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M.r.m. Joinery Limited DUNFERMLINE


M.r.m. Joinery started in year 1996 as Private Limited Company with registration number SC171092. The M.r.m. Joinery company has been functioning successfully for twenty eight years now and its status is active. The firm's office is based in Dunfermline at Isle Of Canty. Postal code: KY12 9NX.

There is a single director in the firm at the moment - Matthew M., appointed on 31 December 1996. In addition, a secretary was appointed - Elizabeth M., appointed on 31 December 1996. As of 25 April 2024, our data shows no information about any ex officers on these positions.

M.r.m. Joinery Limited Address / Contact

Office Address Isle Of Canty
Office Address2 Carnock Road
Town Dunfermline
Post code KY12 9NX
Country of origin United Kingdom

Company Information / Profile

Registration Number SC171092
Date of Incorporation Tue, 31st Dec 1996
Industry Joinery installation
End of financial Year 31st December
Company age 28 years old
Account next due date Mon, 30th Sep 2024 (158 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Elizabeth M.

Position: Secretary

Appointed: 31 December 1996

Matthew M.

Position: Director

Appointed: 31 December 1996

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Ross M. This PSC and has 75,01-100% shares.

Ross M.

Notified on 31 December 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth286 352267 332366 673377 857339 077        
Balance Sheet
Cash Bank On Hand    217 519142 587222 654224 706244 737148 283123 201148 238120 968
Current Assets353 134296 778474 986435 170357 639246 845313 669307 831327 712386 830616 998584 112553 518
Debtors169 808164 768151 751143 380139 969104 10890 86582 97582 975238 547493 797435 874432 550
Net Assets Liabilities    343 801254 861292 678299 639299 098319 300501 121524 195554 537
Other Debtors169 808164 768151 751143 380139 969104 10890 86582 97582 975238 547233 507224 598199 558
Property Plant Equipment    10 8568 1416 1053 484    13 200
Total Inventories    150150150150     
Cash Bank In Hand183 176131 860323 084291 640217 520        
Net Assets Liabilities Including Pension Asset Liability286 352267 332366 672377 857339 077        
Stocks Inventory150150151150150        
Tangible Fixed Assets10 54225 73519 30114 47610 856        
Reserves/Capital
Called Up Share Capital22222        
Profit Loss Account Reserve286 350267 330366 671377 855339 075        
Shareholder Funds286 352267 332366 673377 857339 077        
Other
Version Production Software        2 0212 022 2 0232 023
Accumulated Depreciation Impairment Property Plant Equipment    45 10947 82449 86052 48134 74034 74034 74034 74038 040
Additions Other Than Through Business Combinations Property Plant Equipment            16 500
Average Number Employees During Period     2211 333
Bank Borrowings         50 00050 00039 167 
Creditors    49 41812527 09611 67628 61417 53065 87720 75012 181
Increase From Depreciation Charge For Year Property Plant Equipment     2 7152 0362 621    3 300
Loans From Directors    40 000       3 985
Net Current Assets Liabilities275 810241 598347 372363 382328 221246 720286 573296 155299 098369 300551 121563 362541 337
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        17 741    
Other Disposals Property Plant Equipment        21 225    
Prepayments Accrued Income    26 354        
Property Plant Equipment Gross Cost    55 96555 96555 96555 96534 74034 74034 74034 74051 240
Raw Materials Consumables    150150150150     
Taxation Social Security Payable    8 270-1 18427 09611 67628 61417 53065 87720 7508 196
Total Assets Less Current Liabilities286 352267 333366 672377 857339 077   299 098369 300551 121563 362554 537
Trade Creditors Trade Payables    1 1481 309       
Trade Debtors Trade Receivables          55 9586 944 
Accruals Deferred Income Within One Year900900900          
Creditors Due Within One Year77 32455 180127 61471 78829 418        
Fixed Assets10 54225 73419 30114 47510 856        
Number Shares Allotted22222        
Other Creditors Due Within One Year51 54051 54051 54053 74020 000        
Par Value Share11111        
Share Capital Allotted Called Up Paid22222        
Tangible Fixed Assets Cost Or Valuation51 70055 96555 96555 96555 965        
Tangible Fixed Assets Depreciation41 15830 23136 66441 49045 109        
Tangible Fixed Assets Depreciation Charged In Period  6 434 3 619        
Taxation Social Security Due Within One Year22 4771 96473 46416 1978 270        
Trade Creditors Within One Year2 4077761 7101 8511 148        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st December 2022
filed on: 23rd, March 2023
Free Download (7 pages)

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