J.m. Joiners Limited, KY11 9NL

Description

Data updated on: 01-11-2023

J.m. Joiners has been in this business field for at least 20 years. Established under number SC268453, the company is listed as a Private Limited Company. You can reach the main office of the company during its opening hours under the following address: 1 Inchmickery Road Dalgety Bay, KY11 9NL Dunfermline. This enterprise's SIC and NACE codes are 41202 - Construction of domestic buildings. 2023-05-31 is the last time account status updates were reported.

We have just one managing director presently running the following business, specifically John M. who's been performing the director's duties for 20 years. Moreover, the managing director's duties are regularly backed by a secretary - Jacqueline M., who was chosen by this specific business in 2004.

John M. is the individual who controls 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	89 344	87 282	91 225	184 976	268 816	416 109

Balance Sheet
Cash Bank In Hand	21 324	36 704	65 639	78 503	55 463
Current Assets	71 659	73 780	120 889	238 148	280 980	442 806	365 123	430 943	462 294	468 141	441 153	411 138
Debtors	38 204	33 076	47 250	137 077	215 341
Intangible Fixed Assets	17 000	16 000	15 000	14 000	13 000
Net Assets Liabilities Including Pension Asset Liability	89 344	87 282	91 225	184 976	268 816	416 109
Stocks Inventory	12 131	4 000	8 000	22 568	10 885
Tangible Fixed Assets	15 606	12 845	10 368	16 831	12 863
Net Assets Liabilities						416 109	395 886	440 742	469 024	485 888	466 413	397 492

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	89 343	87 281	91 224	184 975	268 815
Shareholder Funds	89 344	87 282	91 225	184 976	268 816	416 109

Other Financial Data
Creditors Due After One Year	3 863	552		3 149	1 160
Creditors Due Within One Year	49 349	53 521	54 154	78 587	36 015	49 691
Fixed Asset Investments Cost Or Valuation	40 000	40 000
Fixed Assets	72 606	68 845	25 368	30 831	25 863	22 878	43 693	32 974	25 998	31 445	29 481	28 004
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	4 000	5 000	6 000	7 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Investments Fixed Assets	40 000	40 000
Net Current Assets Liabilities	22 310	20 259	66 735	159 561	245 674	393 231	352 193	407 768	443 026	454 443	436 932	369 488
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 709	1 270	878	2 267	1 561
Secured Debts	7 174	3 863	552	5 138	3 149
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 306	458	17 995	639
Tangible Fixed Assets Cost Or Valuation	24 110	25 416	25 874	26 617	25 131
Tangible Fixed Assets Depreciation	8 504	12 571	15 506	9 786	12 268
Tangible Fixed Assets Depreciation Charged In Period		4 067	2 935	5 328	4 360
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 048	1 878
Tangible Fixed Assets Disposals				17 252	2 125
Total Assets Less Current Liabilities	94 916	89 104	92 103	190 392	271 537	416 109	395 886	440 742	469 024	485 888	466 413	397 492
Average Number Employees During Period								3	3	3	3	3
Creditors						49 691	12 930	23 175	19 268	13 698	4 221	41 650
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					709	116

Company staff

John M.

Role: Director

Appointed: 26 May 2004

Latest update: 7 April 2024

Jacqueline M.

Role: Secretary

Appointed: 26 May 2004

Latest update: 7 April 2024

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2013
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	10 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
Annual Accounts 18 October 2017
Start Date For Period Covered By Report	01 June 2014
Date Approval Accounts	18 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts 25 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	25 February 2014
Annual Accounts 24 February 2015
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 February 2015
Annual Accounts 16 December 2016
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 December 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2015

J.m. Joiners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Jacqueline M.

People with significant control

John M.

Accounts Documents

Company filings

Filing category

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