Mark Brownie Joinery Ltd is a private limited company registered at Breemies Brae, Lyne Of Skene, Westhill AB32 7DA. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-07-01, this 2-year-old company is run by 2 directors.
Director Mark B., appointed on 01 July 2021. Director Stacey S., appointed on 01 July 2021.
The company is categorised as "joinery installation" (SIC: 43320).
The last confirmation statement was filed on 2023-06-30 and the date for the next filing is 2024-07-14. What is more, the accounts were filed on 31 July 2023 and the next filing is due on 30 April 2025.
| Office Address | Breemies Brae |
| Office Address2 | Lyne Of Skene |
| Town | Westhill |
| Post code | AB32 7DA |
| Country of origin | United Kingdom |
| Registration Number | SC703118 |
| Date of Incorporation | Thu, 1st Jul 2021 |
| Industry | Joinery installation |
| End of financial Year | 31st July |
| Company age | 3 years old |
| Account next due date | Wed, 30th Apr 2025 (366 day left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 01 July 2021
Position: Director
Appointed: 01 July 2021
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Stacey S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Mark B. This PSC owns 25-50% shares and has 25-50% voting rights.
Stacey S.
| Notified on | 1 July 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mark B.
| Notified on | 1 July 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 31 087 | 50 385 |
| Current Assets | 45 774 | 59 793 |
| Debtors | 13 187 | 8 363 |
| Net Assets Liabilities | 30 012 | 216 |
| Property Plant Equipment | 13 138 | 65 956 |
| Total Inventories | 1 500 | 1 045 |
| Other | ||
| Amount Specific Advance Or Credit Directors | 2 262 | 4 574 |
| Amount Specific Advance Or Credit Made In Period Directors | 50 | 11 378 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 312 | 2 312 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 108 | 12 611 |
| Average Number Employees During Period | 3 | 3 |
| Corporation Tax Payable | 7 881 | |
| Corporation Tax Recoverable | 7 170 | |
| Creditors | 26 404 | 39 557 |
| Finance Lease Liabilities Present Value Total | 39 557 | |
| Increase Decrease In Property Plant Equipment | 56 360 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 108 | 9 503 |
| Merchandise | 1 500 | 1 045 |
| Net Current Assets Liabilities | 19 370 | -10 500 |
| Number Shares Issued Fully Paid | 100 | 50 |
| Other Creditors | 199 | 154 |
| Par Value Share | 1 | 1 |
| Prepayments | 2 657 | 1 018 |
| Prepayments Accrued Income | 4 200 | |
| Property Plant Equipment Gross Cost | 16 246 | 78 567 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 496 | 15 683 |
| Total Additions Including From Business Combinations Property Plant Equipment | 16 246 | 62 321 |
| Total Assets Less Current Liabilities | 32 508 | 55 456 |
| Trade Creditors Trade Payables | 2 739 | 25 032 |
| Trade Debtors Trade Receivables | 6 330 | 175 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 5th, October 2023 |
accounts | Free Download (10 pages) |
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