J Mcinnes Joinery Ltd GLASGOW


J Mcinnes Joinery started in year 2014 as Private Limited Company with registration number SC481403. The J Mcinnes Joinery company has been functioning successfully for six years now and its status is active. The firm's office is based in Glasgow at 7 Royal Crescent. Postal code: G3 7SL.

The firm has one director. Stuart M., appointed on 3 July 2014. There are currently no secretaries appointed. As of 30 May 2020, our data shows no information about any ex officers on these positions.

J Mcinnes Joinery Ltd Address / Contact

Office Address 7 Royal Crescent
Town Glasgow
Post code G3 7SL
Country of origin United Kingdom

Company Information / Profile

Registration Number SC481403
Date of Incorporation Thu, 3rd Jul 2014
Industry Joinery installation
End of financial Year 31st July
Company age 6 years old
Account next due date Thu, 30th Jul 2020 (61 days left)
Account last made up date Tue, 31st Jul 2018
Next confirmation statement due date Sat, 18th Jul 2020 (2020-07-18)
Last confirmation statement dated Thu, 4th Jul 2019

Company staff

Stuart M.

Position: Director

Appointed: 03 July 2014

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Stuart M. This PSC and has 75,01-100% shares.

Stuart M.

Notified on 1 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-31
Net Worth11 9349 102  
Balance Sheet
Cash Bank In Hand29 2109 274  
Cash Bank On Hand 9 27410 0198 353
Current Assets31 37722 38012 5659 694
Debtors1 56712 1811 608524
Net Assets Liabilities  6 9725 618
Other Debtors  432524
Property Plant Equipment 4 6293 4722 604
Stocks Inventory600925  
Tangible Fixed Assets1 9224 629  
Total Inventories 925938817
Reserves/Capital
Called Up Share Capital100100  
Profit Loss Account Reserve11 8349 002  
Shareholder Funds11 9349 102  
Other
Accrued Liabilities 1 4991 514 
Accumulated Depreciation Impairment Property Plant Equipment 2 1843 3414 209
Corporation Tax Payable 3 0212 623 
Creditors 17 9079 0656 405
Creditors Due Within One Year21 36517 907  
Dividends Paid   13 600
Increase From Depreciation Charge For Year Property Plant Equipment  1 157868
Merchandise  938817
Net Current Assets Liabilities10 0124 4733 5003 289
Number Shares Allotted100100  
Number Shares Issued Fully Paid  100100
Other Creditors 2 3562 5541 803
Other Taxation Social Security Payable  4 5424 588
Par Value Share1111
Prepayments 693432 
Profit Loss   12 246
Property Plant Equipment Gross Cost 6 8136 813 
Provisions For Liabilities Balance Sheet Subtotal   275
Share Capital Allotted Called Up Paid100100  
Tangible Fixed Assets Additions2 5634 250  
Tangible Fixed Assets Cost Or Valuation2 5636 813  
Tangible Fixed Assets Depreciation6412 184  
Tangible Fixed Assets Depreciation Charged In Period6411 543  
Total Assets Less Current Liabilities11 9349 1026 9725 893
Trade Creditors Trade Payables 10 7991 96914
Trade Debtors Trade Receivables 11 4881 176 

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates Thu, 4th Jul 2019
filed on: 4th, July 2019
Free Download (3 pages)

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