John Weir Joiners Limited in Lanark, ML11 0FQ

Description

Data updated on: 01-11-2023

Situated at 23 Gilchrist Walk, Lanark ML11 0FQ John Weir Joiners Limited is classified as a Private Limited Company issued a SC428824 registration number. It has been founded twelve years ago. This company's SIC code is 43320 meaning Joinery installation. 2022-03-31 is the last time account status updates were reported.

We have a single managing director at the current moment managing this particular business, specifically Allan W. who's been executing the director's responsibilities for twelve years. In order to find professional help with legal documentation, this business has been utilizing the expertise of Allan W. as a secretary since 2012.

Executives with significant control over the firm are: Allan W. owns 1/2 or less of company shares. John W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	581	6 204	9 497	9 557

Balance Sheet
Cash Bank In Hand	240	641	1 017	3 483
Cash Bank On Hand				3 483	996	812	970	15 983	1 110	852	830
Current Assets	8 798	19 667	21 906	18 559	18 626	26 794	23 030	39 229	18 685	21 756	24 665
Debtors	8 558	19 026	20 889	15 076	17 630	25 982	22 060	23 246	17 575	20 904	23 835
Net Assets Liabilities				9 557	14 060	17 410	20 873	35 469	3 665	3 548	5 580
Net Assets Liabilities Including Pension Asset Liability			9 497	9 557
Other Debtors								266	471	972	1 309
Property Plant Equipment				14 970	13 292	10 633	11 649	13 051	11 764	9 411	7 529
Tangible Fixed Assets	6 110	4 888	3 910	14 970

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	481	6 104	9 397	9 457
Shareholder Funds	581	6 204	9 497	9 557

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 046	4 724	7 383	10 297	13 560	16 503	18 856	20 738
Average Number Employees During Period					2	2	3	2	3	3	3
Bank Borrowings Overdrafts									15 000	12 870	10 200
Creditors				8 165	5 886	3 608	1 329	16 811	15 000	12 870	10 200
Creditors Due After One Year				8 165
Creditors Due Within One Year	14 327	18 351	16 319	15 807
Finance Lease Liabilities Present Value Total				8 165	5 886	3 608	1 329
Increase From Depreciation Charge For Year Property Plant Equipment					1 678	2 659	2 914	3 263	2 943	2 353	1 882
Net Current Assets Liabilities	-5 529	1 316	5 587	2 752	6 654	10 385	10 553	22 418	6 901	7 007	8 251
Number Shares Allotted	100	100	100	100
Other Creditors				8 284	1 766	2 513	2 114	2 271	1 282	1 150	1 369
Other Taxation Social Security Payable				7 523	10 206	13 896	10 363	12 140	8 103	11 200	12 644
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				18 016	18 016	18 016	21 946	26 611	28 267	28 267
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	7 050			15 466
Tangible Fixed Assets Cost Or Valuation	7 050	7 050	7 050	18 016
Tangible Fixed Assets Depreciation	940	2 162	3 140	3 046
Tangible Fixed Assets Depreciation Charged In Period	940	1 222	978	1 910
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 004
Tangible Fixed Assets Disposals				4 500
Total Additions Including From Business Combinations Property Plant Equipment							3 930	4 665	1 656
Total Assets Less Current Liabilities	581	6 204	9 497	17 722	19 946	21 018	22 202	35 469	18 665	16 418	15 780
Trade Creditors Trade Payables								2 400	2 399	2 399	2 401
Trade Debtors Trade Receivables				15 076	17 630	25 982	22 060	22 980	17 104	19 932	22 526

Company staff

Allan W.

Role: Secretary

Appointed: 23 July 2012

Latest update: 29 January 2024

Allan W.

Role: Director

Appointed: 23 July 2012

Latest update: 29 January 2024

People with significant control

Allan W.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

John W.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 15 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 July 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 July 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 December 2013

John Weir Joiners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan W.

Allan W.

People with significant control

Allan W.

John W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

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