Jamieson Joiners & Builders Limited in Dalkeith, EH22 3LJ

Description

Data updated on: 01-11-2023

Jamieson Joiners & Builders Limited is established as Private Limited Company, located in Unit 19 Newbattle Abbey College Annexe, Newbattle Road, Newbattle, Dalkeith. The head office's zip code is EH22 3LJ. The enterprise was established in 2011. The business registration number is SC406225. The firm's registered with SIC code 43320 and has the NACE code: Joinery installation. The business latest financial reports cover the period up to 2022-04-30 and the most recent confirmation statement was released on 2023-08-26.

According to the latest update, we have only one managing director in the company: Ronald J. (since 2011/08/26). That firm had been directed by Keith L. till 2016/04/08.

Executives who have control over this firm are as follows: Ronald J. owns over 3/4 of company shares. Ronald J. owns over 3/4 of company shares. Ronald J. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	180 548	232 573	252 811	245 526

Balance Sheet
Cash Bank On Hand					251 204	429 442	453 960	326 068	557 725	554 129	530 067	393 957
Current Assets	1	349 672	399 091	297 797	562 676	653 562	582 302	509 090	807 281	672 422	649 820	674 632
Debtors		40 054	21 104	33 869	258 481	137 184	103 040	43 846	8 060	19 711	27 164	53 368
Net Assets Liabilities					245 526	326 326	358 540	308 413	528 954	561 506	520 462	519 759
Other Debtors					164 519	50 000	50 000				2 900
Property Plant Equipment					161 069	149 101	162 436	159 959	168 889	126 669	77 954	60 149
Total Inventories					52 991	86 936	25 302	139 176	241 496	98 582	92 589	227 307
Cash Bank In Hand	1	235 393	247 059	130 462	251 204
Intangible Fixed Assets		131 315	116 724	102 133	87 542
Net Assets Liabilities Including Pension Asset Liability	1	180 548	260 573	252 811	245 526
Stocks Inventory		74 225	130 928	133 466	52 991
Tangible Fixed Assets		232 360	197 061	185 171	161 070

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		180 547	260 572	252 810	245 525
Shareholder Funds	1	180 548	232 573	252 811	245 526

Other Financial Data
Accrued Liabilities					3 790	4 470	4 075	4 225	4 225
Accumulated Amortisation Impairment Intangible Assets					58 364	72 955	87 546	102 137	116 728	131 319	145 906	145 906
Accumulated Depreciation Impairment Property Plant Equipment					184 278	218 734	250 540	287 157	320 676	362 896	390 826	408 631
Additions Other Than Through Business Combinations Property Plant Equipment						22 488	45 141	34 140	50 049
Amortisation Rate Used For Intangible Assets										10	10	10
Average Number Employees During Period					11	12	12	12	12	12	11
Comprehensive Income Expense									262 041	72 552	-1 044	-703
Corporation Tax Payable									63 306	26 922	11 182	4 011
Creditors					155 364	340 400	306 538	273 848	194 448	115 307	90 857	87 975
Depreciation Rate Used For Property Plant Equipment										25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-6 032
Disposals Property Plant Equipment									-7 600		20 785
Dividends Paid									41 500	40 000	40 000
Financial Assets						2 500	2 500	2 500
Financial Commitments Other Than Capital Commitments					23 984	21 414	20 693	20 693	20 693
Fixed Assets		363 675	316 285	289 804	251 112	224 552	223 296	206 228	198 067	141 256	77 954	60 149
Income Expense Recognised Directly In Equity									-41 500	-40 000	-40 000
Increase From Amortisation Charge For Year Intangible Assets						14 591	14 591	14 591	14 591	14 591	14 587
Increase From Depreciation Charge For Year Property Plant Equipment						34 456	31 806	36 617	39 551	42 220	27 930	17 805
Intangible Assets					87 542	72 951	58 360	43 769	29 178	14 587
Intangible Assets Gross Cost					145 906	145 906	145 906	145 906	145 906	145 906	145 906	145 906
Net Current Assets Liabilities	1	155 636	212 963	189 084	176 241	465 893	465 907	400 266	612 833	557 115	558 963	586 657
Number Shares Issued Fully Paid					1	1	1	1	1
Other Creditors					13 356	72 495	16 608	11 921	69 144	8 341	2 431	739
Other Inventories					5 265	6 014
Other Remaining Borrowings					155 364	340 400	306 538	273 848	252 610
Other Taxation Social Security Payable									66 166	38 339	44 110	45 635
Par Value Share	1	1	1	1	1	1	1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs									9 496	18 565	17 712	15 971
Profit Loss									262 041	72 552	-1 044	-703
Property Plant Equipment Gross Cost					345 347	367 835	412 976	447 116	489 565	489 565	468 780	468 780
Provisions For Liabilities Balance Sheet Subtotal					26 463	23 719	24 125	24 233	29 336		29 336	29 336
Staff Costs Employee Benefits Expense									419 483	401 229	355 963	497 381
Taxation Social Security Payable					69 024	66 937	60 322	46 471	66 166
Total Assets Less Current Liabilities	1	519 311	529 248	478 888	427 353	690 445	689 203	606 494	810 900	698 371	636 917	646 806
Total Borrowings					155 364	340 400	306 538	273 848	252 610
Trade Creditors Trade Payables					82 264	43 767	35 390	46 207	54 913	41 705	33 134	37 590
Trade Debtors Trade Receivables					93 962	87 184	53 040	43 846	8 060	19 711	24 264	53 368
Wages Salaries									409 987	382 664	338 251	481 410
Work In Progress					47 726	80 922
Advances Credits Directors								273 848	252 610	107 529	87 119	97 711
Advances Credits Made In Period Directors									62 738	185 081	60 410
Advances Credits Repaid In Period Directors									41 500	40 000	40 000
Consideration For Shares Issued	1
Creditors Due After One Year		301 044	264 440	199 328	155 364
Creditors Due Within One Year		194 036	186 128	108 713	386 435
Investments Fixed Assets			2 500	2 500	2 500
Nominal Value Shares Issued	1
Number Shares Allotted	1	1	1	1	1
Number Shares Issued	1
Provisions For Liabilities Charges		37 719	32 235	26 749	26 463
Value Shares Allotted	1	1	1	1	1

Company staff

Ronald J.

Role: Director

Appointed: 26 August 2011

Latest update: 8 February 2024

People with significant control

Ronald J.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Ronald J.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Ronald J.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 14 January 2013
Start Date For Period Covered By Report	2011-08-26
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	14 January 2013
Annual Accounts 22 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	22 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 October 2015
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30/04/2023
Annual Accounts 18 August 2014
Date Approval Accounts	18 August 2014

Jamieson Joiners & Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ronald J.

Keith L.

People with significant control

Ronald J.

Ronald J.

Ronald J.

Accounts Documents

Company filings

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