L & I Joinery Ltd in Dingwall, IV15 9QB

Description

Data updated on: 01-11-2023

L & I Joinery began its business in 2014 as a Private Limited Company under the following Company Registration No.: SC477787. This company has been operating for 10 years and it's currently active. This company's headquarters is located in Dingwall at Glenisla. Anyone can also locate the firm by the area code, IV15 9QB. The firm's declared SIC number is 41202 and has the NACE code: Construction of domestic buildings. The business most recent annual accounts were submitted for the period up to 2022-05-31 and the most recent annual confirmation statement was filed on 2023-06-27.

In this specific company, all of director's tasks have so far been carried out by Stuart I. who was arranged to perform management duties 10 years ago. Since May 2014 Allan L., had performed assigned duties for the company up until the resignation on 31st May 2014.

Stuart I. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	181	8 241	16 769

Balance Sheet
Cash Bank On Hand						12 866	13 578	6
Current Assets	14 958	34 342	28 785	84 427	75 791	137 980	179 819	153 419
Debtors	13 387					125 114	166 241	153 413
Net Assets Liabilities			16 769	66 001	70 391	111 156	90 089	92 224
Other Debtors						125 114	160 280	127 865
Property Plant Equipment						5 044	29 056	20 720
Cash Bank In Hand	1 571
Net Assets Liabilities Including Pension Asset Liability	181	8 241	16 769
Tangible Fixed Assets	20 765

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	179
Shareholder Funds	181	8 241	16 769

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 015	10 000	20 186
Additions Other Than Through Business Combinations Property Plant Equipment							38 665	1 850
Average Number Employees During Period					2	3	2	3
Bank Borrowings Overdrafts							5 196	8 489
Corporation Tax Payable						28 414	30 118	10 474
Creditors			17 905	27 074	12 145	31 868	70 280	39 997
Depreciation Rate Used For Property Plant Equipment							25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							16 740
Disposals Property Plant Equipment							21 668
Increase From Depreciation Charge For Year Property Plant Equipment							9 725	10 186
Net Current Assets Liabilities	-3 208	4 252	10 880	57 353	63 646	106 112	109 539	113 422
Other Creditors						1 433	4 727	6 974
Other Taxation Social Security Payable						2 021	22 912	1 918
Property Plant Equipment Gross Cost						22 059	39 056	40 906
Provisions For Liabilities Balance Sheet Subtotal								3 937
Total Assets Less Current Liabilities	17 557	19 825	22 561	66 375	70 391	111 156	138 595	134 142
Trade Creditors Trade Payables							7 327	12 142
Trade Debtors Trade Receivables							5 961	25 548
Advances Credits Directors							2 729	75 666
Advances Credits Made In Period Directors							56 454
Advances Credits Repaid In Period Directors							53 725
Fixed Assets	20 765	15 573	11 681	9 022	6 745	5 044
Creditors Due After One Year	17 376	11 584	5 792
Creditors Due Within One Year	18 166	30 091	17 905
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	21 668
Tangible Fixed Assets Cost Or Valuation	21 668
Tangible Fixed Assets Depreciation	903
Tangible Fixed Assets Depreciation Charged In Period	903

Company staff

Stuart I.

Role: Director

Appointed: 16 May 2014

Latest update: 20 November 2023

People with significant control

Stuart I.

Notified on 1 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-05-16
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	16 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022

L & I Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart I.

Allan L.

People with significant control

Stuart I.

Accounts Documents

Company filings

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