Lothian Joinery Services is a business registered at G3 8HB Glasgow at 133 Finnieston Street. This company was formed in 2017 and is established under the registration number SC563289. This company has existed on the UK market for 7 years now and its current status is liquidation. This enterprise's principal business activity number is 41202 and has the NACE code: Construction of domestic buildings. Lothian Joinery Services Limited reported its latest accounts for the period up to 2022-04-30. The most recent annual confirmation statement was released on 2023-04-03.
Lothian Joinery Services Ltd
General information
Name:
Lothian Joinery Services Limited
Office Address:
133 Finnieston Street G3 8HB Glasgow
Number: SC563289
Incorporation date: 2017-04-12
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 4 | 970 | 2 379 | 3 925 |
| Current Assets | 3 935 | 3 917 | 3 013 | 15 238 |
| Debtors | 2 947 | 634 | 11 313 | |
| Net Assets Liabilities | -1 127 | 305 | -3 879 | -1 328 |
| Other Debtors | 4 910 | |||
| Property Plant Equipment | 5 440 | 4 352 | 3 482 | 2 885 |
| Total Inventories | 3 931 | |||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 360 | 2 448 | 3 318 | 3 915 |
| Amounts Owed By Group Undertakings Participating Interests | 2 907 | 544 | ||
| Amounts Owed To Group Undertakings Participating Interests | 15 | -15 108 | ||
| Average Number Employees During Period | 1 | 1 | 1 | |
| Bank Borrowings | 11 000 | |||
| Corporation Tax Payable | 2 453 | 7 033 | 8 671 | 14 163 |
| Creditors | 10 502 | 7 964 | 10 374 | 8 451 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 088 | 870 | 597 | |
| Net Current Assets Liabilities | -6 567 | -4 047 | -7 361 | 6 787 |
| Other Creditors | 6 819 | 675 | 1 500 | 1 698 |
| Other Taxation Social Security Payable | 122 | 256 | 188 | 7 698 |
| Property Plant Equipment Gross Cost | 6 800 | 6 800 | 6 800 | 6 800 |
| Total Assets Less Current Liabilities | -3 879 | 9 672 | ||
| Trade Creditors Trade Payables | 1 108 | |||
| Trade Debtors Trade Receivables | 40 | 90 | 6 403 | |
Company staff
Jonathon G.
Role: Director
Appointed: 12 April 2017
Latest update: 12 April 2024
People with significant control
Jonathon G.
Notified on
12 April 2017
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 17 April 2024 |
| Confirmation statement last made up date | 03 April 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 30 April 2021 |
Company filings
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Accounts
Address
Confirmation statement
Incorporation
Free Download
Address change date: 2023/09/13. New Address: 133 Finnieston Street Glasgow G3 8HB. Previous address: Rauds Bonnington Bond 2 Anderson Place Edinburgh EH6 5NP Scotland (AD01)
filed on: 13th, September 2023
filed on: 13th, September 2023
address
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