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.
Office Address | Abercorn House |
Office Address2 | 79 Renfrew Road |
Town | Paisley |
Post code | PA3 4DA |
Country of origin | United Kingdom |
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 |
Position: Secretary
Appointed: 22 February 2007
Position: Director
Appointed: 22 February 2007
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 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 356 | 17 645 | 12 814 | 5 148 | 16 833 | 7 865 |
Current Assets | 8 063 | 23 217 | 17 183 | 21 619 | 31 309 | 17 951 |
Debtors | 4 457 | 3 322 | 14 209 | 12 476 | 8 086 | |
Net Assets Liabilities | -5 277 | 8 111 | 2 662 | 3 289 | 10 694 | 8 161 |
Property Plant Equipment | 1 444 | 1 229 | 1 046 | 1 206 | 1 020 | 22 728 |
Total Inventories | 2 250 | 2 250 | 2 262 | 2 262 | 2 000 | 2 000 |
Other | ||||||
Accrued Liabilities | 1 861 | 2 064 | 1 962 | 4 947 | 2 774 | 6 804 |
Accumulated Amortisation Impairment Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 16 152 | 16 367 | 16 550 | 16 727 | 16 913 | 5 468 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 |
Corporation Tax Payable | 5 901 | 1 225 | 1 055 | 2 977 | ||
Corporation Tax Recoverable | 3 115 | |||||
Creditors | 14 542 | 16 126 | 15 368 | 19 307 | 21 453 | 735 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 994 | |||||
Disposals Property Plant Equipment | 13 995 | |||||
Finance Lease Liabilities Present Value Total | 735 | |||||
Fixed Assets | 1 444 | 1 229 | 1 046 | 1 206 | 1 020 | 22 728 |
Increase From Depreciation Charge For Year Property Plant Equipment | 215 | 183 | 177 | 186 | 2 549 | |
Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
Merchandise | 2 250 | 2 250 | 2 262 | 2 262 | 2 000 | 2 000 |
Net Current Assets Liabilities | -6 479 | 7 091 | 1 815 | 2 312 | 9 856 | -11 888 |
Other Taxation Social Security Payable | 1 010 | 1 448 | 774 | 1 115 | 1 368 | 535 |
Prepayments Accrued Income | 10 867 | 8 316 | 4 961 | |||
Property Plant Equipment Gross Cost | 17 596 | 17 596 | 17 596 | 17 933 | 17 933 | 28 196 |
Provisions | 209 | 199 | 229 | 182 | 1 944 | |
Provisions For Liabilities Balance Sheet Subtotal | 242 | 209 | 199 | 229 | 182 | 1 944 |
Total Additions Including From Business Combinations Property Plant Equipment | 337 | 24 258 | ||||
Total Assets Less Current Liabilities | -5 035 | 8 320 | 2 861 | 3 518 | 10 876 | 10 840 |
Trade Creditors Trade Payables | 7 710 | 2 404 | 3 732 | 2 049 | 4 206 | |
Trade Debtors Trade Receivables | 3 322 | 3 342 | 4 160 | 10 | ||
Additional Provisions Increase From New Provisions Recognised | 30 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 107 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 28th, February 2024 |
accounts | Free Download (13 pages) |
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