Steve's Joinery Services Limited in Aberdeen, AB12 4UQ

Description

Data updated on: 01-11-2023

Steve's Joinery Services came into being in 2003 as a company enlisted under no SC259492, located at AB12 4UQ Aberdeen at 33 Bruntland Court. This company has been in business for twenty one years and its last known status is active. It 's been eleven years since It's registered name is Steve's Joinery Services Limited, but till 2013 the name was Decorative Glass By Kathleen and up to that point, until Fri, 5th Dec 2003 this company was known under the name Mountwest 504. This means it has used three different company names. This business's SIC code is 74909 - Other professional, scientific and technical activities not elsewhere classified. Steve's Joinery Services Ltd filed its latest accounts for the financial year up to 2022-03-31. The business most recent annual confirmation statement was submitted on 2022-11-19.

The business owes its accomplishments and constant improvement to a team of two directors, specifically Kathleen M. and Steven M., who have been running the company since Wed, 1st Jul 2015.

Previous company's names
Steve's Joinery Services Limited 2013-01-10
Decorative Glass By Kathleen Limited 2003-12-05
Mountwest 504 Limited 2003-11-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 665	6 371	23 119	11 954	7 992	2 379	816

Balance Sheet
Cash Bank In Hand	59	5 011	1 751	2 624	5 963	2 077
Current Assets	15 068	20 381	17 499	6 709	9 633	5 603	7 974	8 646	11 161	9 114	9 256	10 205	8 086
Debtors	15 009	15 370	15 748	4 085	3 670	3 526
Net Assets Liabilities Including Pension Asset Liability	1 665	6 371	23 119	11 954	7 992	2 379	816
Tangible Fixed Assets	2 493	1 917	17 787	13 559	9 576	5 110
Net Assets Liabilities							816	2 670	4 267	1 845	636	1 233	1 840

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 663	6 369	23 117	11 952	7 990	2 377
Shareholder Funds	1 665	6 371	23 119	11 954	7 992	2 379	816

Other Financial Data
Total Fixed Assets Additions		299	16 812	910	708
Total Fixed Assets Cost Or Valuation	17 914	18 213	28 025	28 935	29 643
Total Fixed Assets Depreciation	15 421	16 296	10 238	15 376	20 067
Total Fixed Assets Depreciation Charge In Period		875	942	5 138	4 691
Total Fixed Assets Depreciation Disposals			-7 000
Total Fixed Assets Disposals			-7 000
Creditors Due Within One Year Total Current Liabilities	15 844	15 902	8 821	5 775	9 300
Fixed Assets	2 493	1 917	17 787	13 559	9 576	5 110	800	709	122	1	1	1	1
Net Current Assets Liabilities	-776	4 479	8 678	934	333	-1 709	16	1 961	4 145	1 844	635	1 232	1 839
Provisions For Liabilities Charges	52	25	3 346	2 539	1 917	1 022
Tangible Fixed Assets Additions		299	16 812	910	708	289
Tangible Fixed Assets Cost Or Valuation	17 914	18 213	28 025	28 935	29 643	29 932
Tangible Fixed Assets Depreciation	15 421	16 296	10 238	15 376	20 067	24 822
Tangible Fixed Assets Depreciation Charge For Period		875	942	5 138	4 691
Tangible Fixed Assets Depreciation Disposals			-7 000
Tangible Fixed Assets Disposals			-7 000
Total Assets Less Current Liabilities	1 717	6 396	26 465	14 493	9 909	3 401	816	2 670	4 267	1 845	636	1 233	1 840
Average Number Employees During Period									2	2	2	2	2
Creditors							7 958	6 685	7 016	7 270	8 621	8 973	6 247
Creditors Due Within One Year					9 300	7 312	7 958
Number Shares Allotted						2
Par Value Share						1
Share Capital Allotted Called Up Paid					2	2
Tangible Fixed Assets Depreciation Charged In Period						4 755

Company staff

Kathleen M.

Role: Director

Appointed: 01 July 2015

Latest update: 8 February 2024

Steven M.

Role: Director

Appointed: 05 December 2003

Latest update: 8 February 2024

People with significant control

Executives who control the firm include: Steven M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kathleen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Steven M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kathleen M.

Notified on 20 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
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	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Steve's Joinery Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen M.

Steven M.

Eric J.

Kathleen R.

People with significant control

Steven M.

Kathleen M.

Accounts Documents

Company filings

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