S & M Joiners And Builders Ltd in Aberdeenshire, AB51 5LJ

Description

Data updated on: 01-11-2023

S & M Joiners And Builders has been operating in this business for at least eleven years. Established under no. SC450480, it is considered a Private Limited Company. You may visit the office of this company during office times under the following address: Chapel Cottage Kemnay Inverurie, AB51 5LJ Aberdeenshire. From 2015-08-21 S & M Joiners And Builders Ltd is no longer under the name S Clark & Sons Joiners And Builders. This enterprise's Standard Industrial Classification Code is 41202 and their NACE code stands for Construction of domestic buildings. Wednesday 30th September 2020 is the last time account status updates were reported.

Since 2013-05-21, this specific firm has only had an individual director: Steven C. who has been supervising it for eleven years. What is more, the managing director's tasks are regularly backed by a secretary - Michelle C., who was appointed by this specific firm in 2013.

Previous company's names
S & M Joiners And Builders Ltd 2015-08-21
S Clark & Sons Joiners And Builders Ltd 2013-05-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	1	1	-55 221

Balance Sheet
Cash Bank On Hand			304	25 000	1 008	2 106	4 495
Current Assets		1	7 603	157 138	101 616	36 587	38 041
Debtors			799	32 103	39 001	21 481	20 546
Net Assets Liabilities				-41 601	14 106	-143 087	-161 751
Other Debtors			799	9 559	22 500	19 285	20 546
Property Plant Equipment			53 075	39 830	36 765	46 654	27 908
Total Inventories			6 500	100 035	61 607	13 000	13 000
Cash Bank In Hand	1	1	304
Stocks Inventory			6 500
Tangible Fixed Assets			53 075
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Called Up Share Capital		1	100
Profit Loss Account Reserve			-55 321
Shareholder Funds	1	1	-55 221

Other Financial Data
Accrued Liabilities Deferred Income				5 624	3 800	9 948	8 608
Accumulated Depreciation Impairment Property Plant Equipment			13 475	27 716	42 099	62 055	80 801
Average Number Employees During Period			5	4	5	5	5
Bank Borrowings Overdrafts				4 797	7 906		46 667
Corporation Tax Payable							1 100
Creditors			115 899	238 569	125 000	370 992	46 667
Fixed Assets				39 830	206 765	216 654	197 908
Income From Related Parties						94 795	20 833
Increase From Depreciation Charge For Year Property Plant Equipment				14 241	15 800	19 956	18 746
Investment Property					170 000	170 000	170 000
Investment Property Fair Value Model					170 000	170 000
Net Current Assets Liabilities		1	-108 296	-81 431	-61 487	-334 405	-312 992
Other Creditors			78 941	175 334	125 000	288 780	249 766
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 417
Other Disposals Property Plant Equipment					2 000
Other Taxation Social Security Payable			36 958	58 438	18 558	47 833	58 258
Prepayments Accrued Income					9 835
Profit Loss				13 620	55 707	-157 193	-18 664
Property Plant Equipment Gross Cost			66 550	67 546	78 864	108 709
Provisions For Liabilities Balance Sheet Subtotal					6 172	25 336
Total Additions Including From Business Combinations Property Plant Equipment				996	13 318	29 845
Total Assets Less Current Liabilities		1	-55 221	-41 601	145 278	-117 751	-115 084
Trade Creditors Trade Payables					10 264	24 431	29 968
Trade Debtors Trade Receivables				22 544	6 666	2 196
Creditors Due Within One Year			115 899
Number Shares Allotted	1	1	100
Number Shares Issued Fully Paid				100
Other Creditors Due Within One Year			78 941
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	100
Tangible Fixed Assets Additions			66 550
Tangible Fixed Assets Cost Or Valuation			66 550
Tangible Fixed Assets Depreciation			13 475
Tangible Fixed Assets Depreciation Charged In Period			13 475
Taxation Social Security Due Within One Year			36 958
Called Up Share Capital Not Paid Not Expressed As Current Asset	1

Company staff

Michelle C.

Role: Secretary

Appointed: 21 May 2013

Latest update: 6 March 2024

Steven C.

Role: Director

Appointed: 21 May 2013

Latest update: 6 March 2024

People with significant control

Executives with significant control over the firm are: Steven C. owns 1/2 or less of company shares. Michelle C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Steven C.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Michelle C.

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 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2013-05-21
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	31 May 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	10 August 2015
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017

S & M Joiners And Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle C.

Steven C.

People with significant control

Steven C.

Michelle C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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S & M Joiners And Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle C.

Steven C.

People with significant control

Steven C.

Michelle C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016