1 341	1 020
Creditors Due Within One Year	27 010	9 876	7 841
Disposals Decrease In Depreciation Impairment Property Plant Equipment				156			1 889
Disposals Property Plant Equipment				625			2 300
Dividends Paid				8 230
Finance Lease Liabilities Present Value Total				3 611	1 444	4 323	5 748	2 173
Increase Decrease Due To Transfers Between Classes Property Plant Equipment					400
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid				1	1	1	1	1
Par Value Share	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	4 300		3 625
Tangible Fixed Assets Cost Or Valuation	4 300	4 300	6 325
Tangible Fixed Assets Depreciation	1 075	1 881	2 467
Tangible Fixed Assets Depreciation Charged In Period	1 075	806	1 286
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			700
Tangible Fixed Assets Disposals			1 600
Total Additions Including From Business Combinations Property Plant Equipment				6 500	1 500	8 300	6 732	6 000
Trade Debtors Trade Receivables			3 990	3 000			5 000
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment					273

Company staff

Colin S.

Role: Director

Appointed: 23 September 2013

Latest update: 9 April 2024

People with significant control

Tracy S.

Notified on 1 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Colin S.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 16 March 2015
Start Date For Period Covered By Report	23 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	16 March 2015
Annual Accounts 25 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	25 March 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021

C. Scorgie Joiners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin S.

People with significant control

Tracy S.

Colin S.

Accounts Documents

Company filings

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