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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

J & D JOINERS LTD

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Active
Equity ratio (2024)Equity ratio
100%
YoY total assets (2023 vs 2024)YoY total assets
+79,8%
CAGR total assets (2020–2024)CAGR total assets

Riepilogo

Country🇬🇧Regno Unito
StatusActive
Registration NumberSC644561
Founded15/10/2019
PurposeJoinery installation
AddressBurnham, Mill Of Buckie, Buckie, Aberdeenshire, AB56 5AA
Confirmation StatementNext due: —; Last made up: —

Dati legali e stato

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)

31/10/2024

Annual accounts filed

Annual Accounts · Accounting year ending 31/10/2024

View file in Documents

31/10/2023

Annual accounts filed

Annual Accounts · Accounting year ending 31/10/2023

View file in Documents

15/10/2019

Company incorporated

Incorporation date: 2019-10-15

Rete

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Profondità rete

Proprietà e organi

Persons with significant control

John Daniel Mccormack

75–100% shares · 75–100% voting rights

Appointed: 15/10/2019

87.5%

Ownership Timeline (1 changes)

15/10/2019

Appointed John Daniel Mccormack (person)

Person with significant control

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

Burnham

Mill Of Buckie

Buckie

Aberdeenshire

AB56 5AA

Bilancio e conti

Cifre chiave dai bilanci depositati.

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£6591
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£4344
2021£4344
2022£47.352
2023£9954
2024£82.307

Other Debtors

2020—
2021—
2022£0
2023£6184
2024£15.501

Creditors

2020£81.414
2021£81.414
2022£100.630
2023£107.628
2024£113.702

Trade Creditors Trade Payables

2020£7011
2021£7011
2022£4940
2023£6379
2024£7128

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£2100
2022£3300
2023£4500
2024£5700

Accumulated Depreciation Impairment Property Plant Equipment

2020£2795
2021£6036
2022£9075
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£1018

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£1200
2022£1200
2023£1200
2024£1200

Increase From Depreciation Charge For Year Property Plant Equipment

2020£2795
2021£3241
2022£3039
2023£2577
2024£2186

Intangible Assets

2020£11.100
2021£11.100
2022£9900
2023£8700
2024£7500

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£1041
2022£2260
2023£1481
2024£2546

Total Inventories

2020—
2021—
2022£0
2023£3995
2024£1000

Trade Debtors Trade Receivables

2020£4344
2021£4344
2022£47.352
2023£3770
2024£66.806
Metric20202021202220232024
Total assets£12.000£51.017£38.511£27.883£50.122
Net Assets Liabilities——£38.511£27.883£50.122
Equity£51.017£51.017£38.511£27.883£50.122
Current Assets£105.366£105.366£115.476£114.219£145.503
Net Current Assets Liabilities£23.952£23.952£14.846£6591£31.801
Total Assets Less Current Liabilities£51.017£51.017£38.511£28.277£50.561
Cash Bank On Hand£101.022£101.022£68.124£100.270£62.196
Debtors£4344£4344£47.352£9954£82.307
Other Debtors——£0£6184£15.501
Creditors£81.414£81.414£100.630£107.628£113.702
Trade Creditors Trade Payables£7011£7011£4940£6379£7128
Other Creditors£41.224£41.224£70.551£89.648£82.939
Number Shares Issued Fully Paid100100100100100
Par Value Share£1£1£1£1£1
Average Number Employees During Period11111
Accumulated Amortisation Impairment Intangible Assets£900£2100£3300£4500£5700
Accumulated Depreciation Impairment Property Plant Equipment£2795£6036£9075£11.408£13.171
Disposals Decrease In Depreciation Impairment Property Plant Equipment———£244£423
Disposals Property Plant Equipment———£874£1018
Fixed Assets£27.065£27.065£23.665£21.686£18.760
Increase From Amortisation Charge For Year Intangible Assets£900£1200£1200£1200£1200
Increase From Depreciation Charge For Year Property Plant Equipment£2795£3241£3039£2577£2186
Intangible Assets£11.100£11.100£9900£8700£7500
Intangible Assets Gross Cost£12.000£12.000£12.000£12.000£12.000
Other Taxation Social Security Payable£33.179£33.179£25.139£11.601£23.635
Property Plant Equipment£15.965£15.965£13.765£12.986£11.260
Property Plant Equipment Gross Cost£18.760£19.801£22.061£22.668£24.196
Provisions For Liabilities Balance Sheet Subtotal——£0£394£439
Total Additions Including From Business Combinations Intangible Assets£12.000————
Total Additions Including From Business Combinations Property Plant Equipment£18.760£1041£2260£1481£2546
Total Inventories——£0£3995£1000
Trade Debtors Trade Receivables£4344£4344£47.352£3770£66.806

Documenti

Annual Accounts

Accounts for the accounting period ending on: 31/10/2024

Filed: 31/10/2024

View

Annual Accounts

Accounts for the accounting period ending on: 31/10/2023

Filed: 31/10/2023

View

Annual Accounts

Accounts for the accounting period ending on: 31/10/2022

Filed: 31/10/2022

View

Annual Accounts

Accounts for the accounting period ending on: 31/10/2021

Filed: 31/10/2021

View

Annual Accounts

Accounts for the accounting period ending on: 31/10/2020

Filed: 31/10/2020

View

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+43%
YoY net current assets (2023 vs 2024)YoY net current assets
+382,5%
Net current assets (2024)Net current assets
31.801 £

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY total assets (2020 vs 2021)
+325,1%
YoY total assets (2021 vs 2022)
-24,5%
YoY net current assets (2021 vs 2022)
-38%
YoY total assets (2022 vs 2023)
-27,6%
YoY net current assets (2022 vs 2023)
-55,6%
YoY total assets (2023 vs 2024)
+79,8%
YoY net current assets (2023 vs 2024)
+382,5%
CAGR total assets (2020–2024)
+43%

Working capital & liquidity

Net current assets (2020)
23.952 £
Net current assets (2021)
23.952 £
Net current assets (2022)
14.846 £
Net current assets (2023)
6591 £
Net current assets (2024)
31.801 £

Capital structure

Equity ratio (2020)
425,1%
Equity ratio (2021)
100%
Equity ratio (2022)
100%
Equity ratio (2023)
100%
Equity ratio (2024)
100%
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