P.o.d. Joiners Limited, PH1 5JN

Description

Data updated on: 01-11-2023

P.o.d. Joiners Limited can be reached at Perth at 6 Atholl Crescent. You can search for this business by its post code - PH1 5JN. This company has been in business on the English market for 17 years. This enterprise is registered under the number SC323662 and company's last known state is active. This business's classified under the NACE and SIC code 41201, that means Construction of commercial buildings. 2022-09-30 is the last time the accounts were reported.

The information we have regarding this particular enterprise's executives shows a leadership of two directors: Paul O. and Moya O. who joined the company's Management Board on 2007-05-14.

Executives with significant control over the firm are: Moya O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul O. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency
Net Worth	68 042	80 495	213 992	350 118	421 639	349 392

Balance Sheet
Cash Bank In Hand	27 227	72 264	268 968	235 014	191 574	65 957
Current Assets	54 610	109 345	335 591	341 408	239 231	238 391
Debtors	27 383	37 081	66 623	106 394	47 657	172 434
Intangible Fixed Assets	60 000	50 000	40 000	30 000	20 000	10 000
Net Assets Liabilities Including Pension Asset Liability	68 042	80 495	213 992	350 118	421 639	349 392
Tangible Fixed Assets	24 084	21 143	23 696	18 631	8 605	7 059

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	67 942	80 395	213 892	350 018	421 539	349 292
Shareholder Funds	68 042	80 495	213 992	350 118	421 639	349 392

Other Financial Data
Creditors Due After One Year			3 102
Creditors Due Within One Year	66 115	96 513	178 068	186 698	144 476	111 315
Fixed Assets	84 084	71 143	63 696	198 631	328 605	223 728
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	50 000	60 000	70 000	80 000	90 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000	100 000
Investments Fixed Assets				150 000	300 000	206 669
Net Current Assets Liabilities	-11 505	12 832	157 523	154 710	94 755	127 076
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Provisions For Liabilities Charges	4 537	3 480	4 125	3 223	1 721	1 412
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		4 496	11 798	1 687	58	1 547
Tangible Fixed Assets Cost Or Valuation	40 132	44 628	56 426	58 113	35 846	37 048
Tangible Fixed Assets Depreciation	16 048	23 485	32 730	39 482	27 241	29 989
Tangible Fixed Assets Depreciation Charged In Period		7 437	9 245	6 752	3 020	3 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					15 261	252
Tangible Fixed Assets Disposals					22 325	345
Total Assets Less Current Liabilities	72 579	83 975	221 219	353 341	423 360	350 804

Company staff

Paul O.

Role: Director

Appointed: 14 May 2007

Latest update: 2 May 2024

Paul O.

Role: Secretary

Appointed: 14 May 2007

Latest update: 2 May 2024

Moya O.

Role: Director

Appointed: 14 May 2007

Latest update: 2 May 2024

People with significant control

Moya O.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul O.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	25 June 2013
Annual Accounts 15 April 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	15 April 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	10 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 June 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	22 June 2017

P.o.d. Joiners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul O.

Paul O.

Moya O.

People with significant control

Moya O.

Paul O.

Accounts Documents

Company filings

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