Stoneywood Glazing Ltd in Aberdeen, AB21 9JX

Description

Data updated on: 01-11-2023

Stoneywood Glazing began its business in the year 2014 as a Private Limited Company with reg. no. SC491632. This business has been active for 10 years and it's currently active. The firm's head office is based in Aberdeen at 318 Stoneywood Road. Anyone could also locate this business by the post code, AB21 9JX. This enterprise's classified under the NACE and SIC code 43342 which stands for Glazing. Wednesday 30th November 2022 is the last time the accounts were reported.

Since 2014-11-20, this particular business has only been overseen by one director: Brian K. who has been in charge of it for 10 years.

Brian K. is the individual who has 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1 261	-12 576

Balance Sheet
Cash Bank In Hand	4 153	1 742
Cash Bank On Hand		1 742	1 637	7 138	2 505	11 062	11 856	7 970
Current Assets		1 742	15 857	28 448	34 749	59 960	62 971	59 642
Debtors			14 220	21 310	32 244	48 898	39 115	51 672
Net Assets Liabilities		-12 576	146	47	54	106	94	100
Other Debtors			13 070	19 957	30 610	48 898	37 115	51 672
Property Plant Equipment		3 981	10 832	4 891	3 154	14 034	18 152
Tangible Fixed Assets	4 220	3 981
Total Inventories							12 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 161	-12 676
Shareholder Funds	1 261	-12 576

Other Financial Data
Amount Specific Advance Or Credit Directors			9 864	15 062	24 515	35 276	7 454	9 236
Amount Specific Advance Or Credit Made In Period Directors			9 864	5 198	41 342	24 619	29 799	22 723
Amount Specific Advance Or Credit Repaid In Period Directors			27 369		31 889	13 858	57 621	20 941
Accumulated Depreciation Impairment Property Plant Equipment		1 607	3 883	2 304	2 136	6 071	12 177	1 907
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts						18 000	14 000	10 019
Creditors		18 299	24 485	33 292	37 849	27 619	21 054	60 838
Creditors Due Within One Year	7 112	18 299
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 335	3 209	1 220	744		875
Disposals Property Plant Equipment			4 500	17 137	4 880	2 975		2 000
Finance Lease Liabilities Present Value Total						9 619	7 054	2 565
Increase From Depreciation Charge For Year Property Plant Equipment			3 611	1 630	1 052	4 679	6 106	4 167
Net Current Assets Liabilities	-2 959	-16 557	-8 628	-4 844	-3 100	16 358	6 445	-1 196
Number Shares Allotted	100	100
Other Creditors		6 635	5 213	7 730	13 289	3 408	4 295	14 312
Other Taxation Social Security Payable		10 251	19 272	19 665	18 033	26 080	39 647	38 610
Par Value Share	1	1
Property Plant Equipment Gross Cost		5 588	14 715	7 195	5 290	20 105	30 329	37 382
Provisions For Liabilities Balance Sheet Subtotal			2 058			2 667	3 449	3 707
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	4 500	1 088
Tangible Fixed Assets Cost Or Valuation	4 500	5 588
Tangible Fixed Assets Depreciation	280	1 607
Tangible Fixed Assets Depreciation Charged In Period	280	1 327
Total Additions Including From Business Combinations Property Plant Equipment			13 627	9 617	2 975	17 790	10 224	1 176
Total Assets Less Current Liabilities	1 261	-12 576	2 204	47	54	30 392	24 597	18 315
Trade Creditors Trade Payables		1 413		5 897	6 527	9 549	6 019	1 351
Trade Debtors Trade Receivables			1 150	1 353	1 634		2 000
Increase Decrease In Property Plant Equipment						14 250

Company staff

Brian K.

Role: Director

Appointed: 20 November 2014

Latest update: 22 February 2024

People with significant control

Brian K.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 17 August 2016
Start Date For Period Covered By Report	20 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	17 August 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Stoneywood Glazing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian K.

People with significant control

Brian K.

Accounts Documents

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