Glenavon Joinery & Construction Services Limited in Strathaven, ML10 6DS

Description

Data updated on: 01-11-2023

The firm is based in Strathaven with reg. no. SC402394. The company was established in the year 2011. The main office of this firm is situated at 8 Crosshill Road . The post code is ML10 6DS. This firm's declared SIC number is 43320 and has the NACE code: Joinery installation. Glenavon Joinery & Construction Services Ltd released its account information for the financial period up to 2023-06-30. The business most recent annual confirmation statement was released on 2023-07-12.

David P. is the following company's only managing director, who was formally appointed in 2011. This firm had been directed by David S. till 2023. Furthermore a different director, namely David S. resigned in August 2013.

David P. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	101	-3 005	-4 065	-12 920	396

Balance Sheet
Cash Bank On Hand					979	2 097	2 867	3 011	6 613	2 727	5 978	8 266
Current Assets	2 043	1 189	2 437	4 783	7 659	6 836	9 667	14 670	13 280	32 230	35 000	33 513
Debtors	1 873	703	358	598	6 680	4 739	6 800	11 659	6 667	29 503	29 022	25 247
Net Assets Liabilities					396	294	1 161	413	237	992	218	582
Other Debtors					300	84
Property Plant Equipment					18 544	13 908	10 432	7 824	5 870	4 403	3 302	2 477
Cash Bank In Hand	170	486	2 079	4 185	979
Net Assets Liabilities Including Pension Asset Liability	101	-3 005	-4 065	-12 920	396
Tangible Fixed Assets				20 724	18 544

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1	-3 105	-4 165	-13 020	296
Shareholder Funds	101	-3 005	-4 065	-12 920	396

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 088	17 724	21 200	23 808	25 762	27 229	28 330	29 155
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings										20 000	14 333	10 333
Bank Overdrafts											4 000	4 000
Corporation Tax Payable					6 444	8 007	8 760	8 411	9 344	4 274	5 354	7 785
Creditors					14 557	15 950	18 938	22 081	18 913	15 641	23 751	25 075
Finance Lease Liabilities Present Value Total					6 750	6 750	4 500
Increase From Depreciation Charge For Year Property Plant Equipment						4 636	3 476	2 608	1 954	1 467	1 101	825
Net Current Assets Liabilities	101	-3 005	-4 065	-33 644	-6 898	-9 114	-9 271	-7 411	-5 633	16 589	11 249	8 438
Other Creditors							1 187		34
Other Taxation Social Security Payable					240	239	2 580	9 606	8 627	8 307	7 776	6 961
Property Plant Equipment Gross Cost					31 632	31 632	31 632	31 632	31 632	31 632	31 632	31 632
Total Assets Less Current Liabilities	101	-3 005	-4 065	5 080	11 646	4 794	1 161		237	20 992	14 551	10 915
Trade Creditors Trade Payables					1 123	954	1 910	4 064	908	3 060	6 621	6 329
Trade Debtors Trade Receivables					6 380	4 655	6 800	11 659	6 667	29 503	29 022	25 247
Creditors Due Within One Year	1 942	4 194	6 502	20 427	14 557
Number Shares Allotted	100	100	100		100
Par Value Share	1	1	1		1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Creditors Due After One Year				18 000	11 250
Fixed Assets				20 724	18 544
Tangible Fixed Assets Additions					4 000
Tangible Fixed Assets Cost Or Valuation				27 632	31 632
Tangible Fixed Assets Depreciation				6 908	13 088
Tangible Fixed Assets Depreciation Charged In Period					6 180

Company staff

David P.

Role: Director

Appointed: 24 June 2011

Latest update: 18 March 2024

People with significant control

David P.

Notified on 12 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	22 August 2013
Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	20 August 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-07-01
Date Approval Accounts	3 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts 23 October 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	23 October 2012
Annual Accounts
End Date For Period Covered By Report	30 June 2012
Annual Accounts
End Date For Period Covered By Report	30 June 2012
Annual Accounts
End Date For Period Covered By Report	30 June 2012
Annual Accounts 14 January 2017
Date Approval Accounts	14 January 2017

Glenavon Joinery & Construction Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

David S.

David S.

People with significant control

David P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Glenavon Joinery & Construction Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

David S.

David S.

People with significant control

David P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012