Ian Jones Joinery Services Limited in Edinburgh, EH3 8BL

Description

Data updated on: 02-10-2020

Ian Jones Joinery Services came into being in 2003 as a company enlisted under no SC242619, located at EH3 8BL Edinburgh at 2nd Floor Excel House. The company's last known status was dissolved. Ian Jones Joinery Services had been operating on the market for at least 17 years.

This specific company had just one director: Alan J., who was formally appointed on 2006-06-19.

Executives who controlled the firm include: Patricia J. had substantial control or influence over the company. Alan J. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	5 321	-10 254	69 497	11 263	-35 345

Balance Sheet
Cash Bank In Hand	114 528			14 166	8 433
Cash Bank On Hand					8 433	24 116
Current Assets	296 901	76 317	197 513	244 089	221 383	117 620
Debtors	42 879	71 963	115 415	108 059	177 906	93 504
Intangible Fixed Assets	33 000	30 000	27 000	24 000	21 000
Net Assets Liabilities					-35 345	-8 616
Net Assets Liabilities Including Pension Asset Liability	5 321	-10 254	69 497	11 263	-35 345
Other Debtors					38 196	59 081
Property Plant Equipment					29 490	31 965
Stocks Inventory	139 494	4 354	82 098	121 864	35 045
Tangible Fixed Assets	19 134	13 025	8 922	23 023	29 490

Capital & Reserves
Called Up Share Capital	132	132	132	132	132
Profit Loss Account Reserve	5 189	-10 386	69 365	11 131	-35 477
Shareholder Funds	5 321	-10 254	69 497	11 263	-35 345

Other Financial Data
Amount Specific Advance Or Credit Directors				460	8 358	17 664
Amount Specific Advance Or Credit Made In Period Directors					18 375	17 664
Amount Specific Advance Or Credit Repaid In Period Directors					17 915	11 021
Accumulated Amortisation Impairment Intangible Assets					39 000	42 000
Accumulated Depreciation Impairment Property Plant Equipment					33 013	42 458
Average Number Employees During Period						19
Creditors					3 932	228
Creditors Due After One Year	8 354	4 641	928	2 636	3 932
Creditors Due Within One Year	334 899	124 955	161 737	272 866	297 842
Disposals Decrease In Depreciation Impairment Property Plant Equipment						100
Disposals Property Plant Equipment						105
Finance Lease Liabilities Present Value Total					3 932	228
Fixed Assets	52 134	43 025	35 922	47 023	50 490	49 965
Future Minimum Lease Payments Under Non-cancellable Operating Leases					8 200	8 200
Increase From Amortisation Charge For Year Intangible Assets						3 000
Increase From Depreciation Charge For Year Property Plant Equipment						9 545
Intangible Assets					21 000	18 000
Intangible Assets Gross Cost					60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	27 000	30 000	33 000	36 000	39 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-37 998	-48 638	35 776	-28 777	-76 458	-52 491
Number Shares Allotted		132	132	132	132
Other Creditors					62 718	54 715
Other Taxation Social Security Payable					133 316	85 194
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					62 503	74 423
Provisions For Liabilities Balance Sheet Subtotal					5 445	5 862
Provisions For Liabilities Charges	461		1 273	4 347	5 445
Secured Debts		2 427	2 614	5 229	8 330
Tangible Fixed Assets Additions				22 581	19 058
Tangible Fixed Assets Cost Or Valuation	49 592	44 092	36 260	51 644	62 503
Tangible Fixed Assets Depreciation	30 458	31 067	27 338	28 621	33 013
Tangible Fixed Assets Depreciation Charged In Period		4 211	2 869	7 519	9 649
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 602	6 598	6 236	5 257
Tangible Fixed Assets Disposals		5 500	7 832	7 197	8 199
Total Additions Including From Business Combinations Property Plant Equipment						12 025
Total Assets Less Current Liabilities	14 136	-5 613	71 698	18 246	-25 968	-2 526
Trade Creditors Trade Payables					97 409	26 498
Trade Debtors Trade Receivables					174 754	34 423
Value Shares Allotted	132	132	132	132	132

Company staff

Patricia J.

Role: Secretary

Appointed: 20 January 2015

Latest update: 5 January 2024

Alan J.

Role: Director

Appointed: 19 June 2006

Latest update: 5 January 2024

Patricia J.

Role: Director

Appointed: 07 March 2008

Resigned: 26 April 2018

Latest update: 5 January 2024

Ian J.

Role: Secretary

Appointed: 20 January 2003

Resigned: 20 January 2015

Latest update: 5 January 2024

Ian J.

Role: Director

Appointed: 20 January 2003

Resigned: 20 January 2015

Latest update: 5 January 2024

Sarah J.

Role: Director

Appointed: 20 January 2003

Resigned: 20 January 2015

Latest update: 5 January 2024

People with significant control

Patricia J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Alan J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	03 February 2019
Confirmation statement last made up date	20 January 2018

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 September 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 November 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 19 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 September 2013

Ian Jones Joinery Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia J.

Alan J.

Patricia J.

Ian J.

Ian J.

Sarah J.

People with significant control

Patricia J.

Alan J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies