Finewood Joinery Products Limited in Dundee, DD2 3QB

Description

Data updated on: 01-11-2023

Finewood Joinery Products Limited has been prospering in the UK for 34 years. Started with registration number SC124376 in the year 1990, the company is registered at 4 Valentine Court, Dundee DD2 3QB. The firm's classified under the NACE and SIC code 46730 which means Wholesale of wood, construction materials and sanitary equipment. Finewood Joinery Products Ltd released its latest accounts for the financial year up to 31st July 2022. The business latest confirmation statement was released on 4th November 2022.

Finewood Joinery Products Ltd is a small-sized vehicle operator with the licence number OM1000110. The firm has one transport operating centre in the country. In their subsidiary in Falkirk on Middlefield Industrial Estate, 4 machines are available.

Taking into consideration this particular company's size, it was imperative to find additional executives: William A. and Ian T. who have been working as a team since 2015 to promote the success of the firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	2 914 514	3 345 082

Balance Sheet
Cash Bank On Hand					307 533	331 805	228 477	508 332	63 655	623 565	407 279	517 887
Current Assets	2 665 876	2 860 188	3 096 569	3 373 561	2 821 999	3 718 624	3 835 987	4 623 504	2 991 717	4 170 464	3 883 206	3 983 401
Debtors	1 414 368	1 377 070	1 782 957	1 802 541	1 133 726	1 825 392	2 258 761	2 755 515	799 816	1 431 138	983 406	1 142 702
Net Assets Liabilities					2 200 501	2 797 444	3 291 842	3 899 625	2 195 824	3 164 039	1 675 314	1 859 078
Other Debtors					39 238	7 119	80	4 100	80	34 243	6 600	60
Property Plant Equipment					174 123	153 798	235 964	195 427	194 435	259 630	304 677	261 852
Total Inventories					1 380 740	1 561 427	1 348 749	1 359 657	2 128 246	2 115 761	2 492 521	2 322 812
Cash Bank In Hand	3 305	166 559	219 471	5 322	307 533
Net Assets Liabilities Including Pension Asset Liability		3 345 086	3 621 744	2 251 254	2 200 501
Stocks Inventory	1 248 203	1 316 560	1 094 141	1 565 698	1 380 740
Tangible Fixed Assets	2 330 349	2 244 945	2 167 018	195 765	174 123

Capital & Reserves
Called Up Share Capital	9	9	13	13	13
Profit Loss Account Reserve	1 911 413	2 358 316	2 634 974	2 251 241	2 200 488
Shareholder Funds	2 914 514	3 345 082

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					608 509	640 643	690 535	732 276	768 693	827 849	877 462	932 658
Additions Other Than Through Business Combinations Property Plant Equipment						11 809	132 058	20 826	35 425	124 351	94 660	13 584
Amounts Owed By Group Undertakings Participating Interests					402 235	910 046	1 364 791	1 802 065	-765	459 280
Amounts Owed To Group Undertakings Participating Interests					400	400	400	42 030	90 129	400	1 143 185	880 233
Average Number Employees During Period					28	29	36	36	36	34	36	36
Bank Borrowings							80 328	76 055	52 835
Bank Overdrafts					112 009		20 955	12 955	12 955	1 297
Corporation Tax Payable					114 562	151 925
Creditors					776 814	1 061 077	678 890	824 444	917 921	1 227 067	2 384 160	2 280 688
Finance Lease Liabilities Present Value Total							20 955				22 790	22 790
Increase From Depreciation Charge For Year Property Plant Equipment						32 134	49 892	56 436	36 417	59 156	49 613	55 196
Net Current Assets Liabilities	966 026	1 175 473	1 470 559	2 072 717	2 045 185	2 657 547	3 157 097	3 799 060	2 073 796	2 943 397	1 499 046	1 702 713
Other Creditors					17 475	19 542	25 424	41 421	67 488	123 865	147 600	154 197
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								14 695
Other Disposals Property Plant Equipment								19 622				1 213
Other Taxation Social Security Payable					155 231	307 344	291 507	384 462	337 955	417 525	250 226	365 530
Property Plant Equipment Gross Cost					782 632	794 441	926 499	927 703	963 128	1 087 479	1 182 139	1 194 510
Provisions For Liabilities Balance Sheet Subtotal					18 807	13 901	20 891	18 807	18 807	38 988	37 607	54 042
Total Assets Less Current Liabilities	3 296 375	3 420 418	3 637 577	2 268 482	2 219 308	2 811 345	3 393 061	3 994 487	2 267 466	3 203 027	1 803 723	1 964 565
Trade Creditors Trade Payables					377 137	733 791	340 604	343 576	409 394	683 980	820 359	857 938
Trade Debtors Trade Receivables					692 253	908 227	893 890	949 350	799 736	937 615	976 806	1 142 642
Capital Employed		3 345 086	3 621 744	2 251 254	2 200 501
Creditors Due After One Year	345 936	47 292
Creditors Due Within One Year	1 699 850	1 684 715	1 626 010	1 300 844	776 814
Net Assets Liability Excluding Pension Asset Liability	2 914 514	3 345 082
Number Shares Allotted		9	4	4	4
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	35 925	28 044	15 833	17 228	18 807
Revaluation Reserve	1 003 092	986 757	986 757
Share Capital Allotted Called Up Paid	9	4	4	4	4
Tangible Fixed Assets Additions			24 733	10 744	14 792
Tangible Fixed Assets Cost Or Valuation		2 941 173	2 945 470	768 127	782 632
Tangible Fixed Assets Depreciation		696 228	778 452	572 362	608 509
Tangible Fixed Assets Depreciation Charged In Period			95 007	34 918	36 147
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 783	241 008
Tangible Fixed Assets Disposals			20 436	1 201 330	287
Tangible Fixed Assets Increase Decrease From Revaluations				-986 757

Company staff

William A.

Role: Director

Appointed: 01 February 2015

Latest update: 19 March 2024

Ian T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Ian T.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	24 September 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-08-01
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 15 December 2014
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	15 December 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2016
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 2 April 2014
Date Approval Accounts	2 April 2014

Finewood Joinery Products Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William A.

Ian T.

David G.

David G.

John B.

Keith K.

People with significant control

Ian T.

Accounts Documents

Company Vehicle Operator Data

2 Almond Road

Address

City

Postal code

No. of Vehicles

Company filings

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