Seumas Maclean Joinery Limited is a private limited company that can be found at C/O Cmm Accountancy The Green House, Beechwood Business Park North, Inverness IV2 3BL. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2021-03-22, this 3-year-old company is run by 2 directors.
Director Katherine M., appointed on 22 March 2021. Director Seumas M., appointed on 22 March 2021.
The company is officially classified as "joinery installation" (Standard Industrial Classification: 43320).
The last confirmation statement was sent on 2023-03-21 and the due date for the next filing is 2024-04-04. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | C/o Cmm Accountancy The Green House |
| Office Address2 | Beechwood Business Park North |
| Town | Inverness |
| Post code | IV2 3BL |
| Country of origin | United Kingdom |
| Registration Number | SC693096 |
| Date of Incorporation | Mon, 22nd Mar 2021 |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 3 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 22 March 2021
Position: Director
Appointed: 22 March 2021
The register of PSCs who own or have control over the company includes 2 names. As we researched, there is Seumas M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Katherine M. This PSC owns 25-50% shares and has 25-50% voting rights.
Seumas M.
| Notified on | 22 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Katherine M.
| Notified on | 22 March 2021 |
| Ceased on | 7 April 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 3 034 | 12 861 |
| Current Assets | 39 845 | 42 537 |
| Debtors | 13 039 | 25 424 |
| Net Assets Liabilities | 2 772 | 3 620 |
| Other Debtors | 645 | 25 116 |
| Property Plant Equipment | 49 026 | 70 355 |
| Total Inventories | 23 772 | 4 252 |
| Other | ||
| Accrued Liabilities | 456 | 477 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 245 | 23 767 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 58 271 | 36 101 |
| Carrying Amount Property Plant Equipment With Restricted Title | 26 495 | |
| Creditors | 79 952 | 77 333 |
| Finance Lease Liabilities Present Value Total | 4 004 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 245 | 14 572 |
| Loans From Directors | 61 564 | 65 595 |
| Net Current Assets Liabilities | -40 107 | -34 796 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 50 | |
| Other Disposals Property Plant Equipment | 250 | |
| Prepayments Accrued Income | 329 | 308 |
| Property Plant Equipment Gross Cost | 58 271 | 94 122 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 147 | 10 762 |
| Taxation Social Security Payable | 6 391 | |
| Total Assets Less Current Liabilities | 8 919 | 35 559 |
| Trade Creditors Trade Payables | 11 541 | 7 257 |
| Trade Debtors Trade Receivables | 12 065 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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