Madera Joinery & Plumbing Limited is a private limited company situated at 8 The Cedars, Dundee DD4 0XL. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-12-17, this 3-year-old company is run by 2 directors.
Director Bruce M., appointed on 23 May 2022. Director Kenneth M., appointed on 17 December 2020.
The company is officially categorised as "joinery installation" (Standard Industrial Classification: 43320), "plumbing, heat and air-conditioning installation" (Standard Industrial Classification: 43220). According to official data there was a change of name on 2022-05-25 and their previous name was Madera Maintenance Limited.
The latest confirmation statement was sent on 2023-05-23 and the date for the subsequent filing is 2024-06-06. Furthermore, the statutory accounts were filed on 31 December 2021 and the next filing is due on 31 December 2023.
Office Address | 8 The Cedars |
Town | Dundee |
Post code | DD4 0XL |
Country of origin | United Kingdom |
Registration Number | SC683949 |
Date of Incorporation | Thu, 17th Dec 2020 |
Industry | Joinery installation |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Bruce M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Kenneth M. This PSC owns 25-50% shares and has 25-50% voting rights.
Bruce M.
Notified on | 23 May 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kenneth M.
Notified on | 17 December 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Madera Maintenance | May 25, 2022 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 100 | 346 |
Current Assets | 100 | 18 790 |
Debtors | 18 444 | |
Net Assets Liabilities | 100 | 198 |
Other Debtors | 13 346 | |
Property Plant Equipment | 7 651 | |
Cash Bank In Hand | 100 | |
Net Assets Liabilities Including Pension Asset Liability | 100 | |
Reserves/Capital | ||
Called Up Share Capital | 100 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 551 | |
Average Number Employees During Period | 2 | 3 |
Corporation Tax Payable | 12 959 | |
Creditors | 4 991 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 551 | |
Net Current Assets Liabilities | 100 | -1 008 |
Other Creditors | 4 991 | |
Other Taxation Social Security Payable | 96 | |
Property Plant Equipment Gross Cost | 10 202 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 454 | |
Total Additions Including From Business Combinations Property Plant Equipment | 10 202 | |
Total Assets Less Current Liabilities | 100 | 6 643 |
Trade Creditors Trade Payables | 930 | |
Trade Debtors Trade Receivables | 5 098 | |
Capital Employed | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (13 pages) |
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