A & G Joinery Ltd.

ActiveSC607514 Private limited company
Incorporated
7 September 2018 (8 years)
Industry
Joinery installation (43320)
Owned by
Andrew Gordon Philip
Gregor John Macrae
Accounts type
Total exemption full
Region
Scotland
Address
4th Floor Metropolitan House
31-33 High Street
Inverness
IV1 1HT

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
13 March 2027
Last conf. stmt
27 February 2026

Officers

Not loaded yet. See them on Companies House

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Andrew Gordon Philip
Individual · Notified 7 September 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1989 (37)
Gregor John Macrae
Individual · Notified 7 September 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1981

Financials

Balance sheet as at 30 September 2025 · total exemption full accounts

Net Assets
£1,669
Cash
£15,257
Employees
2
Debt Ratio
95%
Current Ratio
0.9x

Trend

Net Assets
£0 £20k £40k 2020 2022 2023 2024 2025 £6,399 £21,836 £9,819 £9,021 £1,669
Balance sheet detail
20252024202320222020
Fixed Assets£12,692£16,824£3,570£9,941£15,554
Current Assets£17,806£17,755£30,401£31,980£23,331
Debtors£2,549£7,156£16,433£15,983
Cash£15,257£10,599£13,968£15,997
Creditors (< 1 year)£19,526£12,424£24,152£17,227£22,553
Creditors (> 1 year)£9,303£13,134£0£2,858£8,133
Net Current Assets(£1,720)£5,331£6,249£14,753£778
Net Assets£1,669£9,021£9,819£21,836£6,399
Shareholder Funds£1,669£9,021£9,819£21,836£6,399

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
15 May 2026Total exemption full accounts30 September 2025
3 March 2026Confirmation statement with no updates27 February 2026
27 February 2026Director's details changed
27 February 2026Change of details for a person with significant control
27 February 2026Director's details changed
Show all recent filings

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