Peters & Hynd (joiners) Limited in Montrose, DD10 9FF

Description

Data updated on: 01-11-2023

Peters & Hynd (joiners) came into being in 2007 as a company enlisted under no SC319488, located at DD10 9FF Montrose at 4 Macnab Avenue. The firm has been in business for 17 years and its last known status is active. This enterprise's classified under the NACE and SIC code 43320 which stands for Joinery installation. Its most recent accounts cover the period up to 2023-02-28 and the most current confirmation statement was released on 2023-03-26.

When it comes to the firm's executives list, for 17 years there have been two directors: Neil P. and Derrick H..

Executives who have control over the firm are as follows: Derrick H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 169	6 529	3 063	816	1 624

Balance Sheet
Cash Bank On Hand					9 611	13 718	12 376	29 259	28 056	22 979	11 514	21 174
Current Assets	5 835	16 930	6 311	10 901	10 582	13 943	12 726	30 334	29 156	23 867	18 531	21 418
Debtors	1 640	1 850	3 278	6 547	971	225	350	1 075	1 100	888	7 017	244
Net Assets Liabilities					1 624	5 384	4 568	10 035	12 677	6	702	1 238
Other Debtors					46				1 100	804	6 825	160
Property Plant Equipment					7 290	5 467	4 100	3 075	3 279	13 979	10 484	7 862
Cash Bank In Hand	4 195	15 080	3 033	4 354	9 611
Net Assets Liabilities Including Pension Asset Liability	-1 169	6 529	3 063	816	1 624
Tangible Fixed Assets	4 767	4 142	11 542	8 743	7 290

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-1 171	6 527	3 061	814	1 622
Shareholder Funds	-1 169	6 529	3 063	816	1 624

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 252	12 075	13 442	14 467	15 561	7 631	11 126	13 748
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts										15 000	11 125	8 125
Corporation Tax Payable											5 956	7 238
Creditors					212	14 026	12 258	22 790	19 135	15 000	11 125	8 125
Increase From Depreciation Charge For Year Property Plant Equipment						1 823	1 367	1 025	1 094	4 660	3 495	2 622
Net Current Assets Liabilities	-2 656	3 207	-3 175	-5 169	-5 454	-83	468	7 544	10 021	3 683	3 335	2 995
Other Creditors					1 134	1 546	1 540	1 082	1 252	15 000	149	664
Other Taxation Social Security Payable					8 556	8 546	6 835	11 809	13 684	8 553	7 914	132
Profit Loss						21 460	17 584	29 667	39 442	10 319	22 396	28 580
Property Plant Equipment Gross Cost					17 542	17 542	17 542	17 542	18 840	21 610	21 610
Provisions For Liabilities Balance Sheet Subtotal								584	623	2 656	1 992	1 494
Total Assets Less Current Liabilities	2 111	7 349	8 367	3 574	1 836	5 384	4 568	10 619	13 300	17 662	13 819	10 857
Trade Creditors Trade Payables					3 800	3 722	3 883	9 899	4 199	10 439	4 133	7 389
Trade Debtors Trade Receivables					925	225	350	1 075		84	192	84
Amount Specific Advance Or Credit Directors						400	400	541	626	596	74
Amount Specific Advance Or Credit Made In Period Directors								75	131	250	870
Amount Specific Advance Or Credit Repaid In Period Directors								216	216	220	348
Creditors Due After One Year	3 280	820	5 304	2 758	212
Creditors Due Within One Year	8 491	13 723	9 486	16 070	16 036
Dividends Paid						17 700	18 400	24 200	36 800	22 990	21 700
Finance Lease Liabilities Present Value Total					212	212
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		755	14 530	115	977
Tangible Fixed Assets Cost Or Valuation	14 824	15 579	16 450	16 565	17 542
Tangible Fixed Assets Depreciation	10 057	11 437	4 908	7 822	10 252
Tangible Fixed Assets Depreciation Charged In Period		1 380	3 850	2 914	2 430
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 379
Tangible Fixed Assets Disposals			13 659
Advances Credits Directors	365	145
Advances Credits Repaid In Period Directors	185
Disposals Decrease In Depreciation Impairment Property Plant Equipment										12 590
Disposals Property Plant Equipment										14 530
Total Additions Including From Business Combinations Property Plant Equipment									1 298	17 300

Company staff

Neil P.

Role: Director

Appointed: 26 March 2007

Latest update: 25 March 2024

Neil P.

Role: Secretary

Appointed: 26 March 2007

Latest update: 25 March 2024

Derrick H.

Role: Director

Appointed: 26 March 2007

Latest update: 25 March 2024

People with significant control

Derrick H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 20 June 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	20 June 2014
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	5 June 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts 8 May 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	8 May 2013

Peters & Hynd (joiners) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil P.

Neil P.

Derrick H.

People with significant control

Derrick H.

Neil P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Peters & Hynd (joiners) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil P.

Neil P.

Derrick H.

People with significant control

Derrick H.

Neil P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016