Mark Addison (joiners & Builders) Limited PAISLEY


Mark Addison (joiners & Builders) started in year 2007 as Private Limited Company with registration number SC317025. The Mark Addison (joiners & Builders) company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Paisley at Abercorn House. Postal code: PA3 4DA.

There is a single director in the firm at the moment - Mark A., appointed on 22 February 2007. In addition, a secretary was appointed - Claire A., appointed on 22 February 2007. As of 8 February 2025, our data shows no information about any ex officers on these positions.

Mark Addison (joiners & Builders) Limited Address / Contact

Office Address Abercorn House
Office Address2 79 Renfrew Road
Town Paisley
Post code PA3 4DA
Country of origin United Kingdom

Company Information / Profile

Registration Number SC317025
Date of Incorporation Thu, 22nd Feb 2007
Industry Joinery installation
End of financial Year 31st May
Company age 18 years old
Account next due date Thu, 29th Feb 2024 (345 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 7th Mar 2024 (2024-03-07)
Last confirmation statement dated Wed, 22nd Feb 2023

Company staff

Claire A.

Position: Secretary

Appointed: 22 February 2007

Mark A.

Position: Director

Appointed: 22 February 2007

People with significant control

The register of PSCs that own or control the company includes 2 names. As we identified, there is Mark A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Clare A. This PSC owns 25-50% shares and has 25-50% voting rights.

Mark A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Clare A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand1 35617 64512 8145 14816 8337 865
Current Assets8 06323 21717 18321 61931 30917 951
Debtors4 4573 322 14 20912 4768 086
Net Assets Liabilities-5 2778 1112 6623 28910 6948 161
Property Plant Equipment1 4441 2291 0461 2061 02022 728
Total Inventories2 2502 2502 2622 2622 0002 000
Other
Accrued Liabilities1 8612 0641 9624 9472 7746 804
Accumulated Amortisation Impairment Intangible Assets5 0005 0005 0005 0005 000 
Accumulated Depreciation Impairment Property Plant Equipment16 15216 36716 55016 72716 9135 468
Average Number Employees During Period333333
Corporation Tax Payable 5 9011 2251 0552 977 
Corporation Tax Recoverable     3 115
Creditors14 54216 12615 36819 30721 453735
Disposals Decrease In Depreciation Impairment Property Plant Equipment     13 994
Disposals Property Plant Equipment     13 995
Finance Lease Liabilities Present Value Total     735
Fixed Assets1 4441 2291 0461 2061 02022 728
Increase From Depreciation Charge For Year Property Plant Equipment 2151831771862 549
Intangible Assets Gross Cost5 0005 0005 0005 0005 000 
Merchandise2 2502 2502 2622 2622 0002 000
Net Current Assets Liabilities-6 4797 0911 8152 3129 856-11 888
Other Taxation Social Security Payable1 0101 4487741 1151 368535
Prepayments Accrued Income   10 8678 3164 961
Property Plant Equipment Gross Cost17 59617 59617 59617 93317 93328 196
Provisions 2091992291821 944
Provisions For Liabilities Balance Sheet Subtotal2422091992291821 944
Total Additions Including From Business Combinations Property Plant Equipment   337 24 258
Total Assets Less Current Liabilities-5 0358 3202 8613 51810 87610 840
Trade Creditors Trade Payables7 7102 404 3 7322 0494 206
Trade Debtors Trade Receivables 3 322 3 3424 16010
Additional Provisions Increase From New Provisions Recognised   30  
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  2 107   

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/05/31
filed on: 28th, February 2024
Free Download (13 pages)

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