Neil Young Joinery And Building Limited in Glasgow, G51 2JA

Description

Data updated on: 01-11-2023

Neil Young Joinery And Building Limited with reg. no. SC485942 has been on the market for 10 years. This Private Limited Company is officially located at 3 Dava Street, Broomloan Road in Glasgow and its postal code is G51 2JA. This business's Standard Industrial Classification Code is 43320, that means Joinery installation. 2022/11/30 is the last time when company accounts were filed.

The directors currently enumerated by this particular firm are: Neil Y. chosen to lead the company 10 years ago and Sarah Y. chosen to lead the company on 2014-09-04.

Executives who control the firm include: Sarah Y. owns 1/2 or less of company shares. Neil Y. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	139 016	156 271

Balance Sheet
Cash Bank In Hand	161 391	124 352
Cash Bank On Hand		124 352	278 116	139 071	127 484	208 456	343 295	23 600
Current Assets	172 705	208 101	297 228	358 206	440 193	583 329	571 173	596 476
Debtors	1 324	7 806	5 239	158 615	201 689	218 923	64 590	167 398
Other Debtors				55 200	55 500	59 870	61 370	61 370
Property Plant Equipment		65 037	50 241	75 740	58 720	91 843	64 447	49 218
Stocks Inventory	9 990	75 943
Tangible Fixed Assets	72 682	65 037
Total Inventories		75 943	13 873	60 520	111 020	155 950	163 288	405 478
Net Assets Liabilities							566 239	583 374

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	138 916	156 171
Shareholder Funds	139 016	156 271

Other Financial Data
Amount Specific Advance Or Credit Directors		62 577	66 617	35 549	38 302	30 960	1 923	2 778
Amount Specific Advance Or Credit Made In Period Directors			45 960	98 068	35 247	47 342	111 037	69 735
Amount Specific Advance Or Credit Repaid In Period Directors			50 000	67 000	38 000	40 000	82 000	70 590
Accrued Liabilities		1 200	1 200	11 200	16 500	16 500	16 500	16 700
Accumulated Depreciation Impairment Property Plant Equipment		27 806	42 602	64 144	85 814	99 185	126 581	141 810
Average Number Employees During Period			5	6	7	6	7	7
Corporation Tax Payable		18 549	27 676	25 420	29 639	48 419	36 919	24 997
Creditors		116 867	139 925	159 057	180 793	157 192	69 381	57 904
Creditors Due Within One Year	106 371	116 867
Increase From Depreciation Charge For Year Property Plant Equipment			14 796	21 542	21 670	13 371	27 396	15 229
Net Current Assets Liabilities	66 334	91 234	157 303	199 149	259 400	426 137	501 792	538 572
Number Shares Allotted	100	100
Other Taxation Social Security Payable		2 381	2 454	2 604	3 794	1 582	1 464	1 194
Par Value Share	1	1
Property Plant Equipment Gross Cost		92 843	92 843	139 884	144 534	191 028	191 028
Recoverable Value-added Tax		615				44	566	2 741
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	85 692	7 151
Tangible Fixed Assets Cost Or Valuation	85 692	92 843
Tangible Fixed Assets Depreciation	13 010	27 806
Tangible Fixed Assets Depreciation Charged In Period	13 010	14 796
Total Additions Including From Business Combinations Property Plant Equipment				47 041	4 650	46 494
Total Assets Less Current Liabilities	139 016	156 271	207 544	274 889	318 120	517 980	566 239	587 790
Trade Creditors Trade Payables		32 160	27 624	58 350	59 375	59 495	12 500	12 148
Trade Debtors Trade Receivables		7 191	5 239	103 415	146 189	156 831		100 927
Prepayments Accrued Income						2 178	2 654	2 360
Provisions For Liabilities Balance Sheet Subtotal								4 416

Company staff

Neil Y.

Role: Director

Appointed: 04 September 2014

Latest update: 16 November 2023

Sarah Y.

Role: Director

Appointed: 04 September 2014

Latest update: 16 November 2023

People with significant control

Sarah Y.

Notified on 4 September 2016

Nature of control:

1/2 or less of shares

Neil Y.

Notified on 4 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 23 May 2016
Start Date For Period Covered By Report	04 September 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	23 May 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Neil Young Joinery And Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil Y.

Sarah Y.

People with significant control

Sarah Y.

Neil Y.

Accounts Documents

Company filings

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