Donside Joinery Solutions Ltd in Aberdeen, AB10 1JB

Description

Data updated on: 01-11-2023

Donside Joinery Solutions Ltd could be reached at 37 Albyn Place, Albyn Place in Aberdeen. The area code is AB10 1JB. Donside Joinery Solutions has been in this business since the firm was established in 2019. The registration number is SC635156. The enterprise's Standard Industrial Classification Code is 43320 which stands for Joinery installation. 2022-03-31 is the last time account status updates were reported.

There's a team of two directors managing the company at the moment, including Evan P. and Karen S. who have been executing the directors responsibilities since July 2019.

Evan P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	36 890	15 282	5 068	4 746
Current Assets	51 231	25 827	68 531	119 438
Debtors	14 341	10 545	63 463	114 692
Net Assets Liabilities	9 402	24 129	42 528	78 870
Other Debtors		72	10 484	16 476
Property Plant Equipment	42 142	49 142	76 549	110 893

Other Financial Data
Accrued Liabilities Deferred Income	7 702	3 864	2 665	19 793
Accumulated Depreciation Impairment Property Plant Equipment	6 301	12 906	16 728	35 384
Average Number Employees During Period	2	2	2	2
Corporation Tax Payable	5 317	6 434
Corporation Tax Recoverable			8
Creditors	4 875	2 276	6 219	36 921
Dividends Paid	8 333	8 333	8 333
Finance Lease Liabilities Present Value Total	2 192	2 599	6 219	36 921
Increase From Depreciation Charge For Year Property Plant Equipment	6 301	11 463	14 117	18 656
Issue Equity Instruments	100
Net Current Assets Liabilities	-27 509	-16 205	-8 991	26 414
Other Creditors	4 875	2 276	6 219	59 796
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		4 858	10 295
Other Disposals Property Plant Equipment		24 292	19 303
Other Taxation Social Security Payable	11 415	4 996	10 088
Prepayments Accrued Income	494	2 757	40 781	82 768
Profit Loss	17 635	23 060	26 732
Property Plant Equipment Gross Cost	48 443	62 048	93 277	146 277
Provisions For Liabilities Balance Sheet Subtotal	356	6 532	18 811	21 516
Total Additions Including From Business Combinations Property Plant Equipment	48 443	37 897	50 532	53 000
Total Assets Less Current Liabilities	14 633	32 937	67 558	137 307
Trade Creditors Trade Payables	4 434	7 025	7 405	2 441
Trade Debtors Trade Receivables	13 847	7 716	12 190	15 448

Company staff

Evan P.

Role: Director

Appointed: 04 July 2019

Latest update: 8 April 2024

Karen S.

Role: Director

Appointed: 04 July 2019

Latest update: 8 April 2024

People with significant control

Evan P.

Notified on 4 July 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts
Start Date For Period Covered By Report	2019-07-04
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

Donside Joinery Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Evan P.

Karen S.

People with significant control

Evan P.

Accounts Documents

Company filings

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