S & J JOINERS LTD, GLASGOW, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2015

Total assets: £2

Key figures

Total assets

2015£2

2016£2

2017£2

2018£475

2019£1713

2020£323

Net Assets Liabilities

2015—

2016—

2017£2

2018£475

2019£1713

2020£323

Equity

2015—

2016—

2017£2

2018£475

2019£1713

2020£323

Current Assets

2015—

2016—

2017£2

2018£16.169

2019£50.477

2020—

Net Current Assets Liabilities

2015—

2016—

2017£2

2018£-6442

2019£-3347

2020£-1026

Total Assets Less Current Liabilities

2015—

2016—

2017£2

2018£2098

2019£2900

2020£3184

Cash Bank On Hand

2015—

2016—

2017£0

2018£6541

2019£411

2020—

Debtors

2015—

2016—

2017£2

2018£9628

2019£50.066

2020£39.828

Other Debtors

2015—

2016—

2017£2

2018£9628

2019£50.066

2020£39.828

Creditors

2015—

2016—

2017£0

2018£22.611

2019£53.824

2020£40.854

Other Creditors

2015—

2016—

2017£0

2018£17.112

2019£30.478

2020£14.210

Number Shares Allotted

20152

20162

2017—

2018—

2019—

2020—

Number Shares Issued Fully Paid

2015—

2016—

2017100

2018100

2019100

2020100

Par Value Share

2015£1

2016£1

2017£1

2018£1

2019£1

2020£1

Average Number Employees During Period

2015—

2016—

20172

20182

20192

20202

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£1440

2018£4003

2019£6740

2020£9477

Bank Borrowings

2015—

2016—

2017—

2018—

2019£0

2020£5600

Bank Borrowings Overdrafts

2015—

2016—

2017—

2018—

2019£0

2020£2061

Called Up Share Capital Not Paid Not Expressed As Current Asset

2015£2

2016£2

2017—

2018—

2019—

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£1440

2018£2563

2019£2737

2020£2737

Net Assets Liabilities Including Pension Asset Liability

2015£2

2016£2

2017—

2018—

2019—

2020—

Nominal Value Shares Issued Specific Share Issue

2015—

2016—

2017£1

2018—

2019—

2020—

Number Shares Issued Specific Share Issue

2015—

2016—

201798

2018—

2019—

2020—

Other Taxation Social Security Payable

2015—

2016—

2017£0

2018£5499

2019£23.346

2020£19.566

Property Plant Equipment

2015—

2016—

2017£8540

2018£8540

2019£6247

2020£4210

Property Plant Equipment Gross Cost

2015—

2016—

2017£9980

2018£10.250

2019£10.950

2020£10.950

Provisions For Liabilities Balance Sheet Subtotal

2015—

2016—

2017£0

2018£1623

2019£1187

2020£800

Share Capital Allotted Called Up Paid

2015£2

2016£2

2017—

2018—

2019—

2020—

Shareholder Funds

2015£2

2016£2

2017—

2018—

2019—

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017£9980

2018£270

2019£700

2020—

Metric	2015	2016	2017	2018	2019	2020
Total assets	£2	£2	£2	£475	£1713	£323
Net Assets Liabilities	—	—	£2	£475	£1713	£323
Equity	—	—	£2	£475	£1713	£323
Current Assets	—	—	£2	£16.169	£50.477	—
Net Current Assets Liabilities	—	—	£2	£-6442	£-3347	£-1026
Total Assets Less Current Liabilities	—	—	£2	£2098	£2900	£3184
Cash Bank On Hand	—	—	£0	£6541	£411	—
Debtors	—	—	£2	£9628	£50.066	£39.828
Other Debtors	—	—	£2	£9628	£50.066	£39.828
Creditors	—	—	£0	£22.611	£53.824	£40.854
Other Creditors	—	—	£0	£17.112	£30.478	£14.210
Number Shares Allotted	2	2	—	—	—	—
Number Shares Issued Fully Paid	—	—	100	100	100	100
Par Value Share	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	2	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£1440	£4003	£6740	£9477
Bank Borrowings	—	—	—	—	£0	£5600
Bank Borrowings Overdrafts	—	—	—	—	£0	£2061
Called Up Share Capital Not Paid Not Expressed As Current Asset	£2	£2	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£1440	£2563	£2737	£2737
Net Assets Liabilities Including Pension Asset Liability	£2	£2	—	—	—	—
Nominal Value Shares Issued Specific Share Issue	—	—	£1	—	—	—
Number Shares Issued Specific Share Issue	—	—	98	—	—	—
Other Taxation Social Security Payable	—	—	£0	£5499	£23.346	£19.566
Property Plant Equipment	—	—	£8540	£8540	£6247	£4210
Property Plant Equipment Gross Cost	—	—	£9980	£10.250	£10.950	£10.950
Provisions For Liabilities Balance Sheet Subtotal	—	—	£0	£1623	£1187	£800
Share Capital Allotted Called Up Paid	£2	£2	—	—	—	—
Shareholder Funds	£2	£2	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£9980	£270	£700	—

S & J JOINERS LTD

Riepilogo

Dati legali e stato

Timeline (13 events)

Status changed

Resigned Steven Duffy (person)

Appointed Steven Duffy (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (3 changes)

Resigned Steven Duffy (person)

Appointed James O'donnell (person)

Appointed Steven Duffy (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of S & J JOINERS LTD

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Altre aziende e persone

Financial Health

Growth

Working capital & liquidity

Capital structure