K O Joiners Limited in Musselburgh, EH21 7DP

Description

Data updated on: 01-11-2023

Based in 46 Mansfield Avenue, Musselburgh EH21 7DP K O Joiners Limited is classified as a Private Limited Company registered under the SC320008 Companies House Reg No. It was created on 2007-03-30. This business's classified under the NACE and SIC code 43320 meaning Joinery installation. 2022-03-31 is the last time the accounts were reported.

Currently, there seems to be only a single director in the company: David O. (since 2007-03-30). The following business had been overseen by Darryn K. till 2009-03-31. To support the directors in their duties, this business has been utilizing the expertise of David O. as a secretary since the appointment on 2007-03-30.

David O. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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
Net Worth	-4 702	-3 257	8 466

Balance Sheet
Cash Bank On Hand				7 618	177	6 960	4 875	2 521	6 207
Current Assets	5 328	6 637	13 006	9 792	6 634	15 003	17 437	25 020	6 207
Debtors	3 369	5 025	7 369	2 174	6 457	8 043	12 562	22 499
Net Assets Liabilities				4 852	1 106	9 695	16 633	6 357	2 494
Other Debtors				2 174	6 457	8 043	12 562	22 499
Cash Bank In Hand	1 959	1 612	5 637
Net Assets Liabilities Including Pension Asset Liability	-4 702	-3 257	8 466
Tangible Fixed Assets	6 234	4 675	3 506

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-4 704	-3 259	8 464
Shareholder Funds	-4 702	-3 257	8 466

Other Financial Data
Version Production Software						2 020	2 021		2 023
Accrued Liabilities					540	790	720	298	683
Average Number Employees During Period							1	1	1
Creditors				4 940	5 528	5 308	804	18 663	3 713
Loans From Directors							84	-5 006	6
Net Current Assets Liabilities	-9 093	-7 932	4 960	4 852	1 106	9 695	16 633	6 357	2 494
Other Creditors				1 511	1 911	141
Taxation Social Security Payable				3 429	3 077	4 377		23 371	3 024
Creditors Due After One Year Total Noncurrent Liabilities	1 843	0
Creditors Due Within One Year Total Current Liabilities	14 421	14 569	8 046
Fixed Assets	6 234	4 675	3 506
Tangible Fixed Assets Cost Or Valuation	11 083	11 083	11 083
Tangible Fixed Assets Depreciation	4 849	6 408	7 577
Tangible Fixed Assets Depreciation Charge For Period		1 559	1 169
Total Assets Less Current Liabilities	-2 859	-3 257	8 466

Company staff

David O.

Role: Secretary

Appointed: 30 March 2007

Latest update: 11 April 2024

David O.

Role: Director

Appointed: 30 March 2007

Latest update: 11 April 2024

People with significant control

David O.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

K O Joiners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David O.

David O.

Darryn K.

People with significant control

David O.

Accounts Documents

Company filings

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