Company information:
P J Green Building And Joinery Limited (No: SC231627)
Address: UNIT 7B, PENTLAND INDUSTRIAL ESTATE, LOANHEAD, MIDLOTHIAN, EH20 9QH, SCOTLAND
Status: Active
Incorporated: 17-May-2002
Accounts Next Due: 31-May-2025
Next Confirmation Statement Due: 31-May-2024
Industry Class: 43320 - Joinery installation
Current Director: PHILLIP JOHN GREEN ( From: May-2002 )
Current Director: ALEXANDER SUTHERLAND ROBERTSON ( DOB: Feb-1973 From: May-2005 )
Resigned Secretary: DUNCAN YOUNG AND CO LIMITED ( From: May-2002 To: Jul-2006 )
Resigned Secretary: OSWALDS OF EDINBURGH LIMITED ( From: May-2002 To: May-2002 )
Persons of Significant Control:
Philip John Green, Unit 7b Pentland Industrial Estate, Loanhead, Midlothian, EH20 9QH, Scotland: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06)
Mr Alexander Sutherland Robertson, Unit 7b Pentland Industrial Estate, Loanhead, Midlothian, EH20 9QH, Scotland: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 62,892 | 67,341 | 123,706 | 83,551 | 67,324 | 38,544 | 45,045 | 60,199 | 62892.0,67341.0,123706.0,83551.0,67324.0,38544.0,45045.0,60199.0 |
Current assets | 118,355 | 106,484 | 127,776 | 131,263 | 79,102 | 91,988 | 156,760 | 251,890 | 118355.0,106484.0,127776.0,131263.0,79102.0,91988.0,156760.0,251890.0 |
Current assets / Total inventories | 37,400 | 35,500 | 10,000 | 15,025 | 4,783 | 4,332 | 46,462 | 137,050 | 37400.0,35500.0,10000.0,15025.0,4783.0,4332.0,46462.0,137050.0 |
Current assets / Debtors | 42,419 | 58,049 | 59,815 | 89,165 | 32,635 | 59,836 | 16,368 | 7,097 | 42419.0,58049.0,59815.0,89165.0,32635.0,59836.0,16368.0,7097.0 |
Current assets / Debtors / Trade debtors / trade receivables | 18,748 | 55,545 | 79,713 | 23,393 | 50,816 | 8,606 | -472 | 18748.0,0.0,55545.0,79713.0,23393.0,50816.0,8606.0,-472.0 | |
Current assets / Cash at bank and on hand | 38,536 | 12,935 | 57,961 | 27,073 | 41,684 | 27,820 | 93,930 | 107,743 | 38536.0,12935.0,57961.0,27073.0,41684.0,27820.0,93930.0,107743.0 |
Net current assets (liabilities) | -24,264 | -22,876 | -21,575 | -11,898 | -84,620 | -49,657 | -14,666 | -20,249 | -24264.0,-22876.0,-21575.0,-11898.0,-84620.0,-49657.0,-14666.0,-20249.0 |
Total assets less current liabilities | 38,628 | 44,465 | 102,131 | 71,653 | -17,296 | -11,113 | 30,379 | 39,950 | 38628.0,44465.0,102131.0,71653.0,-17296.0,-11113.0,30379.0,39950.0 |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 9,327 | 9,327 | 9327.0,9327.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Net assets (liabilities) | 25,488 | 27,074 | 78,966 | 57,067 | -31,882 | -57,603 | -7,347 | 9,345 | 25488.0,27074.0,78966.0,57067.0,-31882.0,-57603.0,-7347.0,9345.0 |
Equity / share capital and reserves | 25,488 | 27,074 | 78,966 | 57,067 | -31,882 | -57,603 | -7,347 | 9,345 | 25488.0,27074.0,78966.0,57067.0,-31882.0,-57603.0,-7347.0,9345.0 |