Key Joiners Limited in Carnoustie, DD7 6HS

Description

Data updated on: 01-11-2023

Located in 11 Panbride Road, Carnoustie DD7 6HS Key Joiners Limited is classified as a Private Limited Company with SC235569 Companies House Reg No. The firm was established 22 years ago. The company's Standard Industrial Classification Code is 43320 - Joinery installation. 2022-03-31 is the last time company accounts were filed.

Due to this specific enterprise's number of employees, it was imperative to find additional directors: Susan M. and Lindsay R. who have been working together since Friday 16th August 2002 to fulfil their statutory duties for this firm.

Lindsay R. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	807	2 146	2 078	1 361	2 352

Balance Sheet
Current Assets	17 359	22 825	19 966	23 871	27 433	20 019	17 578	46 418
Net Assets Liabilities					2 352	9 873	24 228	34 661
Cash Bank In Hand	6 852	2 406	2 408	3 200	3 502
Cash Bank On Hand						19 255	16 256	14 373
Debtors	10 507	20 419	17 558	20 671	23 931	764	1 322	32 045
Other Debtors							1 322	878
Property Plant Equipment						20 970	24 822	17 156
Tangible Fixed Assets	6 890	5 063	3 235	2 473	2 473
Net Assets Liabilities Including Pension Asset Liability			2 078	1 361	2 352

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	707	2 046	1 978	1 261	2 252
Shareholder Funds	807	2 146	2 078	1 361	2 352

Other Financial Data
Creditors					27 555	3 933	1 694	28 913
Fixed Assets	6 890	5 063	3 235	2 473	2 473	20 970	24 822	17 156
Net Current Assets Liabilities	-6 083	-2 917	-1 157	-1 112	-121	-7 164	1 100	17 505
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						764
Total Assets Less Current Liabilities	807	2 146	2 078		2 352	13 806	25 922	34 661
Amount Specific Advance Or Credit Directors					12 650	-79
Amount Specific Advance Or Credit Repaid In Period Directors					-8 019	-12 729
Accumulated Amortisation Impairment Intangible Assets						25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment						2 021	7 383	15 049
Administrative Expenses	18 215	26 265
Average Number Employees During Period						2	2	2
Bank Borrowings Overdrafts		7 528					1 694	1 987
Corporation Tax Due Within One Year	12 138	11 331
Cost Sales	153 352	118 086
Creditors Due Within One Year	23 442	25 742	21 123	24 983	27 554
Debtors Due Within One Year	10 507	20 419
Depreciation Tangible Fixed Assets Expense	1 827	1 827
Gross Profit Loss	77 078	72 824
Increase From Depreciation Charge For Year Property Plant Equipment							5 362	7 666
Intangible Assets Gross Cost						25 000	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	25 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000
Interest Payable Similar Charges		29
Number Shares Allotted		100	100	100	100
Operating Profit Loss	58 863	46 559
Other Creditors							1 154	429
Other Interest Receivable Similar Income	1	1
Other Taxation Social Security Payable							9 810	11 659
Par Value Share		1	1	1	1
Profit Loss For Period	46 726	36 339
Profit Loss On Ordinary Activities Before Tax	58 864	46 531
Property Plant Equipment Gross Cost						22 991	32 205
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	9 783	9 783
Tangible Fixed Assets Depreciation	2 893	4 720	6 547
Tangible Fixed Assets Depreciation Charged In Period		1 827	1 827
Tax On Profit Or Loss On Ordinary Activities	12 138	10 192
Total Additions Including From Business Combinations Property Plant Equipment							9 214
Total Dividend Payment	58 000	35 000
Trade Creditors Trade Payables							2 773	14 838
Trade Creditors Within One Year	11 304	6 646
Trade Debtors Trade Receivables								31 167
Turnover Gross Operating Revenue	230 430	190 910
U K Current Corporation Tax	12 138	10 192
V A T Current Asset	593
V A T Due Total Creditors		237
Director Remuneration Benefits Excluding Payments To Third Parties	7 020	15 900
Value Shares Allotted			100	100	100

Company staff

Susan M.

Role: Director

Appointed: 16 August 2002

Latest update: 18 March 2024

Susan M.

Role: Secretary

Appointed: 16 August 2002

Latest update: 18 March 2024

Lindsay R.

Role: Director

Appointed: 16 August 2002

Latest update: 18 March 2024

People with significant control

Lindsay R.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 24 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 July 2013
Annual Accounts 2 October 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 October 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2019
Annual Accounts 21 September 2015
Date Approval Accounts	21 September 2015
Annual Accounts 15 August 2016
Date Approval Accounts	15 August 2016

Key Joiners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Susan M.

Lindsay R.

First Scottish Secretaries Limited

First Scottish International Services Limited

People with significant control

Lindsay R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Key Joiners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Susan M.

Lindsay R.

First Scottish Secretaries Limited

First Scottish International Services Limited

People with significant control

Lindsay R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2013

Accountant/Auditor,
2014