Craigmile Joinery Services Ltd. in Inverurie, AB51 3UA

Description

Data updated on: 01-11-2023

Craigmile Joinery Services Ltd.,registered as Private Limited Company, that is registered in Unit 1, Keithhall Road Business Units in Inverurie. The office's zip code AB51 3UA. This enterprise has existed 14 years in this business. The firm's registered no. is SC381645. This company's classified under the NACE and SIC code 43390: Other building completion and finishing. Craigmile Joinery Services Limited. filed its latest accounts for the period that ended on Thursday 31st March 2022. The firm's latest confirmation statement was submitted on Wednesday 28th June 2023.

As for this business, the full extent of director's responsibilities have so far been done by Iain C. who was selected to lead the company fourteen years ago. The following business had been guided by Peter T. until July 2010. As a follow-up a different director, specifically Susan M. quit in 2010. In addition, the managing director's duties are aided with by a secretary - Alison C., who was officially appointed by this specific business in July 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	3	36 267	89 601	157 760	206 851

Balance Sheet
Cash Bank In Hand	3	41 874	99 671	85 975	105 303
Current Assets	3	56 219	143 477	153 693	218 217
Debtors		13 595	15 219	64 968	87 164
Net Assets Liabilities Including Pension Asset Liability	3	36 267	89 601	157 760	206 851
Stocks Inventory		750	28 587	2 750	25 750
Tangible Fixed Assets		21 599	38 955	83 291	82 865

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve		36 264	89 598	157 757	206 848
Shareholder Funds	3	36 267	89 601	157 760	206 851

Other Financial Data
Creditors Due Within One Year Total Current Liabilities		38 549
Fixed Assets		21 599	38 955	83 291	82 865
Net Current Assets Liabilities	3	17 670	57 551	90 401	140 045
Provisions For Liabilities Charges		3 002	6 905	15 932	16 059
Tangible Fixed Assets Additions		26 999		66 695	29 557
Tangible Fixed Assets Cost Or Valuation	0	26 999	60 324	124 019	131 826
Tangible Fixed Assets Depreciation		5 400	21 369	40 728	48 961
Tangible Fixed Assets Depreciation Charge For Period		5 400
Total Assets Less Current Liabilities	3	39 269	96 506	173 692	222 910
Creditors Due Within One Year			85 926	63 292	78 172
Tangible Fixed Assets Depreciation Charged In Period				20 823	20 716
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 464	12 483
Tangible Fixed Assets Disposals				3 000	21 750