Wa Mackenzie Joiner & Contractor started in year 2008 as Private Limited Company with registration number SC337207. The Wa Mackenzie Joiner & Contractor company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Ross-shire at 10 Knockbreck Street. Postal code: IV19 1BJ.
The company has one director. William M., appointed on 4 February 2008. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Knockbreck Street |
| Office Address2 | Tain |
| Town | Ross-shire |
| Post code | IV19 1BJ |
| Country of origin | United Kingdom |
| Registration Number | SC337207 |
| Date of Incorporation | Mon, 4th Feb 2008 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 16 years old |
| Account next due date | Thu, 30th Nov 2023 (150 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 04 February 2008
The register of PSCs who own or have control over the company is made up of 2 names. As we researched, there is William M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is William M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
William M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
William M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -1 029 | 6 687 | 6 056 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 47 826 | 37 931 | 48 723 | 49 608 | 31 620 | 13 429 | 29 476 | 32 681 | 29 469 |
| Net Assets Liabilities | 6 056 | 6 306 | |||||||
| Cash Bank In Hand | 35 058 | 25 619 | |||||||
| Debtors | 7 968 | 8 712 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 029 | 6 687 | 6 056 | ||||||
| Stocks Inventory | 4 800 | 3 600 | |||||||
| Tangible Fixed Assets | 135 978 | 133 143 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | -1 031 | 6 685 | |||||||
| Shareholder Funds | -1 029 | 6 687 | 6 056 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 159 955 | 159 043 | 139 189 | 128 454 | 129 439 | 117 131 | 128 975 | ||
| Fixed Assets | 135 978 | 133 143 | 121 615 | 116 804 | 106 747 | 117 647 | 104 556 | 92 509 | 82 199 |
| Net Current Assets Liabilities | -137 007 | -126 456 | -115 559 | 109 435 | -107 569 | -115 025 | -99 963 | -84 450 | -99 506 |
| Total Assets Less Current Liabilities | -1 029 | 6 687 | 6 056 | 7 369 | -822 | 2 622 | 4 593 | 8 059 | -17 307 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 327 | 1 063 | |||||||
| Creditors Due Within One Year | 184 833 | 164 387 | 164 282 | ||||||
| Tangible Fixed Assets Additions | 9 963 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 185 976 | 195 939 | |||||||
| Tangible Fixed Assets Depreciation | 49 998 | 62 796 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 12 798 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-18 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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