Sjm Joiners (scotland) Ltd in Glasgow, G1 1HA

Description

Data updated on: 01-11-2023

Sjm Joiners (scotland) Ltd with Companies House Reg No. SC368607 has been competing in the field for 15 years. The Private Limited Company is located at 27 Ingram Street, , Glasgow and their zip code is G1 1HA. This company's SIC code is 43320: Joinery installation. The company's most recent financial reports describe the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2022-11-16.

Concerning the following company, a variety of director's obligations have so far been met by Steven M. who was arranged to perform management duties in 2009. For almost one year Peter V., had fulfilled assigned duties for the following company until the resignation on November 16, 2009.

Steven M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	30 559	12 520	3 046	-786	-2 011

Balance Sheet
Cash Bank In Hand	27 731	39 636	10 875	1 251	10 997
Cash Bank On Hand					10 997	13 426	10 316	8 822	4 830	6 028	7 698	10 579
Current Assets	56 331	50 899	29 335	28 311	32 864	43 294	20 063	19 418	19 291	11 282	15 194	19 600
Debtors	27 100	9 763	16 460	24 850	21 367	29 368	9 247	10 096	13 961	4 754	6 996	8 521
Net Assets Liabilities					-2 011	22 540	8 735	4 842	3 500	-20 408	-18 000	-19 391
Net Assets Liabilities Including Pension Asset Liability	30 559	12 520	3 046	-786
Property Plant Equipment					8 394	24 980	18 949	14 213	18 343	20 829	15 622	8 190
Stocks Inventory	1 500	1 500	1 500	1 500	500
Tangible Fixed Assets	13 726	26 044	11 424	6 006	8 394
Total Inventories					500	500	500	500	500	500	500	500

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	30 558	12 519	3 045	-787	-2 012
Shareholder Funds	30 559	12 520	3 046	-786	-2 011

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					15 488	23 439	23 246	27 982	21 092	25 187	30 394	18 013
Average Number Employees During Period						2	2	1		1	1	1
Corporation Tax Payable					5 386	7 270	7 890	8 488	4 799	2 252	8 873	15 473
Creditors					43 269	9 369	11 064	7 903	11 617	26 580	21 004	15 073
Creditors Due After One Year	8 294	15 243	1 935
Creditors Due Within One Year	31 204	49 180	35 778	35 103	43 269
Disposals Decrease In Depreciation Impairment Property Plant Equipment						375	6 509		13 003	2 850		15 111
Disposals Property Plant Equipment						1 500	26 037		14 450	11 400		19 813
Finance Lease Liabilities Present Value Total						9 369	11 064	7 903	11 617	1 580	1 580
Increase Decrease In Property Plant Equipment						21 637	19 813		11 400
Increase From Depreciation Charge For Year Property Plant Equipment						8 326	6 316	4 736	6 113	6 944	5 207	2 730
Net Current Assets Liabilities	25 127	1 719	-6 443	-6 792	-10 405	6 929	4 450	1 232	259	-10 699	-9 650	-10 952
Number Shares Allotted			1	1	1
Other Creditors					597	680	164	432	2 061	413	379	783
Other Taxation Social Security Payable					227	655
Par Value Share			1	1	1
Prepayments Accrued Income					35
Prepayments Accrued Income Current Asset			500	710
Property Plant Equipment Gross Cost					23 882	48 419	42 195	42 195	39 436	46 016	46 016	26 203
Provisions For Liabilities Balance Sheet Subtotal							3 600	2 700	3 485	3 958	2 968	1 556
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		26 932	5 500	708	5 186
Tangible Fixed Assets Cost Or Valuation	18 988	35 050	23 488	18 696	23 882
Tangible Fixed Assets Depreciation	5 262	9 006	12 064	12 690	15 488
Tangible Fixed Assets Depreciation Charged In Period		3 994	3 808	2 001	2 798
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		250	750	1 375
Tangible Fixed Assets Disposals		10 870	17 062	5 500
Total Additions Including From Business Combinations Property Plant Equipment						26 037	19 813		11 691	17 980
Total Assets Less Current Liabilities	38 853	27 763	4 981	-786	-2 011	31 909	23 399	15 445	18 602	10 130	5 972	-2 762
Trade Creditors Trade Payables					6 005	6 267	686	864	4 835	4 550	4 315	3 527
Trade Debtors Trade Receivables					21 332	29 368	9 247	10 096	13 961	4 754	6 996	8 521
Bank Borrowings Overdrafts										5 000	5 689	5 829
Fixed Assets	13 726	26 044

Company staff

Steven M.

Role: Director

Appointed: 16 November 2009

Latest update: 13 April 2024

People with significant control

Steven M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 8 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	8 September 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Sjm Joiners (scotland) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven M.

Peter V.

People with significant control

Steven M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Sjm Joiners (scotland) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven M.

Peter V.

People with significant control

Steven M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014