Founded in 2016, Cmd Joinery, classified under reg no. SC534638 is an active company. Currently registered at 60 Lawson Johnston Drive EH25 9BF, Roslin the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on Wednesday 31st May 2023.
The company has one director. Colin M., appointed on 6 May 2016. There are currently no secretaries appointed. As of 3 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 60 Lawson Johnston Drive |
| Town | Roslin |
| Post code | EH25 9BF |
| Country of origin | United Kingdom |
| Registration Number | SC534638 |
| Date of Incorporation | Fri, 6th May 2016 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Fri, 28th Feb 2025 (270 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Director
Appointed: 06 May 2016
The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Colin M. The abovementioned PSC and has 75,01-100% shares.
Colin M.
| Notified on | 6 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 53 | 422 | 293 | 1 620 | 17 474 | 1 806 | |
| Current Assets | 1 053 | 2 422 | 293 | 11 657 | 19 504 | 2 647 | 11 360 |
| Debtors | 6 187 | 980 | 841 | ||||
| Net Assets Liabilities | 8 | 2 326 | 2 768 | 22 952 | 17 338 | 3 126 | 439 |
| Other Debtors | 2 587 | ||||||
| Property Plant Equipment | 5 015 | 56 029 | 50 426 | 51 417 | |||
| Total Inventories | 1 000 | 2 000 | 3 850 | 1 050 | |||
| Other | |||||||
| Version Production Software | 2 021 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 835 | 6 214 | 11 817 | 13 776 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 850 | 57 228 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | ||
| Bank Borrowings | 12 501 | ||||||
| Bank Borrowings Overdrafts | 10 000 | ||||||
| Creditors | 1 045 | 96 | 2 540 | 2 890 | 13 844 | 31 237 | 30 986 |
| Dividend Declared Payable | 13 000 | ||||||
| Finance Lease Liabilities Present Value Total | 2 890 | 38 748 | 7 200 | ||||
| Fixed Assets | 29 503 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 835 | 6 214 | 5 603 | 7 562 | |||
| Net Current Assets Liabilities | 8 | 1 886 | -2 247 | 8 767 | 5 660 | -28 590 | -19 626 |
| Other Creditors | 2 540 | 15 079 | |||||
| Property Plant Equipment Gross Cost | 5 015 | 62 243 | 62 243 | 65 193 | |||
| Taxation Social Security Payable | 3 844 | 3 158 | |||||
| Total Assets Less Current Liabilities | 2 768 | 64 796 | 56 086 | 22 827 | 9 877 | ||
| Total Increase Decrease From Revaluations Property Plant Equipment | 2 950 | ||||||
| Trade Debtors Trade Receivables | 3 600 | 980 | 841 | ||||
| Work In Progress | 3 850 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 27th, October 2023 |
accounts | Free Download (2 pages) |
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