Isaac Joinery Services Limited in Aberdeen, AB10 1UT

Description

Data updated on: 01-11-2023

The company operates as Isaac Joinery Services Limited. The company was originally established eleven years ago and was registered with SC448492 as the registration number. This registered office of the firm is located in Aberdeen. You can contact them at 5 Carden Place. This firm's SIC code is 43320 which stands for Joinery installation. 2023-04-30 is the last time company accounts were reported.

At present, the following company is controlled by 1 managing director: Graeme I., who was arranged to perform management duties on 2013-04-25. At least one secretary in this firm is a limited company: Infinity Secretaries Limited.

Graeme I. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-11 701

Balance Sheet
Cash Bank On Hand		9 826	1 278	1 924	15 628	5 394	20 600	39 034	18 535
Current Assets	10 289	19 665	33 705	28 424	34 536	23 282	26 300	40 816	36 499
Debtors	10 289	9 839	32 427	26 500	18 908	17 888	5 700	1 782	17 964
Net Assets Liabilities		13 457	13 306	2 571	2 282	-649
Other Debtors		918	918	363					17 964
Property Plant Equipment		11 079	7 580	4 081	582
Net Assets Liabilities Including Pension Asset Liability	-11 701

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-11 702
Shareholder Funds	-11 701

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 916	6 415	9 914	13 413	13 995	13 995	13 995
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		15 293	26 615	29 159	32 725	23 931	23 282	27 384	18 270
Disposals Decrease In Depreciation Impairment Property Plant Equipment									13 995
Disposals Property Plant Equipment									13 995
Increase From Depreciation Charge For Year Property Plant Equipment			3 499	3 499	3 499	582
Net Current Assets Liabilities	-11 701	4 372	7 090	-735	1 811	-649	3 018	13 432	18 229
Other Creditors		12 497	19 516	27 285	28 184	19 762	17 193	16 390	1 613
Other Taxation Social Security Payable		1 734	3 325	384	4 233	2 526	2 767	7 983	7 872
Property Plant Equipment Gross Cost		13 995	13 995	13 995	13 995	13 995	13 995	13 995
Provisions For Liabilities Balance Sheet Subtotal		1 994	1 364	775	111
Total Assets Less Current Liabilities	-11 701	15 451	14 670	3 346	2 393	-649	3 018	13 432	18 229
Trade Creditors Trade Payables		1 062	3 774	1 490	308	1 643	3 322	3 011	8 785
Trade Debtors Trade Receivables		8 921	31 509	26 137	18 908	17 888	5 700	1 782
Creditors Due Within One Year	21 990
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Infinity Secretaries Limited

Role: Corporate Secretary

Appointed: 25 April 2013

Address: Carden Place, Aberdeen, AB10 1UT, Scotland

Latest update: 22 January 2024

Graeme I.

Role: Director

Appointed: 25 April 2013

Latest update: 22 January 2024

People with significant control

Graeme I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 16 January 2015
Start Date For Period Covered By Report	2013-04-25
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	16 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Isaac Joinery Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Infinity Secretaries Limited

Graeme I.

People with significant control

Graeme I.

Accounts Documents

Company filings

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