Ross Wallace Joinery Limited in Kilmarnock, KA1 5LA

Description

Data updated on: 01-11-2023

Ross Wallace Joinery Limited could be reached at Smith & Wallace & Co Chartered Accountants, 1 Simonsburn Road in Kilmarnock. The company's postal code is KA1 5LA. Ross Wallace Joinery has been active on the market since the company was established in 2012. The company's reg. no. is SC431956. This business's registered with SIC code 43320, that means Joinery installation. Ross Wallace Joinery Ltd released its latest accounts for the financial period up to Fri, 30th Sep 2022. The company's most recent annual confirmation statement was released on Tue, 5th Sep 2023.

There seems to be 1 director at the current moment managing this particular firm, namely Ross W. who has been doing the director's tasks since 2012/09/05.

Ross W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	916	953	2 261	5 727

Balance Sheet
Current Assets		7 268	8 995	12 259	10 373	10 273	11 716	16 488	29 307	24 688	21 170
Net Assets Liabilities				5 728	8 195	6 501	7 431	12 359	14 865	13 029	9 808
Cash Bank In Hand	5 826	7 268	5 986	9 475
Debtors			3 009	2 784
Tangible Fixed Assets	1 914	1 549	1 376	995

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	816	853	2 161	5 627
Shareholder Funds	916	953	2 261	5 727

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1
Creditors				7 527	6 000	4 000	2 000	8 606	10 000	7 000	5 000
Fixed Assets				995	10 710	8 411	6 277	4 477	3 358	2 518	1 888
Net Current Assets Liabilities	998	-596	885	4 732	3 485	2 090	3 154	7 882	21 507	17 511	12 920
Total Assets Less Current Liabilities	916	953	2 261	5 727	14 195	10 501	9 431	12 359	24 865	20 029	14 808
Creditors Due Within One Year	6 824	7 864	8 110	7 527
Number Shares Allotted	100		100	100
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Ross W.

Role: Director

Appointed: 05 September 2012

Latest update: 3 March 2024

People with significant control

Ross W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full 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	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 4 June 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	4 June 2014
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 March 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Ross Wallace Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross W.

Sarah W.

People with significant control

Ross W.

Accounts Documents

Company filings

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