Djw Joinery Limited in Banchory, AB31 4ET

Description

Data updated on: 01-11-2023

Djw Joinery came into being in 2011 as a company enlisted under no SC403122, located at AB31 4ET Banchory at Rosewood. This firm has been in business for thirteen years and its last known state is active. This business's declared SIC number is 43320 and has the NACE code: Joinery installation. The firm's most recent filed accounts documents cover the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2023-07-07.

Clare L. and Duncan W. are listed as company's directors and have been expanding the company since June 2012. What is more, the managing director's assignments are regularly supported by a secretary - Duncan W., who was officially appointed by this specific company on Thursday 7th July 2011.

Executives who have control over the firm are as follows: Duncan W. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Clare L. 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	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

Balance Sheet
Cash Bank On Hand	4 310	7 321	3 856	3 138	685	162	2 883	9 410
Current Assets	5 620	7 321	5 024	3 206	685	747	4 103	11 741
Debtors	1 310		1 169	68		585	1 220	2 331
Net Assets Liabilities	-4 118	-5 746	-6 475	-5 891	-2 509	-2 637	668	8 007
Other Debtors	210
Property Plant Equipment	7 906	3 914	2 945	2 215	3 261	2 770	3 800	16 050

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	12 261	16 253	17 222	17 952	8 883	9 374	9 903	12 678
Comprehensive Income Expense	-4 218	-1 628
Creditors	16 609	16 663	14 234	11 312	6 023	5 628	6 513	18 916
Current Tax For Period			-68	181
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			-107	-211
Increase From Depreciation Charge For Year Property Plant Equipment		3 992	969	730	275	491	529	2 775
Net Current Assets Liabilities	-10 989	-9 342	-9 209	-8 106	-5 338	-4 881	-2 410	-7 175
Other Creditors	1 260	1 098
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					9 344
Other Disposals Property Plant Equipment					11 500
Other Remaining Borrowings	15 349	15 565
Profit Loss	-4 218	-1 628
Property Plant Equipment Gross Cost	20 167	20 167	20 167	20 167	12 144	12 144	13 703	28 728
Provisions For Liabilities Balance Sheet Subtotal	1 035	318	211		432	526	722	868
Tax Tax Credit On Profit Or Loss On Ordinary Activities			-175	-30
Total Additions Including From Business Combinations Property Plant Equipment					3 477		1 559	15 025
Total Assets Less Current Liabilities	-3 083	-5 428	-6 264	-5 891	-2 077	-2 111	1 390	8 875
Total Borrowings	15 349	15 565
Trade Debtors Trade Receivables	1 100
Amount Specific Advance Or Credit Directors		15 565	13 433
Amount Specific Advance Or Credit Made In Period Directors			-2 132
Amount Specific Advance Or Credit Repaid In Period Directors		216

Company staff

Clare L.

Role: Director

Appointed: 21 June 2012

Latest update: 18 April 2024

Duncan W.

Role: Secretary

Appointed: 07 July 2011

Latest update: 18 April 2024

Duncan W.

Role: Director

Appointed: 07 July 2011

Latest update: 18 April 2024

People with significant control

Duncan W.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Clare L.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Djw Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare L.

Duncan W.

Duncan W.

People with significant control

Duncan W.

Clare L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies