Estate Joinery Ltd in Aberdeen, AB15 6AQ

Description

Data updated on: 01-11-2023

Located in 36 Angusfield Avenue, Aberdeen AB15 6AQ Estate Joinery Ltd is a Private Limited Company issued a SC540522 registration number. It was established 8 years ago. The firm's registered with SIC code 43320 - Joinery installation. The business most recent filed accounts documents describe the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-07-17.

Armands B. is the company's individual managing director, who was selected to lead the company on July 18, 2016.

Armands B. is the individual who has control over 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100

Balance Sheet
Cash Bank On Hand					38 173	32 569	2 327
Current Assets		78 637	58 218	57 764	67 735	70 503	11 745
Debtors					22 150	34 044	5 528
Net Assets Liabilities				-2 163	70 916	125 713	66 613
Other Debtors					3 615	30 527	5 528
Property Plant Equipment					84 740	133 441	116 608
Total Inventories					3 890	3 890	3 890
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Description Principal Activities							43 320
Accrued Liabilities Deferred Income						2 597
Accumulated Depreciation Impairment Property Plant Equipment					20 641	43 327	62 035
Amounts Owed To Related Parties						20 000	21 300
Average Number Employees During Period		9	7	8	9	9	5
Bank Borrowings Overdrafts					34 000	8 000	8 000
Corporation Tax Payable					3 075
Creditors		58 556	76 021	82 807	34 000	21 173	13 849
Depreciation Rate Used For Property Plant Equipment							25
Finance Lease Liabilities Present Value Total						3 200	3 200
Fixed Assets		4 029	16 723	22 880	84 740	133 441	116 608
Increase From Depreciation Charge For Year Property Plant Equipment						22 686	18 708
Net Current Assets Liabilities		20 081	-17 803	-25 043	20 176	49 329	-2 104
Other Creditors					25 307	7 376	2 649
Other Creditors Including Taxation Social Security Balance Sheet Subtotal						10 390	7 200
Other Taxation Social Security Payable					1 587
Property Plant Equipment Gross Cost					105 381	176 768	178 643
Raw Materials Consumables						3 890	3 890
Total Additions Including From Business Combinations Property Plant Equipment						71 387	1 875
Total Assets Less Current Liabilities		24 110	-1 080	-2 163	104 916	182 771	114 504
Trade Creditors Trade Payables					8 068	215
Trade Debtors Trade Receivables					18 535	3 516

Company staff

Armands B.

Role: Director

Appointed: 18 July 2016

Latest update: 21 April 2024

People with significant control

Armands B.

Notified on 18 July 2016

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	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Estate Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Armands B.

People with significant control

Armands B.

Accounts Documents

Company filings

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