Sinclair Glazing And Joinery Limited in Wick, KW1 5TA

Description

Data updated on: 01-11-2023

The moment the firm was registered is 17th September 2013. Registered under company registration number SC459371, this firm is registered as a Private Limited Company. You can reach the main office of this firm during business times at the following address: Smithy House Bilbster, KW1 5TA Wick. The enterprise's declared SIC number is 43320 and their NACE code stands for Joinery installation. The business most recent filed accounts documents describe the period up to Fri, 30th Sep 2022 and the most current confirmation statement was released on Sun, 17th Sep 2023.

For this particular company, the full scope of director's tasks have so far been executed by Donald H. who was appointed eleven years ago.

Donald H. 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	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
Currency
Net Worth	27 824

Balance Sheet
Cash Bank In Hand	37 893
Current Assets	70 682	77 078	78 395	79 465	80 012	96 368	72 452	62 292	59 646
Debtors	22 367
Intangible Fixed Assets	12 000
Net Assets Liabilities Including Pension Asset Liability	27 824
Stocks Inventory	10 422
Tangible Fixed Assets	15 304

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	27 823
Shareholder Funds	27 824

Other Financial Data
Capital Reserves	27 824	47 617	55 036
Creditors			52 710	58 940	61 100	78 233	54 939	61 498	95 216
Creditors Due Within One Year	67 435	65 933	52 710
Fixed Assets	27 304	36 472	29 351	26 078	28 019	27 962	27 677	33 535	48 852
Intangible Fixed Assets Additions	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000
Intangible Fixed Assets Amortisation Charged In Period	3 000
Intangible Fixed Assets Cost Or Valuation	15 000
Net Assets Liability Excluding Pension Asset Liability	27 824	47 617
Net Current Assets Liabilities	3 247	11 145	25 685	20 525	18 912	18 135	17 513	794	-35 570
Number Shares Allotted	1
Par Value Share	1
Provisions For Liabilities Charges	2 727
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	18 005
Tangible Fixed Assets Cost Or Valuation	18 005
Tangible Fixed Assets Depreciation	2 701
Tangible Fixed Assets Depreciation Charged In Period	2 701
Total Assets Less Current Liabilities	30 551	47 617	55 036	46 603	46 931	46 097	45 190	34 329	13 282
Average Number Employees During Period							1	1	1

Company staff

Donald H.

Role: Director

Appointed: 17 September 2013

Latest update: 11 May 2024

People with significant control

Donald H.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 10 April 2015
Start Date For Period Covered By Report	17 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	10 April 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	14 March 2016
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 April 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 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Sinclair Glazing And Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donald H.

People with significant control

Donald H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Sinclair Glazing And Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donald H.

People with significant control

Donald H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2016 - 2014