J M J Joinery Limited in Thurso, KW14 8YN

Description

Data updated on: 01-11-2023

J M J Joinery Limited can be reached at Thurso at Quarryedge. You can find the firm by its postal code - KW14 8YN. J M J Joinery's incorporation dates back to 2016. This enterprise is registered under the number SC543375 and their state is active. The company's Standard Industrial Classification Code is 43320 and their NACE code stands for Joinery installation. The latest filed accounts documents detail the period up to August 31, 2022 and the most recent confirmation statement was filed on August 21, 2023.

There is one managing director at the moment overseeing this business, namely John M. who has been executing the director's tasks since August 22, 2016.

John M. is the individual with significant 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	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	246

Balance Sheet
Cash Bank On Hand	1 255	15 192	6 379	3 709
Current Assets	1 965	28 842	45 067	28 480	28 797	44 011
Debtors	710	9 024	25 188	22 964
Net Assets Liabilities	246	28 525	19 984	-6 373	-8 071	1 204
Property Plant Equipment	14 400	61 985	65 105	77 528
Total Inventories		4 626	13 500	7 211
Net Assets Liabilities Including Pension Asset Liability	246

Capital & Reserves
Shareholder Funds	246

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-3 450	-3 450
Accumulated Depreciation Impairment Property Plant Equipment	4 800	16 265	31 891	47 401
Additions Other Than Through Business Combinations Property Plant Equipment		65 975	33 616	42 343
Average Number Employees During Period	1	3	4	3	3	3
Creditors	13 239	50 525	28 643	12 411	5 463	1 470
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-800	-1 932	-5 810
Disposals Property Plant Equipment		-6 925	-14 870	-14 410
Dividend Per Share Interim	10 000	11 170	4 500
Financial Commitments Other Than Capital Commitments	476	520
Increase From Depreciation Charge For Year Property Plant Equipment		12 265	17 558	21 320
Net Current Assets Liabilities	-11 274	-21 683	-5 025	-71 491	-72 788	-62 299
Number Shares Issued Fully Paid	1	1	1	1
Par Value Share		1	1	1
Property Plant Equipment Gross Cost	19 200	78 250	96 996	124 929
Provisions For Liabilities Balance Sheet Subtotal	2 880	11 777	11 453	4 199
Total Assets Less Current Liabilities	3 126	40 302	63 530	6 038	-2 608	2 674
Work In Progress		4 626	13 500	7 211
Fixed Assets	14 400			77 529	70 180	64 973
Creditors Due After One Year	2 880
Creditors Due Within One Year	13 239

Company staff

John M.

Role: Director

Appointed: 22 August 2016

Latest update: 25 March 2024

People with significant control

John M.

Notified on 22 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 13 December 2017
Start Date For Period Covered By Report	2016-08-22
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	13 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

J M J Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

People with significant control

John M.

Accounts Documents

Company filings

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