Tony Herron Joiners Limited in Hamilton, ML3 6JT

Description

Data updated on: 01-11-2023

Tony Herron Joiners Limited was set up as Private Limited Company, based in 4d Auchingramont Road, Hamilton. The headquarters' zip code is ML3 6JT. This company has been prospering sixteen years in this business. The business Companies House Registration Number is SC338738. The enterprise's classified under the NACE and SIC code 43320 which means Joinery installation. The business latest annual accounts provide detailed information about the period up to 2022/03/31 and the latest confirmation statement was submitted on 2023/05/31.

We have 1 managing director presently overseeing the company, namely Anthony H. who has been carrying out the director's duties since 2008/03/03.

Anthony H. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 279	4 741	3 613	3 608	2 726	2 054	1 999
Current Assets	4 279	6 334	3 613	4 835	2 726	2 774	5 740
Debtors		1 593		1 227		720	3 741
Net Assets Liabilities		487	-2 697	172	-19 920	1 176
Property Plant Equipment	2	2	19 317	12 879	6 441	2

Other Financial Data
Amount Specific Advance Or Credit Directors	2 907	1 593	4 273	1 227	15 023	118	2 821
Amount Specific Advance Or Credit Made In Period Directors	2 500	4 500	5 866			14 905	2 939
Amount Specific Advance Or Credit Repaid In Period Directors				5 500
Accrued Liabilities	1 234	2 500	2 512	1 232	2 398	1 406	1 446
Accumulated Amortisation Impairment Intangible Assets	27 000	29 999	29 999	29 999	29 999	29 999
Accumulated Depreciation Impairment Property Plant Equipment	747	747	7 185	13 623	20 061	747
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable	2 625	3 284		967			2 700
Creditors	6 797	5 850	14 512	11 001	7 333	1 601	4 180
Finance Lease Liabilities Present Value Total			14 512	11 001	7 333
Fixed Assets	3 002	3	19 318	12 880	6 442	3	3
Increase Decrease In Property Plant Equipment			25 753
Increase From Amortisation Charge For Year Intangible Assets		2 999
Increase From Depreciation Charge For Year Property Plant Equipment			6 438	6 438	6 438
Intangible Assets	3 000	1	1	1	1	1	1
Intangible Assets Gross Cost	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-2 518	484	-7 503	-1 707	-19 029	1 173	1 560
Other Taxation Social Security Payable	31	66	69	81	72	77	34
Property Plant Equipment Gross Cost	749	749	26 502	26 502	26 502	749
Total Additions Including From Business Combinations Property Plant Equipment			25 753
Total Assets Less Current Liabilities	484	487	11 815	11 173	-12 587	1 176	1 563
Trade Debtors Trade Receivables						720	920
Disposals Decrease In Depreciation Impairment Property Plant Equipment						19 314
Disposals Property Plant Equipment						25 753

Company staff

Anthony H.

Role: Director

Appointed: 03 March 2008

Latest update: 9 May 2024

Margaret H.

Role: Secretary

Appointed: 03 March 2008

Resigned: 20 March 2015

Latest update: 9 May 2024

Brian Reid Ltd.

Role: Corporate Secretary

Appointed: 03 March 2008

Resigned: 03 March 2008

Address: Logie Green Road, Edinburgh, EH7 4HH

Latest update: 9 May 2024

Stephen Mabbott Ltd.

Role: Corporate Director

Appointed: 03 March 2008

Resigned: 03 March 2008

Address: Glasgow, G1 3NU

Latest update: 9 May 2024

People with significant control

Anthony H.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Tony Herron Joiners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony H.

Margaret H.

Brian Reid Ltd.

Stephen Mabbott Ltd.

People with significant control

Anthony H.

Accounts Documents

Company filings

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