John Nairn Joiners Limited in Roxburghshire, TD5 7PW

Description

Data updated on: 01-11-2023

2006 is the year of the founding of John Nairn Joiners Limited, a company which is located at No 3 Poppleburn Park, Ednam, Kelso in Roxburghshire. This means it's been 18 years John Nairn Joiners has existed in this business, as the company was founded on Tue, 24th Jan 2006. Its Companies House Registration Number is SC295951 and the company postal code is TD5 7PW. The firm's registered with SIC code 43320 and has the NACE code: Joinery installation. John Nairn Joiners Ltd filed its latest accounts for the period up to Tue, 31st Jan 2023. The firm's latest confirmation statement was released on Sat, 21st Jan 2023.

The company has one director at the moment overseeing the firm, specifically John N. who has been performing the director's tasks since Tue, 24th Jan 2006. In order to support the directors in their duties, the abovementioned firm has been utilizing the skills of Marion N. as a secretary for the last 18 years.

John N. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 143	37 453	39 614	47 289	72 602	89 665

Balance Sheet
Cash Bank In Hand	48 676	63 994	82 127	76 431	82 836	85 987
Current Assets	71 051	107 130	100 272	148 351	119 746	116 208	132 443	122 404	103 538	107 194	94 474	104 617	119 486
Debtors	16 280	37 636	12 645	15 430	36 510	29 821
Intangible Fixed Assets	2 500	2 000	1 500	1 000	500
Net Assets Liabilities Including Pension Asset Liability	23 143	37 453	39 614	47 289	72 602	89 665
Stocks Inventory	6 095	5 500	5 500	56 490	400	400
Tangible Fixed Assets	19 129	15 681	14 109	11 311	9 363	18 776

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	23 142	37 452	39 613	47 288	72 601	89 664
Shareholder Funds	23 143	37 453	39 614	47 289	72 602	89 665

Other Financial Data
Amount Specific Advance Or Credit Directors					17 590	7 728	11 887	17 424	29 143	28 682	30 199
Amount Specific Advance Or Credit Made In Period Directors						14 862	20 841	12 499	9 129	12 436	8 246
Amount Specific Advance Or Credit Repaid In Period Directors						5 000	20 842	12 060	20 848	11 975	9 763
Creditors						44 819	55 853	44 760	46 566	47 862	39 381	49 586	59 707
Creditors Due Within One Year		84 358	73 767	111 373	55 507	44 819
Fixed Assets	21 629	17 681	15 609	12 311	9 863	18 776	15 083	11 958	10 046	8 251	21 869	20 733	18 984
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	3 000	3 500	4 000	4 500	5 000
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500	500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	5 014	22 772	26 505	36 978	64 239	71 389	76 590	77 644	56 972	59 332	55 093	55 031	59 779
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	3 500	3 000	2 500	2 000	1 500	500
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		914	2 167	439	755	17 221
Tangible Fixed Assets Cost Or Valuation	28 116	28 412	29 799	29 327	29 143	31 625
Tangible Fixed Assets Depreciation	8 987	12 731	15 690	18 016	19 780	12 849
Tangible Fixed Assets Depreciation Charged In Period			3 454	2 848	2 413	4 312
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			495	522	649	11 243
Tangible Fixed Assets Disposals		-618	780	911	939	14 739
Total Assets Less Current Liabilities	26 643	40 453	42 114	49 289	74 102	90 165	86 574	89 602	67 018	67 583	76 962	75 764	78 763
Advances Credits Directors	52 866	54 665	54 225	38 675	17 590	7 728
Advances Credits Made In Period Directors		5 701	10 440	15 677	21 085
Advances Credits Repaid In Period Directors		7 500	10 000	127
Average Number Employees During Period									1	1	1
Creditors Due Within One Year Total Current Liabilities	66 037	84 358
Tangible Fixed Assets Depreciation Charge For Period		3 976
Tangible Fixed Assets Depreciation Disposals		-232

Company staff

Marion N.

Role: Secretary

Appointed: 24 January 2006

Latest update: 7 May 2024

John N.

Role: Director

Appointed: 24 January 2006

Latest update: 7 May 2024

People with significant control

John N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	26 June 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 2 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	2 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 22 June 2014
Date Approval Accounts	22 June 2014

John Nairn Joiners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marion N.

John N.

People with significant control

John N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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John Nairn Joiners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marion N.

John N.

People with significant control

John N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016