M & M Joiners & Shopfitters started in year 2013 as Private Limited Company with registration number SC446751. The M & M Joiners & Shopfitters company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Glasgow at Pavilion 2 3 Dava Street. Postal code: G51 2JA.
The firm has one director. Michael M., appointed on 4 April 2013. There are currently no secretaries appointed. As of 3 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Pavilion 2 3 Dava Street |
| Office Address2 | Broomloan Road |
| Town | Glasgow |
| Post code | G51 2JA |
| Country of origin | United Kingdom |
| Registration Number | SC446751 |
| Date of Incorporation | Thu, 4th Apr 2013 |
| Industry | Joinery installation |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Fri, 31st Jan 2025 (242 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 04 April 2013
The list of PSCs who own or control the company includes 1 name. As BizStats established, there is Michael M. This PSC and has 75,01-100% shares.
Michael M.
| Notified on | 4 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -3 562 | -10 065 | -2 066 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 13 409 | 5 209 | 4 459 | |||||||
| Current Assets | 25 465 | 17 939 | 29 959 | 27 674 | 31 454 | 19 805 | 13 208 | 27 563 | 14 987 | 1 057 |
| Debtors | 4 056 | |||||||||
| Net Assets Liabilities | -2 066 | 2 391 | 1 371 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 562 | -10 065 | -2 066 | |||||||
| Stocks Inventory | 8 000 | 12 730 | 25 500 | |||||||
| Tangible Fixed Assets | 9 585 | 6 800 | 21 207 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -3 662 | -10 165 | -2 166 | |||||||
| Shareholder Funds | -3 562 | -10 065 | -2 066 | |||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 41 902 | 33 346 | 35 706 | 30 500 | 33 088 | 43 533 | 46 695 | 58 039 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 3 000 | 7 659 | 24 206 | 2 588 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 11 556 | 7 659 | 19 000 | 2 588 | 10 445 | 3 162 | 11 344 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 5 777 | 2 122 | 42 125 | 40 769 | 35 753 | 51 605 | 53 306 | 63 939 | ||
| Creditors Due After One Year | 3 662 | 523 | 5 777 | |||||||
| Creditors Due Within One Year | 34 950 | 34 281 | 47 455 | |||||||
| Fixed Assets | 21 207 | 16 056 | 12 042 | 9 031 | 6 773 | 5 079 | 3 385 | 1 691 | ||
| Net Current Assets Liabilities | -9 485 | -16 342 | -17 496 | -11 543 | -10 671 | -20 964 | -22 545 | -24 042 | -38 319 | -62 882 |
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 12 779 | 24 729 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 12 779 | 12 779 | 26 787 | |||||||
| Tangible Fixed Assets Depreciation | 3 194 | 5 979 | 5 580 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 194 | 2 785 | 4 322 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 721 | |||||||||
| Tangible Fixed Assets Disposals | 10 721 | |||||||||
| Total Assets Less Current Liabilities | 100 | -9 542 | 3 711 | 4 513 | 1 371 | -11 933 | -15 772 | -18 963 | -34 934 | -61 191 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 27th, October 2023 |
accounts | Free Download (5 pages) |
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