Gcb Joinery Limited in Lasswade, EH18 1BW

Description

Data updated on: 01-11-2023

Gcb Joinery Limited,registered as Private Limited Company, with headquarters in Unit 6B Polton Industrial Estate, Polton Road in Lasswade. It's zip code is EH18 1BW. This company has existed ten years on the local market. The firm's reg. no. is SC487261. This enterprise's SIC code is 41202, that means Construction of domestic buildings. The firm's most recent annual accounts were submitted for the period up to 2022-09-30 and the latest confirmation statement was filed on 2023-09-23.

Concerning the following limited company, a variety of director's responsibilities have so far been done by Colin R. who was selected to lead the company in 2014. That limited company had been governed by Mark S. up until 2020-07-09.

Colin R. 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	2015-09-30	2016-09-30	2017-09-30
Currency

Balance Sheet
Current Assets	86 412	58 815	50 784
Net Assets Liabilities		4 638	2 906
Cash Bank In Hand	9 033	12 954
Debtors	74 879	25 373
Intangible Fixed Assets	16 512	8 506
Net Assets Liabilities Including Pension Asset Liability	23 821	1 031
Stocks Inventory	2 500	20 488
Tangible Fixed Assets	7 558	18 036

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	23 721	931

Other Financial Data
Creditors		70 941	56 376
Fixed Assets	24 070	26 542	14 209
Net Current Assets Liabilities	-249	-12 126	-4 983
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			609
Total Assets Less Current Liabilities	23 821	14 416	9 226
Advances Credits Directors			868
Capital Employed	23 821	1 031
Creditors Due After One Year		9 778
Creditors Due Within One Year	86 661	70 941
Intangible Fixed Assets Additions	24 018
Intangible Fixed Assets Aggregate Amortisation Impairment	7 506	15 512
Intangible Fixed Assets Amortisation Charged In Period	7 506	8 006
Intangible Fixed Assets Cost Or Valuation	24 018	24 018
Number Shares Allotted	50	50
Number Shares Allotted Increase Decrease During Period	50
Par Value Share	1	1
Provisions For Liabilities Charges		3 607
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions	9 302	16 111
Tangible Fixed Assets Cost Or Valuation	9 302	24 513
Tangible Fixed Assets Depreciation	1 744	6 477
Tangible Fixed Assets Depreciation Charged In Period	1 744	4 902
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		169
Tangible Fixed Assets Disposals		900
Value Shares Allotted Increase Decrease During Period	50

Company staff

Colin R.

Role: Director

Appointed: 23 September 2014

Latest update: 15 January 2024

People with significant control

Colin R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Mark S.

Notified on 6 April 2016

Ceased on 9 July 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 2 June 2016
Start Date For Period Covered By Report	2014-09-23
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	2 June 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022

Gcb Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin R.

Mark S.

People with significant control

Colin R.

Mark S.

Accounts Documents

Company filings

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