Jim Beale Joinery Services Ltd in Aberdeen, AB11 5BX

Description

Data updated on: 01-11-2023

Registered as SC446486 11 years ago, Jim Beale Joinery Services Ltd was set up as a Private Limited Company. The business latest office address is 57 Wellington Street, Aberdeen. This enterprise's Standard Industrial Classification Code is 43999 which stands for Other specialised construction activities not elsewhere classified. Jim Beale Joinery Services Limited filed its latest accounts for the period up to 2022/04/29. The business latest annual confirmation statement was submitted on 2023/04/02.

We have just one director at present leading the business, specifically William W. who's been performing the director's responsibilities since 2013-04-02.

William W. 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-29	2020-04-29	2021-04-29	2022-04-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 878	21 191

Balance Sheet
Cash Bank On Hand			34 607	251 650	169 607
Current Assets	4 210	6 158	34 607	264 228	286 574
Debtors				12 578	116 967
Net Assets Liabilities			-472	60 096	84 014	22 227	248 438	19 184	60 421
Other Debtors				12 315	25 187
Property Plant Equipment			13 660	9 934	9 825
Net Assets Liabilities Including Pension Asset Liability	-3 449	21 191

Capital & Reserves
Shareholder Funds	11 878	21 191

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 452	11 178	14 885
Additions Other Than Through Business Combinations Property Plant Equipment					3 598
Amounts Owed By Group Undertakings Participating Interests					31 182
Amounts Owed To Group Undertakings Participating Interests					34 608
Average Number Employees During Period				7	8	8	8	8	8
Creditors			24 790	214 066	373 632	648 486	581 261	445 299	542 546
Fixed Assets	21 112	17 386	13 660	9 934	39 762
Increase From Depreciation Charge For Year Property Plant Equipment				3 726	3 707
Investments Fixed Assets					29 937
Net Current Assets Liabilities	-3 549	6 158	9 817	50 162	83 914	22 327	248 538	19 284	60 521
Other Creditors				29 834	29 577
Other Investments Other Than Loans					29 937
Property Plant Equipment Gross Cost			21 112	21 112	24 710
Provisions For Liabilities Balance Sheet Subtotal					1 670
Taxation Social Security Payable				77 294	121 859
Total Assets Less Current Liabilities	11 878	23 544	23 477	60 096	84 014	22 227	248 438	19 184	60 421
Trade Creditors Trade Payables				96 332	11 643
Trade Debtors Trade Receivables				263	60 598
Amount Specific Advance Or Credit Directors				-71 086	-19 194
Amount Specific Advance Or Credit Repaid In Period Directors					-51 892
Other Taxation Social Security Payable			24 790	87 900
Called Up Share Capital Not Paid Not Expressed As Current Asset	100				100	100	100	100	100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	389 863				457 546	626 159	332 723	426 015	482 025
Creditors Due After One Year		2 353
Creditors Due Within One Year	393 412
Profit Loss For Period		11 766

Company staff

William W.

Role: Director

Appointed: 02 April 2013

Latest update: 15 February 2024

People with significant control

William W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	29 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-04-02
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 January 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	21 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
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 2016
End Date For Period Covered By Report	30 April 2017
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 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Jim Beale Joinery Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William W.

People with significant control

William W.

Accounts Documents

Company filings

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