J. A. Gordon (carpenter) Limited in Inverness-shire, PH24 3BY

Description

Data updated on: 01-11-2023

2004 is the year of the launching of J. A. Gordon (carpenter) Limited, the company located at Aldon Lodge, Boat Of Garten in Inverness-shire. That would make 20 years J. A. Gordon (carpenter) has been on the market, as the company was founded on 6th February 2004. The registration number is SC263087 and the company area code is PH24 3BY. The enterprise's SIC and NACE codes are 31090 which stands for Manufacture of other furniture. J. A. Gordon (carpenter) Ltd filed its account information for the period that ended on Thursday 31st March 2022. The most recent confirmation statement was filed on Wednesday 22nd February 2023.

Currently, the firm is overseen by a single managing director: James G., who was chosen to lead the company on 6th February 2004. In order to provide support to the directors, this particular firm has been utilizing the expertise of Mairi G. as a secretary for the last 20 years.

James G. is the individual who has control over 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	13	1 199	112	418	2 914

Balance Sheet
Cash Bank In Hand		1 117	490
Current Assets	13 914	18 427	12 557	13 963	14 051	26 220	18 916	13 035	15 162	21 684	19 780	22 015
Debtors	12 414	16 810	7 567	10 753	10 166
Net Assets Liabilities									269	3 758	10 675	10 557
Stocks Inventory	1 500	500	4 500	3 210	3 885
Tangible Fixed Assets	2 149	3	3		299
Net Assets Liabilities Including Pension Asset Liability	13	1 199

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	12	1 198	111	417	2 913
Shareholder Funds	13	1 199	112	418	2 914

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors					11 436	22 846	17 046	13 375	15 835	7 000	5 132	2 833
Creditors Due Within One Year	16 050	17 231	12 448	13 545	11 436
Fixed Assets	2 149	3			299	1 174	1 193	925	942	1 155	1 154	1 341
Net Current Assets Liabilities	-2 136	1 196	109	418	2 542	3 374	1 870	-340	-673	9 603	14 653	12 049
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					399
Tangible Fixed Assets Cost Or Valuation	29 133	29 133	29 133	29 133	15 537
Tangible Fixed Assets Depreciation	26 984	29 130	29 130	29 133	15 238
Tangible Fixed Assets Depreciation Charged In Period		2 146		3	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					13 995
Tangible Fixed Assets Disposals					13 995
Total Assets Less Current Liabilities	13	1 199	112	418	2 841	4 548	3 063	585	269	10 758	15 807	13 390

Company staff

Mairi G.

Role: Secretary

Appointed: 06 February 2004

Latest update: 3 January 2024

James G.

Role: Director

Appointed: 06 February 2004

Latest update: 3 January 2024

People with significant control

James G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 December 2013
Annual Accounts 7 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 November 2014
Annual Accounts 25 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	25 November 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 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
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

J. A. Gordon (carpenter) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mairi G.

James G.

People with significant control

James G.

Accounts Documents

Company filings

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