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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
History Chart

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