Srk Joinery Ltd in Kilmarnock, KA2 0FD

Description

Data updated on: 01-11-2023

Srk Joinery Ltd was set up as Private Limited Company, that is based in 5 Barr Avenue, Barr Avenue in Kilmarnock. The company's post code is KA2 0FD. This business has been 9 years on the market. The company's Companies House Reg No. is SC515026. This firm's principal business activity number is 43342 and has the NACE code: Glazing. Srk Joinery Limited filed its latest accounts for the financial period up to Friday 30th September 2022. The company's latest confirmation statement was released on Thursday 7th September 2023.

Steven K. is this specific firm's only managing director, who was appointed on 2015-09-08.

Steven K. is the individual who controls this firm, has substantial control or influence over the company, 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 271

Balance Sheet
Cash Bank On Hand	59 969	19 314	37 908	43 115	78 766
Current Assets	59 869	19 314	48 648	43 831	85 306	156 821
Debtors			10 740	716	6 540
Net Assets Liabilities				11 183	4 648	47 095
Property Plant Equipment					12 706
Net Assets Liabilities Including Pension Asset Liability	20 271

Capital & Reserves
Shareholder Funds	20 271

Other Financial Data
Average Number Employees During Period		3	3	6	2	12
Creditors	39 598	18 908	25 822	32 648	50 000	48 225
Net Current Assets Liabilities	59 869	406	22 826	11 183	41 942	85 720
Other Creditors	39 598	13 208	9 352	25 500	28 120
Other Taxation Social Security Payable		5 700	16 470	7 148	10 946
Total Assets Less Current Liabilities	59 869	406	22 826	11 183	54 648	95 320
Trade Debtors Trade Receivables			10 740	716	6 540
Accumulated Depreciation Impairment Property Plant Equipment					2 789
Bank Borrowings Overdrafts					50 000
Fixed Assets					12 706	9 600
Increase From Depreciation Charge For Year Property Plant Equipment					2 789
Property Plant Equipment Gross Cost					15 495
Total Additions Including From Business Combinations Property Plant Equipment					15 495
Trade Creditors Trade Payables					4 298
Creditors Due After One Year	39 598

Company staff

Steven K.

Role: Director

Appointed: 08 September 2015

Latest update: 7 March 2024

People with significant control

Steven K.

Notified on 1 September 2016

Nature of control:

substantial control or influence

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	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 23 May 2017
Start Date For Period Covered By Report	2015-09-08
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	23 May 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
End Date For Period Covered By Report	30 September 2021

Srk Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven K.

Catherine M.

People with significant control

Steven K.

Accounts Documents

Company filings

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