Macpherson Joiners And Builders Ltd is a private limited company registered at 141 Abbot Road, Stirling FK7 7UH. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-10-15, this 5-year-old company is run by 1 director.
Director Alexander M., appointed on 15 October 2018.
The company is officially categorised as "joinery installation" (Standard Industrial Classification code: 43320).
The last confirmation statement was sent on 2022-10-14 and the date for the subsequent filing is 2023-10-28. Likewise, the accounts were filed on 31 January 2022 and the next filing should be sent on 31 January 2024.
Office Address | 141 Abbot Road |
Town | Stirling |
Post code | FK7 7UH |
Country of origin | United Kingdom |
Registration Number | SC610821 |
Date of Incorporation | Mon, 15th Oct 2018 |
Industry | Joinery installation |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (90 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Sat, 28th Oct 2023 (2023-10-28) |
Last confirmation statement dated | Fri, 14th Oct 2022 |
The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Alexander M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alexander M.
Notified on | 15 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 18 687 | 4 117 | 3 229 | 13 450 |
Current Assets | 36 015 | 20 407 | 46 279 | 50 668 |
Debtors | 17 328 | 16 290 | 9 325 | 37 218 |
Net Assets Liabilities | 26 618 | 2 796 | -12 299 | -8 733 |
Other Debtors | 12 526 | 5 229 | 35 387 | |
Property Plant Equipment | 10 464 | 7 848 | 29 008 | |
Total Inventories | 33 725 | |||
Other | ||||
Average Number Employees During Period | 2 | 2 | 4 | 8 |
Creditors | 9 397 | 9 949 | 20 627 | 34 817 |
Dividends Paid | 6 000 | 42 000 | 28 000 | |
Net Current Assets Liabilities | 26 618 | 2 281 | 480 | -2 924 |
Other Creditors | 96 | 389 | 1 801 | |
Other Taxation Social Security Payable | 9 301 | 14 068 | 21 300 | 34 053 |
Profit Loss | 32 518 | 18 178 | 12 905 | 3 566 |
Total Assets Less Current Liabilities | 26 618 | 12 745 | 8 328 | 26 084 |
Trade Debtors Trade Receivables | 17 328 | 3 764 | 4 096 | 1 831 |
Accumulated Depreciation Impairment Property Plant Equipment | 8 139 | 10 755 | 18 497 | |
Bank Borrowings Overdrafts | 14 400 | 12 165 | ||
Finance Lease Liabilities Present Value Total | 9 949 | 6 227 | 22 652 | |
Increase Decrease In Property Plant Equipment | 18 603 | 28 902 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 139 | 2 616 | 7 742 | |
Property Plant Equipment Gross Cost | 18 603 | 18 603 | 47 505 | |
Total Additions Including From Business Combinations Property Plant Equipment | 18 603 | 28 902 | ||
Trade Creditors Trade Payables | 336 | 16 788 | 4 679 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 141 Abbot Road Stirling FK7 7UH United Kingdom on 2023/11/06 to 30 Snabhead View Stirling FK7 8NA filed on: 6th, November 2023 |
address | Free Download (1 page) |
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