Founded in 2017, Graham Macrae Joinery, classified under reg no. SC559212 is an active company. Currently registered at Cantraywood View IV2 5PW, Inverness the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Graham M., appointed on 2 March 2017. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Cantraywood View |
| Office Address2 | Croy |
| Town | Inverness |
| Post code | IV2 5PW |
| Country of origin | United Kingdom |
| Registration Number | SC559212 |
| Date of Incorporation | Thu, 2nd Mar 2017 |
| Industry | Roofing activities |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 02 March 2017
The register of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Graham M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Heather M. This PSC owns 25-50% shares.
Graham M.
| Notified on | 2 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Heather M.
| Notified on | 2 March 2017 |
| Ceased on | 28 February 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 005 | 7 804 | 17 528 | 11 096 | 4 744 | 5 520 |
| Current Assets | 10 505 | 9 692 | 25 348 | 22 984 | 28 665 | 45 961 |
| Debtors | 6 000 | 388 | 6 320 | 10 388 | 19 703 | 9 993 |
| Net Assets Liabilities | -4 862 | 137 | 120 | -9 585 | 2 632 | 178 |
| Other Debtors | 6 000 | |||||
| Property Plant Equipment | 45 563 | 38 936 | 37 423 | 80 519 | 74 096 | 62 445 |
| Total Inventories | 1 500 | 1 500 | 1 500 | 1 500 | 4 218 | 30 448 |
| Other | ||||||
| Version Production Software | 2 023 | |||||
| Accrued Liabilities | 1 050 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 913 | 15 039 | 21 368 | 31 052 | 41 920 | 50 309 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 54 076 | 499 | 4 816 | 52 780 | 4 445 | 1 215 |
| Average Number Employees During Period | 2 | 2 | 1 | 3 | 2 | 2 |
| Carrying Amount Property Plant Equipment With Restricted Title | 22 984 | 18 560 | 1 308 | 1 172 | ||
| Creditors | 36 289 | 31 849 | 40 796 | 41 462 | 37 274 | 53 092 |
| Finance Lease Liabilities Present Value Total | 6 740 | |||||
| Finished Goods Goods For Resale | 1 500 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 33 300 | 25 900 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 913 | 7 126 | 6 329 | 9 684 | 10 868 | 10 672 |
| Loans From Directors | 15 989 | |||||
| Net Current Assets Liabilities | -25 784 | -22 157 | -15 448 | -18 478 | -8 609 | -7 131 |
| Other Creditors | 377 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 283 | |||||
| Other Disposals Property Plant Equipment | 600 | 4 477 | ||||
| Property Plant Equipment Gross Cost | 53 476 | 53 975 | 58 791 | 111 571 | 116 016 | 112 754 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 8 657 | 7 398 | 7 110 | 15 299 | 14 078 | 11 864 |
| Taxation Social Security Payable | 5 752 | |||||
| Total Assets Less Current Liabilities | 19 779 | 16 779 | 21 975 | 62 041 | 65 487 | 55 314 |
| Trade Creditors Trade Payables | 6 381 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Friday 3rd March 2023 filed on: 8th, March 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy