Barry Mcilwraith Joiner Contractor Limited in Inverness

Barry Mcilwraith Joiner Contractor Limited

Founded in 2003, Barry Mcilwraith Joiner Contractor, classified under reg no. SC243779 is an active company. Currently registered at 21 Oak Avenue IV2 4NX, the company has been in the business for twenty one years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.

The company has 2 directors, namely Claire H., Barry M.. Of them, Barry M. has been with the company the longest, being appointed on 11 February 2003 and Claire H. has been with the company for the least time - from 7 February 2019. As of 27 April 2024, there was 1 ex secretary - Jacqueline M.. There were no ex directors.

Barry Mcilwraith Joiner Contractor Limited Address / Contact

Office Address	21 Oak Avenue
Office Address2	Inverness
Town
Post code	IV2 4NX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC243779
Date of Incorporation	Tue, 11th Feb 2003
Industry	Joinery installation
End of financial Year	30th April
Company age	21 years old
Account next due date	Wed, 31st Jan 2024 (87 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Thu, 15th Feb 2024 (2024-02-15)
Last confirmation statement dated	Wed, 1st Feb 2023

Company staff

Claire H.

Position: Director

Appointed: 07 February 2019

Barry M.

Position: Director

Appointed: 11 February 2003

Jacqueline M.

Position: Secretary

Appointed: 11 February 2003

Resigned: 01 February 2013

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Claire H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Barry M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Claire H.

Notified on	13 February 2019
Nature of control:	25-50% voting rights 25-50% shares

Barry M.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30

Balance Sheet
Cash Bank On Hand			4 329	39 458	8 277	27 656	1 251	9 681
Current Assets	20 251	19 350	17 730	42 636	15 116	34 739	10 154	38 575
Debtors	17 251	16 350	10 901	678	4 339	4 583	6 903	26 294
Net Assets Liabilities	636	187	1 753	13 832	5 253	1 850	755	10 071
Other Debtors	9 117	5 523	978
Property Plant Equipment	1 187	2 487	1 945	3 724	3 185	4 202	27 686	20 751
Total Inventories	3 000	3 000	2 500	2 500	2 500	2 500	2 000	2 600

Other
Version Production Software					2 020	2 021
Accrued Liabilities	1 747	1 838	1 700
Accumulated Depreciation Impairment Property Plant Equipment	4 537	4 916	5 458	6 200	6 773	7 490	8 395	15 030
Additions Other Than Through Business Combinations Property Plant Equipment		1 679		2 521	349	2 185	25 000	120
Bank Borrowings Overdrafts	1 100	1 354
Creditors	20 802	21 650	17 922	31 820	12 425	17 709	17 020	34 288
Finished Goods Goods For Resale	3 000	3 000	2 500
Future Minimum Lease Payments Under Non-cancellable Operating Leases	4 535	1 511	12 017	8 949	5 880	2 812
Increase From Depreciation Charge For Year Property Plant Equipment		379	542	742	789	987	1 505	7 008
Loans From Directors			270
Net Current Assets Liabilities	-551	-2 300	-192	10 816	2 692	17 030	-6 866	4 287
Other Creditors	1 274	1 380	1 749
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					216	270	600	373
Other Disposals Property Plant Equipment					314	451	611	420
Prepayments Accrued Income	4 936	757
Property Plant Equipment Gross Cost	5 724	7 403	7 403	9 924	9 958	11 692	36 081	35 781
Taxation Including Deferred Taxation Balance Sheet Subtotal				708	624	797	5 260	3 942
Taxation Social Security Payable	3 820	9 885	11 908
Total Assets Less Current Liabilities			1 753	14 540	5 877	21 232	20 820	25 038
Trade Creditors Trade Payables	12 861	7 193	2 295
Trade Debtors Trade Receivables	3 198	10 070	9 923

Company filings

Filing category

Type		Category	Free download
SH02	Sub-division of shares on 2019-02-07 filed on: 19th, February 2019	capital	Free Download (6 pages)

Type		Category	Free download
SH02	Sub-division of shares on 2019-02-07 filed on: 19th, February 2019	capital	Free Download (6 pages)
CH01	On 2019-02-07 director's details were changed filed on: 7th, February 2019	officers	Free Download (2 pages)
AP01	New director was appointed on 2019-02-07 filed on: 7th, February 2019	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2018-04-30 filed on: 15th, January 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2017-04-30 filed on: 25th, January 2018	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2016-04-30 filed on: 1st, February 2017	accounts	Free Download (6 pages)
AR01	Annual return made up to 2016-02-01 with full list of members filed on: 19th, February 2016	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2016-02-19: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-04-30 filed on: 29th, January 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to 2015-02-01 with full list of members filed on: 18th, February 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2015-02-18: 1.00 GBP	capital
CH01	On 2015-01-01 director's details were changed filed on: 18th, February 2015	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2014-04-30 filed on: 15th, January 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to 2014-02-01 with full list of members filed on: 26th, February 2014	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2013-04-30 filed on: 10th, January 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to 2013-02-01 with full list of members filed on: 27th, February 2013	annual return	Free Download (3 pages)
TM02	Secretary appointment termination on 2013-02-27 filed on: 27th, February 2013	officers	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2012-04-30 filed on: 23rd, January 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to 2012-02-01 with full list of members filed on: 22nd, February 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-04-30 filed on: 13th, February 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to 2011-02-01 with full list of members filed on: 4th, February 2011	annual return	Free Download (4 pages)
CH03	On 2010-12-01 secretary's details were changed filed on: 4th, February 2011	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2010-04-30 filed on: 30th, December 2010	accounts	Free Download (6 pages)
CH03	On 2009-10-01 secretary's details were changed filed on: 12th, March 2010	officers	Free Download (1 page)
AR01	Annual return made up to 2010-02-01 with full list of members filed on: 12th, March 2010	annual return	Free Download (4 pages)
CH01	On 2009-10-01 director's details were changed filed on: 12th, March 2010	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2009-04-30 filed on: 26th, January 2010	accounts	Free Download (6 pages)
288c	Secretary's change of particulars filed on: 27th, July 2009	officers	Free Download (1 page)
363a	Annual return made up to 2009-07-27 filed on: 27th, July 2009	annual return	Free Download (3 pages)
363a	Annual return made up to 2009-07-27 filed on: 27th, July 2009	annual return	Free Download (3 pages)
353	Location of register of members filed on: 27th, July 2009	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2008-04-30 filed on: 27th, January 2009	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2007-04-30 filed on: 26th, February 2008	accounts	Free Download (5 pages)
287	Registered office changed on 26/11/07 from: nevis house beechwood park inverness IV2 3BW filed on: 26th, November 2007	address	Free Download (1 page)
287	Registered office changed on 26/11/07 from: nevis house beechwood park inverness IV2 3BW filed on: 26th, November 2007	address	Free Download (1 page)
363a	Annual return made up to 2007-02-23 filed on: 23rd, February 2007	annual return	Free Download (2 pages)
363a	Annual return made up to 2007-02-23 filed on: 23rd, February 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2006-04-30 filed on: 5th, December 2006	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2006-04-30 filed on: 5th, December 2006	accounts	Free Download (5 pages)
287	Registered office changed on 08/08/06 from: alton house 4 ballifeary road inverness IV3 5PJ filed on: 8th, August 2006	address	Free Download (1 page)
287	Registered office changed on 08/08/06 from: alton house 4 ballifeary road inverness IV3 5PJ filed on: 8th, August 2006	address	Free Download (1 page)
363a	Annual return made up to 2006-03-28 filed on: 28th, March 2006	annual return	Free Download (4 pages)
363a	Annual return made up to 2006-03-28 filed on: 28th, March 2006	annual return	Free Download (4 pages)
288c	Director's particulars changed filed on: 24th, March 2006	officers	Free Download (1 page)
288c	Secretary's particulars changed filed on: 24th, March 2006	officers	Free Download (1 page)
288c	Secretary's particulars changed filed on: 24th, March 2006	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 24th, March 2006	officers	Free Download (1 page)
353	Location of register of members filed on: 16th, March 2006	address	Free Download (1 page)
353	Location of register of members filed on: 16th, March 2006	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2005-04-30 filed on: 23rd, February 2006	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2005-04-30 filed on: 23rd, February 2006	accounts	Free Download (5 pages)
363s	Annual return made up to 2005-02-10 filed on: 10th, February 2005	annual return	Free Download (6 pages)
363s	Annual return made up to 2005-02-10 filed on: 10th, February 2005	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2004-04-30 filed on: 13th, September 2004	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2004-04-30 filed on: 13th, September 2004	accounts	Free Download (10 pages)
363s	Annual return made up to 2004-03-09 filed on: 9th, March 2004	annual return	Free Download (6 pages)
363s	Annual return made up to 2004-03-09 filed on: 9th, March 2004	annual return	Free Download (6 pages)
225	Accounting reference date extended from 29/02/04 to 30/04/04 filed on: 5th, May 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 29/02/04 to 30/04/04 filed on: 5th, May 2003	accounts	Free Download (1 page)
288b	On 2003-02-12 Secretary resigned filed on: 12th, February 2003	officers	Free Download (1 page)
288b	On 2003-02-12 Secretary resigned filed on: 12th, February 2003	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 11th, February 2003	incorporation	Free Download (16 pages)
NEWINC	Incorporation filed on: 11th, February 2003	incorporation	Free Download (16 pages)