Scott Silver Joinery Limited in Stonehaven, AB39 3NR

Description

Data updated on: 01-11-2023

The Scott Silver Joinery Limited company has been operating in this business for 11 years, as it's been founded in 2013. Started with Registered No. SC462607, Scott Silver Joinery is categorised as a Private Limited Company located in Silver Birch, Stonehaven AB39 3NR. This firm's declared SIC number is 43320 which means Joinery installation. Scott Silver Joinery Ltd released its latest accounts for the financial period up to Mon, 31st Oct 2022. The latest confirmation statement was released on Sun, 30th Oct 2022.

For 11 years, the firm has only been supervised by one director: Scott S. who has been supervising it since Wed, 30th Oct 2013.

Scott S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	14 076	29 441	37 835

Balance Sheet
Current Assets	39 259	52 718	39 817	28 687	46 752	17 464	18 433	29 504	90 393
Net Assets Liabilities			37 834	60 770	86 581	89 431	100 633	117 120
Cash Bank In Hand	25 269	35 048	30 884
Debtors	13 990	17 670	8 933
Intangible Fixed Assets	9 900	8 800	7 700
Net Assets Liabilities Including Pension Asset Liability	14 076	29 441	37 835
Tangible Fixed Assets	2 030	2 737	13 695

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	13 976	29 341	37 735
Shareholder Funds	14 076	29 441	37 835

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 560	-1 560	1 800	1 920	1 980	2 040	2 160
Average Number Employees During Period					1	1	1	1	1
Creditors			19 080	24 677	25 238	20 521	11 113	10 617	8 067
Fixed Assets	11 930	11 537	21 395	58 321	65 067	94 408	95 293	118 275	110 804
Net Current Assets Liabilities	2 552	18 452	19 180	4 010	23 314	-3 057	7 320	11 502
Provisions For Liabilities Balance Sheet Subtotal			2 740
Total Assets Less Current Liabilities	14 482	29 989	40 575	62 331	88 381	91 351	102 613	129 777
Consideration For Shares Issued	100
Creditors Due Within One Year	36 707	34 266	20 637
Nominal Value Shares Issued	100
Number Shares Allotted	100	100	100
Number Shares Issued	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	406	548	2 740
Value Shares Allotted	100	100	100

Company staff

Scott S.

Role: Director

Appointed: 30 October 2013

Latest update: 14 February 2024

People with significant control

Scott S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 24 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	24 May 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 July 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Scott Silver Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott S.

People with significant control

Scott S.

Accounts Documents

Company filings

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