Create Building, Joinery And Preservation Ltd in Edinburgh, EH12 7SJ

Description

Data updated on: 01-11-2023

Create Building, Joinery And Preservation Ltd is located at Edinburgh at 3b Ormiston Terrace. You can look up the company by referencing its zip code - EH12 7SJ. The company has been in the field on the English market for fourteen years. This business is registered under the number SC377043 and company's current status is active. This enterprise's SIC and NACE codes are 43320: Joinery installation. The business latest filed accounts documents were submitted for the period up to 2022-04-30 and the most current confirmation statement was submitted on 2023-04-19.

We have a number of two directors overseeing the limited company now, namely William W. and Roger W. who have been doing the directors duties since 2010.

Executives with significant control over the firm are: William W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Roger W. 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	2012-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 979	4 480	13 086	1 082	1 328

Balance Sheet
Current Assets	15 782	23 563	35 570	25 031	27 829	34 030	62 969	51 041	48 896	146 122	74 001	62 442
Net Assets Liabilities						6 996	24 388	27 724	18 632	31 278	36 633	38 617
Cash Bank In Hand	11 232	8 333	17 378	5 423	10 347
Debtors	3 350	9 980	18 192	19 608	17 482
Net Assets Liabilities Including Pension Asset Liability	4 979	4 480	13 086	1 082	1 328
Stocks Inventory	1 200	5 250	7 600
Tangible Fixed Assets	5 353	4 280	3 210	2 406	1 804

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 879	4 380	12 986	982	1 228
Shareholder Funds	4 979	4 480	13 086	1 082	1 328

Other Financial Data
Total Fixed Assets Additions		353
Total Fixed Assets Cost Or Valuation	9 517	9 870	9 870
Total Fixed Assets Depreciation	4 164	5 590	6 660
Total Fixed Assets Depreciation Charge In Period		1 426	1 070
Accrued Liabilities Deferred Income						2 104	3 354	4 672	6 394	28 511	19 932	18 182
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 704	2 104
Average Number Employees During Period						4	5	5	6	7	6	6
Contingent Liabilities											392	106
Creditors					25 241	34 714	41 011	36 116	26 780	83 496	50 391	46 025
Fixed Assets	5 353	4 280	3 210	2 406	1 804	1 352	1 013	759	8 191	6 678	5 008	15 568
Future Minimum Lease Payments Under Non-cancellable Operating Leases						10 378	7 535	4 710	1 884
Net Current Assets Liabilities	191	200	9 876	-843	-115	7 748	26 729	31 637	22 116	72 625	64 630	60 136
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					8 413	8 432	4 771	16 712		10 000	41 019	43 719
Total Assets Less Current Liabilities	5 544	4 480	13 086	1 563	1 689	9 100	27 742	32 396	30 307	79 303	69 637	75 704
Creditors Due After One Year Total Noncurrent Liabilities	565	0
Creditors Due Within One Year Total Current Liabilities	15 591	23 363	25 694
Tangible Fixed Assets Additions		353
Tangible Fixed Assets Cost Or Valuation	9 517	9 870	9 870	9 870	9 870
Tangible Fixed Assets Depreciation	4 164	5 590	6 660	7 464	8 066
Tangible Fixed Assets Depreciation Charge For Period		1 426	1 070
Creditors Due Within One Year			25 694	25 874	27 944
Number Shares Allotted				100	100
Par Value Share				1	1
Provisions For Liabilities Charges				481	361
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Depreciation Charged In Period				804	602

Company staff

William W.

Role: Director

Appointed: 19 April 2010

Latest update: 19 February 2024

Roger W.

Role: Director

Appointed: 19 April 2010

Latest update: 19 February 2024

People with significant control

William W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Roger W.

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts
Start Date For Period Covered By Report	2014-05-01
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 14 December 2015
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	14 December 2015
Annual Accounts 19 January 2017
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	19 January 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Create Building, Joinery And Preservation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William W.

Roger W.

People with significant control

William W.

Roger W.

Accounts Documents

Company filings

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