Dovetail Joinery (scotland) Ltd. in Wishaw, ML2 9QZ

Description

Data updated on: 01-11-2023

2007 is the year of the beginning of Dovetail Joinery (scotland) Ltd., a company that is situated at 104 Shankly Drive, in Wishaw. That would make 17 years Dovetail Joinery (scotland) has existed on the market, as the company was created on 2007-04-04. The Companies House Registration Number is SC320446 and the company zip code is ML2 9QZ. This enterprise's declared SIC number is 43320, that means Joinery installation. Thursday 31st March 2022 is the last time when the accounts were reported.

According to the latest data, this company is guided by one managing director: Duncan M., who was selected to lead the company on 2007-04-04. To support the directors in their duties, the abovementioned company has been utilizing the expertise of Sarah E. as a secretary since 2007.

Duncan M. 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	2013-03-31	2014-03-31	2015-03-31	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				744	2 555	2 292	1 079	2 327		2 351	9 403
Current Assets	9 791	8 667	10 322	8 540	10 672	10 713	9 215	11 502	7 095	16 173	23 690
Debtors	9 050	7 939	8 894	7 796	8 117	8 421	8 136	9 607		13 822	14 287
Net Assets Liabilities				8 882	3 454	379	849	1 030
Other Debtors				7 060	8 117	8 421	8 136	9 607		13 822	14 287
Property Plant Equipment				16 277	13 022	10 418	8 666	8 619
Cash Bank In Hand	741	728	1 428	744
Net Assets Liabilities Including Pension Asset Liability	1 293	1 892	1 659	8 882
Tangible Fixed Assets	5 256	4 205	3 364	16 277

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 292	1 891	1 658	8 881

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 573	6 828	9 432	11 598	13 753		1 904	171
Additions Other Than Through Business Combinations Property Plant Equipment							414	2 108
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable				4	1 539	2 704	2 867	3 337
Creditors				664	5 866	4 964	3 692	19 091	7 113	3 935	17 789
Finance Lease Liabilities Present Value Total				9 167	3 667	1 528
Increase From Depreciation Charge For Year Property Plant Equipment					3 255	2 604	2 166	2 155			918
Net Current Assets Liabilities	4 593	8 007	5 510	7 876	4 806	5 749	5 523	-7 589	-18	12 238	5 901
Other Creditors				6 104	12 846	15 788	13 340	15 671		1 470	11 349
Other Taxation Social Security Payable						24	117	432		1 963	6 440
Property Plant Equipment Gross Cost				19 850	19 850	19 850	20 264	22 372		5 671	6 882
Total Assets Less Current Liabilities	9 849	12 212	8 874	24 153	17 828	16 167	14 189	1 030	2 656	16 005	11 099
Trade Creditors Trade Payables				660	660	708	708	83		502
Trade Debtors Trade Receivables				736
Amount Specific Advance Or Credit Directors							13 340	15 670	2 578	477
Amount Specific Advance Or Credit Made In Period Directors								2 330	13 092	2 101
Amount Specific Advance Or Credit Repaid In Period Directors									13 092
Dividends Paid											34 500
Profit Loss											29 594
Total Additions Including From Business Combinations Property Plant Equipment											1 211
Fixed Assets								8 619	2 674	3 767
Capital Employed	1 293	1 892	1 659	8 882
Creditors Due After One Year	8 556	10 320	7 215	15 271
Creditors Due Within One Year	5 198	660	4 812	664
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				19 850
Tangible Fixed Assets Cost Or Valuation	12 831	12 831	12 831	19 850
Tangible Fixed Assets Depreciation	7 575	8 626	9 467	3 573
Tangible Fixed Assets Depreciation Charged In Period		1 051	841	3 573
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 467
Tangible Fixed Assets Disposals				12 831