Clb Joiners Ltd in Linlithgow, EH49 7RQ

Description

Data updated on: 01-11-2023

SC305411 is a registration number used by Clb Joiners Ltd. The company was registered as a Private Limited Company on 2006-07-13. The company has been operating on the market for the last eighteen years. The firm can be gotten hold of in Kirkland House Bo'mains Farm in Linlithgow. The area code assigned is EH49 7RQ. This company's SIC code is 43320: Joinery installation. Thu, 31st Mar 2022 is the last time when the company accounts were filed.

This company has 1 director this particular moment controlling this limited company, namely Charles B. who has been utilizing the director's obligations since 2006-07-13. In order to help the directors in their tasks, this particular limited company has been utilizing the skills of Lorna B. as a secretary for the last eighteen years.

Executives who have control over the firm are as follows: Charles B. owns 1/2 or less of company shares. Lorna B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	199 528	268 012	377 807	332 201	372 569	356 235

Balance Sheet
Cash Bank In Hand	20 021	87 258	100 175	80 293	52 018	18 058
Cash Bank On Hand						18 058	20 837	29 018	49 179	12 511	13 910	5 334	9 974
Current Assets	253 781	316 249	432 309	357 303	393 566	375 842	316 888	79 995	88 008	16 459	25 790	53 823	41 176
Debtors	233 760	228 991	332 134	277 010	341 548	357 784	296 051	50 977	38 829	3 948	11 880	48 489	31 202
Net Assets Liabilities						356 235	316 951	78 786	51 794	1 777	493	23 349	-10 072
Net Assets Liabilities Including Pension Asset Liability	199 528	268 012	377 807	332 201	372 569	356 235
Other Debtors						27 455	27 455	27 455	27 455
Property Plant Equipment						24 793	22 563	20 700	17 628	17 748	17 454	16 953
Tangible Fixed Assets	6 479	16 166	12 588	29 041	28 110	24 793

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	199 518	268 002	377 797	332 191	372 559	356 225
Shareholder Funds	199 528	268 012	377 807	332 201	372 569	356 235

Other Financial Data
Amount Specific Advance Or Credit Directors					197 234	197 157	144 394	7 912	20 176	8 891	7 394	16 221	12 809
Amount Specific Advance Or Credit Made In Period Directors						101 689	138 758	115 118	101 139	75 643	38 747	90 701	113 301
Amount Specific Advance Or Credit Repaid In Period Directors						101 766	191 521	267 424	113 403	64 358	22 462	81 874	116 713
Accrued Liabilities						3 705	3 870	4 040	3 985	3 133	3 053	3 123	3 253
Accumulated Depreciation Impairment Property Plant Equipment						22 954	25 832	27 695	13 741	14 367	14 926	15 427	4 644
Average Number Employees During Period							7	11	11	6	6	6	4
Corporation Tax Payable						19 107	6 721	933	18 291	2 279	4 460	23 306	38 155
Creditors						39 400	18 000	17 909	47 842	28 930	39 251	44 427	64 777
Creditors Due After One Year		732
Creditors Due Within One Year	59 732	60 671	65 090	48 643	43 607	39 400
Disposals Decrease In Depreciation Impairment Property Plant Equipment									14 961
Disposals Property Plant Equipment									33 021
Increase From Depreciation Charge For Year Property Plant Equipment							2 878	1 863	1 007	626	559	501	424
Net Current Assets Liabilities	194 049	255 578	367 219	308 660	349 959	336 442	298 888	62 086	40 166	-12 471	-13 461	9 396	-23 601
Number Shares Allotted		10	10	10	10	10
Other Creditors						10 121	1 802	1 479	556	200	3 186	4 645	2 644
Other Remaining Borrowings										14 937	25 355	10 297	18 136
Other Taxation Social Security Payable						6 525	5 601	3 545	2 858	-2 032	7	2 310	2 080
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						47 747	48 395	48 395	31 369	32 115	32 380	32 380
Provisions For Liabilities Balance Sheet Subtotal						5 000	4 500	4 000	6 000	3 500	3 500	3 000	3 000
Provisions For Liabilities Charges	1 000	3 000	2 000	5 500	5 500	5 000
Recoverable Value-added Tax						1 331	1 272	902		706	1 244	1 081	490
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		17 906	479	20 070	2 749
Tangible Fixed Assets Cost Or Valuation	16 043	24 449	24 928	44 998	47 747
Tangible Fixed Assets Depreciation	9 564	8 283	12 340	15 957	19 637	22 954
Tangible Fixed Assets Depreciation Charged In Period		5 421	4 057	3 617	3 680	3 317
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 702
Tangible Fixed Assets Disposals		9 500
Total Additions Including From Business Combinations Property Plant Equipment							648		15 995	746	265
Total Assets Less Current Liabilities	200 528	271 744	379 807	337 701	378 069	361 235	321 451	82 786	57 794	5 277	3 993	26 349	-7 072
Trade Creditors Trade Payables						-58	6		333	1 522	3 190	746	509
Trade Debtors Trade Receivables						131 841	122 930	22 620	11 374	3 242	3 242	31 187	17 903
Advances Credits Directors	108 979	32 446	134 049	106 606	197 234	197 157
Advances Credits Made In Period Directors	120 412	98 846	172 454	85 318	146 054
Advances Credits Repaid In Period Directors	47 057	175 379	70 851	112 761	55 426

Company staff

Lorna B.

Role: Secretary

Appointed: 13 July 2006

Latest update: 28 January 2024

Charles B.

Role: Director

Appointed: 13 July 2006

Latest update: 28 January 2024

People with significant control

Charles B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lorna B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	15 November 2012
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Clb Joiners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorna B.

Charles B.

People with significant control

Charles B.

Lorna B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

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