Sidlaw Building & Joinery Services Limited in Elgin, IV30 1JE

Description

Data updated on: 01-11-2023

Registered with number SC527537 8 years ago, Sidlaw Building & Joinery Services Limited is categorised as a Private Limited Company. The firm's current mailing address is Commerce House, South Street Elgin. The company's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. Sidlaw Building & Joinery Services Ltd filed its account information for the period up to 31st March 2022. The firm's latest annual confirmation statement was filed on 22nd February 2023.

Thus far, the limited company has only been overseen by one director: Roy M. who has been leading it for 8 years. In order to support the directors in their duties, the limited company has been utilizing the skills of Tracey M. as a secretary for the last 8 years.

Roy M. is the individual with significant 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					85 167	77 861
Current Assets	223 800	445 549	588 272
Debtors	103 650	231 401	50 791		14 024	47 977	7 627
Net Assets Liabilities	-22 642	2 009	40 686	77 820	126 936	223 280	275 212
Other Debtors	103 650	229 557				47 977	3 000
Property Plant Equipment		32 758	64 486	46 840	37 404	94 170	201 382
Total Inventories	120 150	214 148	537 481	763 663	606 011	535 784	551 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		8 849	26 537	25 628	35 064	53 672	77 479
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-695	16 482
Average Number Employees During Period				13	11	12	17
Bank Borrowings Overdrafts	21 703	80 420	127 466	96 998	50 000	42 500	22 500
Bank Overdrafts				96 998
Cash On Hand					85 167	77 861
Corporation Tax Payable		5 484	4 764	18 684	33 911	12 979
Corporation Tax Recoverable							4 627
Creditors	246 442	472 073	10 220	10 998	52 884	59 408	83 410
Deferred Tax Liabilities				7 756	7 061	23 543
Depreciation Rate Used For Property Plant Equipment					25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-9 330
Disposals Property Plant Equipment							-18 995
Finance Lease Liabilities Present Value Total				10 998	2 884	16 908	60 910
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss				1 863	695	-16 482	-26 797
Increase From Depreciation Charge For Year Property Plant Equipment		8 849	17 688		9 436	18 608	33 137
Merchandise				15 000	15 000	18 159	20 000
Net Current Assets Liabilities	-22 642	-26 524	-3 961
Net Deferred Tax Liability Asset			9 619	7 756	7 061	23 543	50 340
Nominal Value Allotted Share Capital				1	1	1	1
Number Shares Issued Fully Paid		1			1	1	1
Other Creditors	26 989	209 034	10 220	420 329	355 011	245 138	102 639
Other Disposals Property Plant Equipment		52 600
Other Provisions Balance Sheet Subtotal				7 756	7 061	23 543	50 340
Other Taxation Payable				86 916	86 196	78 739	5 019
Other Taxation Social Security Payable	29 623	122 648	58 532
Par Value Share		1			1	1	1
Property Plant Equipment Gross Cost		41 607	91 023	72 468	72 468	147 842	278 861
Provisions				7 756	7 061	23 543	50 340
Taxation Including Deferred Taxation Balance Sheet Subtotal		4 225	9 619
Total Additions Including From Business Combinations Property Plant Equipment		94 207	49 416			75 374	150 014
Total Assets Less Current Liabilities	-22 642	6 234	60 525
Trade Creditors Trade Payables	168 127	54 487	27 261	79 606	74 370	105 829	174 152
Trade Debtors Trade Receivables		1 844	50 791		14 024
Work In Progress				748 663	591 011	517 625	531 000

Company staff

Tracey M.

Role: Secretary

Appointed: 22 February 2016

Latest update: 16 February 2024

Roy M.

Role: Director

Appointed: 22 February 2016

Latest update: 16 February 2024

People with significant control

Roy M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2020
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Sidlaw Building & Joinery Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey M.

Roy M.

People with significant control

Roy M.

Accounts Documents

Company filings

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