Founded in 2016, Matmac Joinery, classified under reg no. SC536364 is an active company. Currently registered at 20 20 Mill Lade Avenue , Wick the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has one director. Matthew M., appointed on 25 May 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 20 Mill Lade Avenue |
| Town | Wick |
| Post code | |
| Country of origin | United Kingdom |
| Registration Number | SC536364 |
| Date of Incorporation | Wed, 25th May 2016 |
| Industry | Joinery installation |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 25 May 2016
The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Matthew M. This PSC and has 75,01-100% shares.
Matthew M.
| Notified on | 25 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 112 | 940 | 12 232 | 479 | ||
| Current Assets | 3 723 | 9 035 | 3 554 | 15 370 | 6 022 | 11 653 |
| Debtors | 3 461 | 7 395 | 2 704 | 1 438 | 5 172 | 10 254 |
| Property Plant Equipment | 3 270 | 3 878 | 4 107 | 5 013 | 6 821 | 6 368 |
| Total Inventories | 150 | 700 | 850 | 1 700 | 850 | 920 |
| Net Assets Liabilities | -4 218 | -5 704 | -15 537 | -15 188 | ||
| Other Debtors | 2 486 | 6 603 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 396 | 857 | 1 339 | 1 918 | 2 698 | 3 443 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 3 574 | 20 000 | 20 000 | 16 554 | ||
| Creditors | 7 776 | 11 529 | 11 879 | 20 000 | 20 000 | 16 554 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 461 | 482 | 579 | 780 | 745 | |
| Net Current Assets Liabilities | -4 053 | -2 494 | -8 325 | 9 283 | -2 358 | -5 002 |
| Other Creditors | 5 443 | 4 526 | 3 966 | 2 424 | 2 089 | 2 829 |
| Other Taxation Social Security Payable | 2 234 | 3 352 | 3 977 | 3 464 | 3 897 | 8 052 |
| Property Plant Equipment Gross Cost | 3 666 | 4 735 | 5 446 | 6 931 | 9 519 | 9 811 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 069 | 711 | 1 485 | 4 188 | 292 | |
| Total Assets Less Current Liabilities | -783 | 1 384 | -4 218 | 14 296 | 4 463 | 1 366 |
| Trade Creditors Trade Payables | 99 | 3 651 | 362 | 199 | 200 | 5 774 |
| Trade Debtors Trade Receivables | 3 461 | 7 395 | 2 704 | 1 438 | 2 686 | 3 651 |
| Disposals Property Plant Equipment | 1 600 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 29th, February 2024 |
accounts | Free Download (7 pages) |
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