Joint2joint Spray Services Ltd in Falkirk, FK2 8PB

Description

Data updated on: 01-11-2023

Joint2joint Spray Services Ltd,registered as Private Limited Company, that is located in The Stables, Bothkennar, Falkirk. The office's zip code is FK2 8PB. The enterprise has existed eight years on the market. The business Companies House Registration Number is SC536607. The company's declared SIC number is 42110 - Construction of roads and motorways. Joint2joint Spray Services Limited reported its latest accounts for the financial period up to 2022-03-31. The business most recent confirmation statement was released on 2023-08-03.

There is a team of two directors leading the limited company at present, including Darren M. and Steven D. who have been utilizing the directors tasks since 2016.

Executives who have control over the firm are as follows: Steven D. owns over 3/4 of company shares. Darren M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	24 447	104 375	143 601	61 235	270 717	715 062	581 649
Current Assets	145 350	319 876	564 033	431 633	1 239 526	1 672 847	1 659 674
Debtors	120 903	200 199	419 164	353 670	956 883	942 632	1 063 629
Net Assets Liabilities	92 822	226 157	393 793	404 520	831 356	1 519 139	1 804 378
Other Debtors	500	500	500	500	29 896	91 636	459 791
Property Plant Equipment	100 883	269 241	269 242	460 532	458 549	566 011	668 054
Total Inventories		15 302	1 268	16 728	11 926	15 153	14 396

Other Financial Data
Description Principal Activities					42 110	42 110	42 110
Accrued Liabilities Deferred Income				2 738	3 742	2 788
Accumulated Depreciation Impairment Property Plant Equipment	16 117	67 823	235 000	387 295	504 659	648 874	687 043
Average Number Employees During Period	4	7	12	19	16	19	19
Bank Borrowings Overdrafts					30 229	31 507	32 613
Creditors	56 229	85 321	110 288	70 388	670 210	528 992	346 216
Disposals Decrease In Depreciation Impairment Property Plant Equipment			8 518				137 625
Disposals Property Plant Equipment			27 755				212 988
Finance Lease Liabilities Present Value Total		85 321	110 288	70 388	36 863	46 108	35 158
Fixed Assets				460 533	458 549	566 011	668 054
Increase From Depreciation Charge For Year Property Plant Equipment	16 117	51 706	88 196	152 295	117 365	144 215	175 794
Net Current Assets Liabilities	68 195	181 282	285 901	101 811	569 315	1 143 855	1 313 458
Other Creditors		211	669	4 587	9 147	84 623	60 058
Other Creditors Including Taxation Social Security Balance Sheet Subtotal				70 388	33 525	36 572	36 204
Prepayments Accrued Income				3 620	2 596	2 386	21 019
Property Plant Equipment Gross Cost	117 000	228 415	504 242	847 827	963 208	1 214 885	1 355 097
Provisions For Liabilities Balance Sheet Subtotal	20 027	30 396	51 061	87 435	87 124	107 542	126 930
Taxation Social Security Payable				97 675	389 055	192 866	125 019
Total Additions Including From Business Combinations Property Plant Equipment	117 000	111 415	216 082	343 585	115 381	251 677	353 200
Total Assets Less Current Liabilities	169 078	341 874	555 142	562 343	1 027 864	1 709 866	1 981 512
Trade Creditors Trade Payables		12 972	38 491	60 552	201 174	171 100	93 368
Trade Debtors Trade Receivables		198 429	416 256	349 550	923 890	848 110	582 320
Amount Specific Advance Or Credit Directors	7 994	6 140
Amount Specific Advance Or Credit Made In Period Directors	55 730	7 500
Amount Specific Advance Or Credit Repaid In Period Directors	47 736	9 354
Accrued Liabilities		1 250	1 070	2 739
Corporation Tax Payable		39 443	60 954	16 060
Increase Decrease In Property Plant Equipment			87 500
Number Shares Issued Fully Paid		10	10	10
Other Taxation Social Security Payable		2 838	5 635	10 304
Par Value Share		1	1	1
Prepayments		1 270	2 408	3 620
Amounts Owed To Directors			13 637	124 369
Value-added Tax Payable			112 443	71 311

Company staff

Darren M.

Role: Director

Appointed: 04 August 2016

Latest update: 1 January 2024

Steven D.

Role: Director

Appointed: 06 July 2016

Latest update: 1 January 2024

People with significant control

Steven D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Darren M.

Notified on 4 August 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	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts
Start Date For Period Covered By Report	27 May 2016
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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Joint2joint Spray Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren M.

Steven D.

William M.

People with significant control

Steven D.

Darren M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode