J & D JOINERS LTD
🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active
Summary
CountryUnited Kingdom
StatusActive
Registration NumberSC644561
Founded15/10/2019
PurposeJoinery installation
AddressBurnham, Mill Of Buckie, Buckie, Aberdeenshire, AB56 5AA
Confirmation StatementNext due: —; Last made up: —
Legal & Status
Legal FormPrivate Limited Company (Ltd.)
StatusActive
Registration Date15/10/2019
Registry AuthorityCompanies House
Registered Capital—
Source: UK Companies House · Last updated: 01/12/2025
Timeline (6 events)
15/10/2019
Company incorporated
Incorporation date: 2019-10-15
Network
Network depth
Ownership & Management
Persons with significant control
87.5%
Ownership Timeline (1 changes)
Ultimate Beneficial Owner
| Name | Ownership | Country | Since |
|---|---|---|---|
Geography
Headquarters
Burnham
Mill Of Buckie
Buckie
Aberdeenshire
AB56 5AA
Financials
Key figures from annual accounts filings.
Convert to
2020
Total assets: £12.0K
Key figures
Total assets
2020£12,000
2021£51,017
2022£38,511
2023£27,883
2024£50,122
Net Assets Liabilities
2020—
2021—
2022£38,511
2023£27,883
2024£50,122
Equity
2020£51,017
2021£51,017
2022£38,511
2023£27,883
2024£50,122
Current Assets
2020£105,366
2021£105,366
2022£115,476
2023£114,219
2024£145,503
Net Current Assets Liabilities
2020£23,952
2021£23,952
2022£14,846
2023£6,591
2024£31,801
Total Assets Less Current Liabilities
2020£51,017
2021£51,017
2022£38,511
2023£28,277
2024£50,561
Cash Bank On Hand
2020£101,022
2021£101,022
2022£68,124
2023£100,270
2024£62,196
Debtors
2020£4,344
2021£4,344
2022£47,352
2023£9,954
2024£82,307
Other Debtors
2020—
2021—
2022£0
2023£6,184
2024£15,501
Creditors
2020£81,414
2021£81,414
2022£100,630
2023£107,628
2024£113,702
Trade Creditors Trade Payables
2020£7,011
2021£7,011
2022£4,940
2023£6,379
2024£7,128
Other Creditors
2020£41,224
2021£41,224
2022£70,551
2023£89,648
2024£82,939
Number Shares Issued Fully Paid
2020100
2021100
2022100
2023100
2024100
Par Value Share
2020£1
2021£1
2022£1
2023£1
2024£1
Average Number Employees During Period
20201
20211
20221
20231
20241
Accumulated Amortisation Impairment Intangible Assets
2020£900
2021£2,100
2022£3,300
2023£4,500
2024£5,700
Accumulated Depreciation Impairment Property Plant Equipment
2020£2,795
2021£6,036
2022£9,075
2023£11,408
2024£13,171
Disposals Decrease In Depreciation Impairment Property Plant Equipment
2020—
2021—
2022—
2023£244
2024£423
Disposals Property Plant Equipment
2020—
2021—
2022—
2023£874
2024£1,018
Fixed Assets
2020£27,065
2021£27,065
2022£23,665
2023£21,686
2024£18,760
Increase From Amortisation Charge For Year Intangible Assets
2020£900
2021£1,200
2022£1,200
2023£1,200
2024£1,200
Increase From Depreciation Charge For Year Property Plant Equipment
2020£2,795
2021£3,241
2022£3,039
2023£2,577
2024£2,186
Intangible Assets
2020£11,100
2021£11,100
2022£9,900
2023£8,700
2024£7,500
Intangible Assets Gross Cost
2020£12,000
2021£12,000
2022£12,000
2023£12,000
2024£12,000
Other Taxation Social Security Payable
2020£33,179
2021£33,179
2022£25,139
2023£11,601
2024£23,635
Property Plant Equipment
2020£15,965
2021£15,965
2022£13,765
2023£12,986
2024£11,260
Property Plant Equipment Gross Cost
2020£18,760
2021£19,801
2022£22,061
2023£22,668
2024£24,196
Provisions For Liabilities Balance Sheet Subtotal
2020—
2021—
2022£0
2023£394
2024£439
Total Additions Including From Business Combinations Intangible Assets
2020£12,000
2021—
2022—
2023—
2024—
Total Additions Including From Business Combinations Property Plant Equipment
2020£18,760
2021£1,041
2022£2,260
2023£1,481
2024£2,546
Total Inventories
2020—
2021—
2022£0
2023£3,995
2024£1,000
Trade Debtors Trade Receivables
2020£4,344
2021£4,344
2022£47,352
2023£3,770
2024£66,806
Documents
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