Neil Ross Joinery And Building Limited in Edinburgh, EH8 7SG

Description

Data updated on: 01-11-2023

This Neil Ross Joinery And Building Limited firm has been operating offering its services for at least 12 years, as it's been established in 2012. Started with Companies House Reg No. SC425233, Neil Ross Joinery And Building was set up as a Private Limited Company with office in 67 67 Mountcastle Terrace, Edinburgh EH8 7SG. Its listed name change from Mcburney & Ross Joiners And Builders to Neil Ross Joinery And Building Limited took place on Thursday 30th November 2017. The company's declared SIC number is 43320 which means Joinery installation. The firm's most recent accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-05-30.

At the moment, there is only a single director in the company: Neil R. (since Wednesday 30th May 2012). The following firm had been guided by Craig M. till April 2016.

Neil R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Neil Ross Joinery And Building Limited 2017-11-30
Mcburney & Ross Joiners And Builders Limited 2012-05-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	2 652	2 898	-3 993	-2 842	5 955

Balance Sheet
Current Assets	3 379	8 287	11 018	8 441	17 096	13 639
Net Assets Liabilities					5 955	4 137
Cash Bank In Hand	967	4 315	2 704	8 441
Debtors	2 212	2 772	7 114
Net Assets Liabilities Including Pension Asset Liability	2 652	2 898	-3 894	-2 842	5 955
Stocks Inventory	200	1 200	1 200
Tangible Fixed Assets	8 098	8 164	7 197	2 498

Capital & Reserves
Called Up Share Capital	1	1	100	100
Profit Loss Account Reserve	2 651	2 897	-3 994	-2 942
Shareholder Funds	2 652	2 898	-3 993	-2 842	5 955

Other Financial Data
Creditors					13 639	12 000
Fixed Assets	8 098	8 164	7 197	2 498	2 498	2 498
Net Current Assets Liabilities	-5 446	-5 266	-11 091	-5 340	3 457	1 639
Total Assets Less Current Liabilities	2 652	2 898	-3 993	-2 842	5 955	4 137
Creditors Due Within One Year	8 825	13 553	22 208	13 781	13 639
Non-instalment Debts Due After5 Years		13 553	22 208
Number Shares Allotted	100	1	1	100
Other Debtors Due After One Year		2 772	7 114
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	100
Tangible Fixed Assets Additions	10 364	905
Tangible Fixed Assets Cost Or Valuation	10 364	11 270	11 270	6 574
Tangible Fixed Assets Depreciation	2 267	3 106	4 073	4 076
Tangible Fixed Assets Depreciation Charged In Period	2 266	839	967
Tangible Fixed Assets Disposals				4 699

Company staff

Neil R.

Role: Director

Appointed: 30 May 2012

Latest update: 14 March 2024

People with significant control

Neil R.

Notified on 16 May 2017

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	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-05-30
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 October 2013
Annual Accounts 21 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 October 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 November 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 September 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31

Neil Ross Joinery And Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil R.

Craig M.

People with significant control

Neil R.

Accounts Documents

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