Thankerton Joinery And Building Services Ltd in Airdrie, ML6 6AP

Description

Data updated on: 01-11-2023

Thankerton Joinery And Building Services Ltd can be reached at Airdrie at 31 Flowerhill Street. You can search for this business by the zip code - ML6 6AP. This company has been in business on the UK market for 11 years. This enterprise is registered under the number SC452397 and its official state is active. The company's declared SIC number is 41202 meaning Construction of domestic buildings. Tuesday 5th April 2022 is the last time account status updates were filed.

There is one director at present supervising the business, specifically Christopher L. who has been executing the director's responsibilities for 11 years.

Christopher L. is the individual who controls 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	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 570	2 994	-1 281

Balance Sheet
Cash Bank On Hand			3 500	2 517	2 665	3 135	7 820	51 293	39 354
Current Assets	4 313	1 828	3 500	2 517	2 792	4 415	7 820	51 293	59 354
Debtors		47			127	1 280			20 000
Net Assets Liabilities			-1 281	1 895	-1 064	189	10 111	2 630	13 244
Other Debtors		47			127	1 280			20 000
Property Plant Equipment			10 992	10 450	8 570	13 096	19 332	15 852	9 639
Cash Bank In Hand	4 313	1 781	3 500
Net Assets Liabilities Including Pension Asset Liability	1 570	2 994	-1 281
Intangible Fixed Assets	2 542
Tangible Fixed Assets	2 542	13 405	10 992

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 569	2 993	-1 282
Shareholder Funds	1 570	2 994	-1 281

Other Financial Data
Version Production Software							2 020	2 021	2 023
Accrued Liabilities			680	75	471
Accumulated Depreciation Impairment Property Plant Equipment			4 013	6 305	8 185	11 059	15 302	18 782	20 983
Additions Other Than Through Business Combinations Property Plant Equipment				1 750		7 400	10 479
Average Number Employees During Period			1	1	1	1	1	1	2
Bank Borrowings								35 500	32 739
Creditors			9 193	6 777	10 415	10 147	10 164	25 311	22 481
Finance Lease Liabilities Present Value Total			6 580	4 295	2 011	7 175	6 877	3 704	529
Increase From Depreciation Charge For Year Property Plant Equipment				2 292	1 880	2 874	4 243	3 480	2 201
Loans From Directors				-49	-23	-26
Net Current Assets Liabilities	-898	-1 547	-5 693	-4 260	-7 623	-5 732	-2 344	25 982	36 873
Nominal Value Allotted Share Capital			1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1	1
Other Disposals Property Plant Equipment									4 012
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			15 005	16 755	16 755	24 155	34 634	34 634	30 622
Taxation Social Security Payable			7 267	6 751	10 415	10 097	10 074	9 046	17 078
Total Assets Less Current Liabilities	1 570	11 858	5 299	6 190	947	7 364	16 988	41 834	46 512
Trade Creditors Trade Payables			1 246		-448	76	90	6 422	35
Value-added Tax Payable								9 843	5 368
Accruals Deferred Income Within One Year	74	74
Creditors Due After One Year		8 864	6 580
Creditors Due Within One Year	5 211	3 375	9 193
Fixed Assets	2 542	13 405
Obligations Under Finance Lease Hire Purchase Contracts After One Year		8 864
Other Creditors Due Within One Year	3 100	1 316
Accruals Deferred Income	74
Intangible Fixed Assets Additions	3 100
Intangible Fixed Assets Aggregate Amortisation Impairment	558
Intangible Fixed Assets Amortisation Charged In Period	558
Intangible Fixed Assets Cost Or Valuation	3 100
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		13 405
Tangible Fixed Assets Cost Or Valuation	3 100	15 005	15 005
Tangible Fixed Assets Depreciation	558	1 600	4 013
Tangible Fixed Assets Depreciation Charged In Period		1 042	2 413
Tangible Fixed Assets Disposals		1 500
Taxation Social Security Due Within One Year	1 585	1 076
Trade Creditors Within One Year	526	909

Company staff

Christopher L.

Role: Director

Appointed: 14 June 2013

Latest update: 27 March 2024

People with significant control

Christopher L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	02 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-06-14
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	19 December 2014
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	6 April 2015
End Date For Period Covered By Report	5 April 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	6 April 2016
End Date For Period Covered By Report	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	6 April 2017
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	6 April 2018
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	6 April 2019
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	6 April 2020
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	6 April 2021
End Date For Period Covered By Report	5 April 2022
Annual Accounts 18 December 2015
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	18 December 2015

Thankerton Joinery And Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher L.

People with significant control

Christopher L.

Accounts Documents

Company filings

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