Founded in 2007, Eric Mckay (joinery), classified under reg no. SC332154 is an active company. Currently registered at 46 Union Street AB43 7JQ, Fraserburgh the company has been in the business for 17 years. Its financial year was closed on 5th April and its latest financial statement was filed on April 5, 2022.
At present there are 2 directors in the the company, namely Anne M. and Eric M.. In addition one secretary - Anne M. - is with the firm. As of 21 May 2024, there was 1 ex director - Anne M.. There were no ex secretaries.
| Office Address | 46 Union Street |
| Office Address2 | Rosehearty |
| Town | Fraserburgh |
| Post code | AB43 7JQ |
| Country of origin | United Kingdom |
| Registration Number | SC332154 |
| Date of Incorporation | Wed, 10th Oct 2007 |
| Industry | Joinery installation |
| End of financial Year | 5th April |
| Company age | 17 years old |
| Account next due date | Fri, 5th Jan 2024 (137 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
| Last confirmation statement dated | Tue, 10th Oct 2023 |
Position: Director
Appointed: 19 October 2018
Position: Secretary
Appointed: 10 October 2007
Position: Director
Appointed: 10 October 2007
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Eric M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Anne M. This PSC owns 25-50% shares and has 25-50% voting rights.
Eric M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Anne M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 104 112 | 53 153 | 70 919 | 52 044 | 51 545 | 52 979 |
| Current Assets | 127 510 | 85 110 | 118 174 | 77 351 | ||
| Debtors | 23 398 | 31 957 | 47 255 | 25 307 | 19 813 | 14 641 |
| Net Assets Liabilities | 123 075 | 136 971 | 175 666 | 158 630 | 154 884 | 163 465 |
| Other Debtors | 5 298 | 4 586 | 726 | 1 137 | 2 923 | 1 910 |
| Property Plant Equipment | 48 358 | 93 117 | 94 524 | 105 168 | 111 220 | 129 377 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 886 | 9 296 | 13 814 | 11 240 | 17 442 | 13 885 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 3 | |
| Corporation Tax Payable | 24 016 | 17 494 | 26 237 | 10 724 | 16 601 | |
| Creditors | 1 137 | 39 093 | 35 126 | 20 202 | 23 741 | 7 774 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 20 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -10 093 | |||||
| Disposals Property Plant Equipment | -23 615 | |||||
| Finance Lease Liabilities Present Value Total | 7 774 | |||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -1 781 | -266 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 410 | 4 518 | 5 061 | 6 202 | 6 536 | |
| Net Current Assets Liabilities | 78 474 | 46 017 | 83 048 | 57 149 | ||
| Net Deferred Tax Liability Asset | 1 906 | 3 687 | 3 953 | |||
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Other Creditors | 1 137 | 7 570 | 2 193 | 2 156 | 2 467 | 2 553 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 635 | |||||
| Other Disposals Property Plant Equipment | 15 645 | |||||
| Other Provisions Balance Sheet Subtotal | 3 687 | 3 953 | 6 264 | |||
| Other Taxation Payable | 4 772 | 20 904 | 12 981 | |||
| Other Taxation Social Security Payable | 11 158 | 4 823 | 5 704 | 4 772 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 54 244 | 102 413 | 108 338 | 116 408 | 128 662 | 143 262 |
| Provisions | 3 953 | 6 264 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 620 | 2 163 | 1 906 | 3 687 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 48 169 | 5 925 | 23 715 | 12 254 | 38 215 | |
| Total Assets Less Current Liabilities | 126 832 | 139 134 | 177 572 | 162 317 | ||
| Trade Creditors Trade Payables | 8 712 | 9 206 | 992 | 2 550 | 370 | 194 |
| Trade Debtors Trade Receivables | 18 100 | 27 371 | 46 529 | 24 170 | 16 890 | 12 731 |
| Useful Life Property Plant Equipment Years | 50 | 50 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 5, 2023 filed on: 9th, November 2023 |
accounts | Free Download (8 pages) |
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