Jlc Joinery Ltd in Elgin, IV30 1JR

Description

Data updated on: 01-11-2023

Jlc Joinery Ltd is located at Elgin at 4 North Guildry Street. Anyone can look up the firm by the area code - IV30 1JR. Jlc Joinery's incorporation dates back to year 2015. This firm is registered under the number SC521940 and its current status is active. This firm's principal business activity number is 43320: Joinery installation. 2022-12-31 is the last time the accounts were reported.

The company has a single director presently running this particular firm, namely Janusz Z. who's been executing the director's responsibilities for nine years.

Janusz Z. 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	2 607	25 586	8 132	1 395	100 183	6 729	21 411
Current Assets	35 437	37 438	50 636	76 601	106 501	8 789	34 594
Debtors	27 830	11 202	34 628	37 587	6 318	2 060	13 183
Net Assets Liabilities	14 452	3 539	20 837	59 231	49 956	67 358	71 783
Other Debtors	27 330	6 056	11 386	35 551	2 927	2 060	695
Property Plant Equipment	17 954	14 971	21 920	27 769	18 331	157 622
Total Inventories	5 000	650	7 876	37 619

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 734	11 891	18 722	26 957	29 479	42 473	38 507
Average Number Employees During Period			6	6	5	6	4
Bank Borrowings Overdrafts					45 833	35 841	10 000
Corporation Tax Payable	7 149	3 267	4 472	10 352	15 627	7 085
Creditors	36 379	46 724	48 111	40 039	45 833	33 116	74 585
Increase From Depreciation Charge For Year Property Plant Equipment	6 734	5 157	7 594	9 660	7 366	14 250	12 019
Net Current Assets Liabilities	-942	-9 286	2 525	36 562	80 941	-24 327	-39 991
Number Shares Issued Fully Paid		5					5
Other Creditors	36 379	42 074	35 583	29 009	3 831	10 245	32 314
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			763	1 425	4 844
Other Disposals Property Plant Equipment			1 685	5 701	9 550
Other Taxation Social Security Payable			978		1 173	7 085	21 479
Par Value Share		1					1
Property Plant Equipment Gross Cost	24 688	26 862	40 642	54 726	47 810	200 095	200 413
Provisions For Liabilities Balance Sheet Subtotal	2 560	2 146	3 608	5 100	3 483	7 877	7 339
Total Additions Including From Business Combinations Property Plant Equipment	24 688	2 174	15 465	19 785	2 634	153 541	20 556
Total Assets Less Current Liabilities	17 012	5 685	24 445	64 331	99 272	133 295	121 915
Trade Creditors Trade Payables	62	1 383	7 078	678	762	814	5 526
Trade Debtors Trade Receivables	500	5 146	23 242	2 036	3 391		12 488
Additional Provisions Increase From New Provisions Recognised							-538
Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 985
Disposals Property Plant Equipment							20 238
Dividends Paid							24 000
Finance Lease Liabilities Present Value Total						4 972	5 266
Profit Loss							28 425
Provisions						7 877	7 339

Company staff

Janusz Z.

Role: Director

Appointed: 07 December 2015

Latest update: 10 April 2024

People with significant control

Janusz Z.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts
Start Date For Period Covered By Report	2015-12-07
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Jlc Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janusz Z.

People with significant control

Janusz Z.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies