Founded in 2015, M A H Joinery & Building Services, classified under reg no. SC508738 is an active company. Currently registered at 15 Charles Logan Place KY11 2QP, Dunfermline the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has one director. Angela H., appointed on 18 June 2015. There are currently no secretaries appointed. As of 4 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Charles Logan Place |
Office Address2 | Rosyth |
Town | Dunfermline |
Post code | KY11 2QP |
Country of origin | United Kingdom |
Registration Number | SC508738 |
Date of Incorporation | Thu, 18th Jun 2015 |
Industry | Joinery installation |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (34 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Angela H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Angela H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 642 | 6 085 | ||||
Current Assets | 8 756 | 14 340 | 11 464 | 2 752 | 12 516 | 8 230 |
Debtors | 6 114 | 8 264 | ||||
Net Assets Liabilities | -1 022 | 6 329 | 1 428 | 5 627 | 1 | 7 035 |
Other Debtors | 143 | 248 | ||||
Property Plant Equipment | 7 792 | 5 964 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 032 | 7 281 | ||||
Amounts Owed By Related Parties | 8 | |||||
Corporation Tax Payable | 4 117 | |||||
Corporation Tax Recoverable | 1 630 | |||||
Creditors | 16 090 | 11 328 | 13 186 | 11 708 | 15 050 | 15 266 |
Deferred Tax Asset Debtors | 1 964 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 249 | |||||
Net Current Assets Liabilities | -7 334 | 3 012 | 1 722 | 8 956 | 2 534 | 7 036 |
Number Shares Issued Fully Paid | 100 | |||||
Other Creditors | 14 375 | 6 056 | ||||
Other Taxation Social Security Payable | 25 | 1 817 | ||||
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 12 825 | 13 245 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 480 | 1 133 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 420 | |||||
Total Assets Less Current Liabilities | 458 | 8 976 | 2 652 | 5 627 | 1 | 7 035 |
Trade Creditors Trade Payables | 1 690 | 861 | ||||
Trade Debtors Trade Receivables | 2 377 | 8 008 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Fixed Assets | 5 964 | 4 374 | 3 329 | 2 535 | 1 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 15 Charles Logan Place Rosyth Dunfermline Fife KY11 2QP Scotland to C/O: Begbies Traynor (Central) Llp River Court 5 West Victoria Dock Road Dundee DD1 3JT on 2024-01-31 filed on: 31st, January 2024 |
address | Free Download (2 pages) |
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