Mgm Joinery Ltd. INVERNESS


Founded in 2002, Mgm Joinery, classified under reg no. SC236585 is an active company. Currently registered at Redwood IV2 4AA, Inverness the company has been in the business for twenty two years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.

There is a single director in the firm at the moment - Michael M., appointed on 9 September 2002. In addition, a secretary was appointed - Caroline M., appointed on 9 September 2002. As of 23 April 2024, our data shows no information about any ex officers on these positions.

Mgm Joinery Ltd. Address / Contact

Office Address Redwood
Office Address2 19 Culduthel Road
Town Inverness
Post code IV2 4AA
Country of origin United Kingdom

Company Information / Profile

Registration Number SC236585
Date of Incorporation Mon, 9th Sep 2002
Industry Joinery installation
End of financial Year 31st December
Company age 22 years old
Account next due date Mon, 30th Sep 2024 (160 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 25th Aug 2024 (2024-08-25)
Last confirmation statement dated Fri, 11th Aug 2023

Company staff

Caroline M.

Position: Secretary

Appointed: 09 September 2002

Michael M.

Position: Director

Appointed: 09 September 2002

People with significant control

The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats identified, there is Caroline M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Michael M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Michael M., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Caroline M.

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

Michael M.

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

Michael M.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth6 8192 532-104 556       
Balance Sheet
Cash Bank On Hand       55055050 004
Current Assets33 77959 31512 1473 811  57 93062 00450 65377 658
Debtors4 3794 515 3116 46641 66057 93061 45450 10327 654
Net Assets Liabilities  104 556113 508-23 877-2071 33153856824 608
Other Debtors   313135 85145 79161 15848 11620 925
Property Plant Equipment   11 4613 6463 9417 7577 9826 5997 691
Net Assets Liabilities Including Pension Asset Liability6 8192 532-104 556       
Stocks Inventory29 40054 800        
Tangible Fixed Assets14 48728 322        
Reserves/Capital
Called Up Share Capital22        
Profit Loss Account Reserve6 8172 530        
Shareholder Funds6 8192 532-104 556       
Other
Accumulated Depreciation Impairment Property Plant Equipment   78 01186 34787 66188 87191 33886 48587 477
Additions Other Than Through Business Combinations Property Plant Equipment      5 0262 6921 0523 948
Average Number Employees During Period   2111111
Bank Borrowings Overdrafts   17 53814 76321 78930 00019 91613 029 
Bank Overdrafts      10 94819 91613 029 
Creditors  120 344117 8618 18545 05930 00027 10027 10024 939
Increase From Depreciation Charge For Year Property Plant Equipment    8 3361 3141 2102 4671 9352 563
Net Current Assets Liabilities-7 668-9 404-108 197114 050-19 338-3 39923 57421 17322 32343 779
Other Creditors   90 0985 4692 14530 00027 10027 10024 939
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        6 7881 571
Other Disposals Property Plant Equipment        7 2881 864
Other Remaining Borrowings      30 00030 00030 00027 839
Other Taxation Social Security Payable   1 9607 55711 63312 25813 7035 84718 374
Property Plant Equipment Gross Cost   89 47289 99391 60296 62899 32093 08495 168
Taxation Including Deferred Taxation Balance Sheet Subtotal     749 1 5171 2541 923
Total Assets Less Current Liabilities6 81918 918-88 170102 589-15 69254231 33129 15528 92251 470
Total Borrowings      40 94849 91643 02927 839
Trade Creditors Trade Payables   1 7515 2819 4928 9722 0624 5548 423
Trade Debtors Trade Receivables    16 4355 80912 1392961 9876 729
Amount Specific Advance Or Credit Directors   89 0982 93927 057    
Amount Specific Advance Or Credit Made In Period Directors    231 58927 089    
Amount Specific Advance Or Credit Repaid In Period Directors    317 74857 085    
Finance Lease Liabilities Present Value Total   10 9198 185     
Total Additions Including From Business Combinations Property Plant Equipment    5211 609    
Provisions For Liabilities Balance Sheet Subtotal     749    
Fixed Assets14 48728 32220 02711 461      
Creditors Due After One Year 16 38616 386       
Creditors Due Within One Year41 44768 719120 344       
Tangible Fixed Assets Additions 29 946        
Tangible Fixed Assets Cost Or Valuation83 54088 815        
Tangible Fixed Assets Depreciation69 05360 493        
Tangible Fixed Assets Depreciation Charged In Period 12 440        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 21 000        
Tangible Fixed Assets Disposals 24 671        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Sun, 31st Dec 2023
filed on: 19th, March 2024
Free Download (11 pages)

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