Coutts Joinery Ltd in Elgin, IV30 1JR

Description

Data updated on: 01-11-2023

Coutts Joinery Ltd has existed in the United Kingdom for ten years. Started with registration number SC472864 in the year 2014, it is located at 4 North Guildry Street, Elgin IV30 1JR. This firm's SIC code is 43320 meaning Joinery installation. 2022-04-30 is the last time when the company accounts were reported.

Concerning the following limited company, the full range of director's responsibilities have so far been done by Roy C. who was designated to this position in 2014 in March.

Roy C. 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	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	409	2 670

Balance Sheet
Cash Bank On Hand		15 849	18 862	16 414	8 282	7 886	27 750	6 266	5 156
Current Assets	38 233	17 349	40 468	31 615	20 553	14 923	43 202	15 072	19 171
Debtors	66	1 500	11 606	8 731	1 784	6 837	8 335	8 606	13 815
Net Assets Liabilities		2 670	896	2 412	-739	-11 083	2 616	-4 190	-4 737
Other Debtors		1 240	1 346		947	2 661	1 218	225	235
Property Plant Equipment		12 925	9 691	8 583	9 096	6 786	4 988
Total Inventories			10 000	6 470	10 487	200	7 117	200	200
Cash Bank In Hand	31 561	15 849
Stocks Inventory	6 606
Tangible Fixed Assets	9 355	12 925

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	309	2 570
Shareholder Funds	409	2 670

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 303	8 537	11 399	14 424	17 036	18 934	20 347	21 557
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings Overdrafts							8 500
Corporation Tax Payable			5 898	1 505			1 578
Corporation Tax Recoverable		260	260		837	837	849
Creditors		25 019	47 422	36 152	28 661	32 792	8 500	3 243	24 682
Increase From Depreciation Charge For Year Property Plant Equipment			3 234	2 862	3 073	2 612	1 898		622
Net Current Assets Liabilities	-8 753	-7 670	-6 954	-4 537	-8 108	-17 869	7 076	-4 448	-5 511
Number Shares Issued Fully Paid			20	20					80
Other Creditors		24 246	41 374	31 249	27 574	26 452	25 402	16 753	2 242
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					48
Other Disposals Property Plant Equipment					192
Other Taxation Social Security Payable		620		2 442			4 963	745	2 077
Par Value Share	1	1	1	1					1
Property Plant Equipment Gross Cost		18 228	18 228	19 982	23 520	23 822	23 922	24 669	416
Provisions For Liabilities Balance Sheet Subtotal		2 585	1 841	1 634	1 727		948	821	708
Total Additions Including From Business Combinations Property Plant Equipment				1 754	3 730	302	100		612
Total Assets Less Current Liabilities	602	5 255	2 737	4 046	988	-11 083	12 064	-126	-1 787
Trade Creditors Trade Payables		153	150	956	1 087	6 340	2 683	2 022	5 520
Trade Debtors Trade Receivables			10 000	8 731		3 339	6 268	8 381	13 580
Additional Provisions Increase From New Provisions Recognised									-113
Deferred Tax Liabilities								821	708
Profit Loss									-547
Provisions								821	708
Creditors Due Within One Year	46 986	25 019
Number Shares Allotted	20	20
Provisions For Liabilities Charges	193	2 585
Share Capital Allotted Called Up Paid	20	20

Company staff

Roy C.

Role: Director

Appointed: 19 March 2014

Latest update: 1 March 2024

People with significant control

Roy C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-03-19
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	10 December 2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	4 October 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	01 May 2022
End Date For Period Covered By Report	30 April 2023

Coutts Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roy C.

People with significant control

Roy C.

Accounts Documents

Company filings

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