J Mann Joiners Ltd in Glasgow, G66 3HZ

Description

Data updated on: 01-11-2023

Registered as SC501307 10 years ago, J Mann Joiners Ltd is a Private Limited Company. The latest registration address is 25 Bridgeway Road Oxgang, Kirkintilloch Glasgow. The firm's principal business activity number is 43320 and their NACE code stands for Joinery installation. The most recent accounts describe the period up to 2022-03-31 and the most current confirmation statement was released on 2023-03-24.

There seems to be a team of two directors overseeing this specific firm now, specifically James M. and Alison M. who have been doing the directors tasks since March 2015.

James 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	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	940

Balance Sheet
Cash Bank In Hand	5 762
Cash Bank On Hand	5 762
Current Assets	23 706	43 524	77 420	58 860	100 369	176 698	156 289	82 237
Debtors	17 344	37 482	54 563	22 688	7 677
Net Assets Liabilities	940	516	8 019	2 431	11 972	-1 593	-106 407	-176 966
Net Assets Liabilities Including Pension Asset Liability	940
Property Plant Equipment	10 652	8 231	28 072	28 078	29 271
Stocks Inventory	600
Tangible Fixed Assets	10 652
Total Inventories	600	6 042	22 857	36 172	92 692

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	840
Shareholder Funds	940

Other Financial Data
Amount Specific Advance Or Credit Directors		23 342	9 069	16 578	3 111	73 197	37 291	2 964
Amount Specific Advance Or Credit Made In Period Directors			15 727	7 509	41 533	81 957	13 675	54 474
Amount Specific Advance Or Credit Repaid In Period Directors			30 000		55 000	11 871	124 163	20 147
Accumulated Depreciation Impairment Property Plant Equipment	3 551	6 295	12 972	22 332	32 090
Additional Provisions Increase From New Provisions Recognised			4 389
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-388		-1 462	320
Average Number Employees During Period		4	6	5	5	4	4	2
Creditors	3 094	944	17 545	16 806	11 353	44 477	37 336	36 057
Creditors Due After One Year	3 094
Creditors Due Within One Year	28 997
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 680
Disposals Property Plant Equipment			6 125
Fixed Assets					29 271	23 944	17 792	24 790
Increase From Depreciation Charge For Year Property Plant Equipment		2 744	9 357	9 360	9 758
Net Current Assets Liabilities	-5 291	-5 832	2 820	-4 975	-6 957	18 940	-86 863	-165 699
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					821	20 821	263
Property Plant Equipment Gross Cost	14 203	14 526	41 044	50 410	61 361
Provisions	1 327	939	5 328	3 866	4 186
Provisions For Liabilities Balance Sheet Subtotal	1 327	939	5 328	3 866	4 186
Provisions For Liabilities Charges	1 327
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	14 203
Tangible Fixed Assets Cost Or Valuation	14 203
Tangible Fixed Assets Depreciation	3 551
Tangible Fixed Assets Depreciation Charged In Period	3 551
Total Additions Including From Business Combinations Property Plant Equipment		323	32 643	9 366	10 951
Total Assets Less Current Liabilities	5 361	2 399	30 892	23 103	23 325	42 884	-69 071	-140 909

Company staff

James M.

Role: Director

Appointed: 24 March 2015

Latest update: 22 June 2025

Alison M.

Role: Director

Appointed: 24 March 2015

Latest update: 22 June 2025

People with significant control

James M.

Notified on 6 April 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 4 November 2016
Start Date For Period Covered By Report	24 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 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
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 Mann Joiners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Alison M.

People with significant control

James M.

Accounts Documents

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