Founded in 2016, William Macbeath Joinery, classified under reg no. SC550298 is an active company. Currently registered at 4th Floor Metropolitan House IV1 1HT, Inverness the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Shona M., William M.. Of them, Shona M., William M. have been with the company the longest, being appointed on 15 November 2016. As of 15 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4th Floor Metropolitan House |
| Office Address2 | 31-33 High Street |
| Town | Inverness |
| Post code | IV1 1HT |
| Country of origin | United Kingdom |
| Registration Number | SC550298 |
| Date of Incorporation | Tue, 15th Nov 2016 |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (167 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 15 November 2016
Position: Director
Appointed: 15 November 2016
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is William M. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares. The second entity in the PSC register is Shona M. This PSC owns 25-50% shares and has 25-50% voting rights.
William M.
| Notified on | 15 November 2016 |
| Nature of control: |
75,01-100% voting rights 25-50% shares |
Shona M.
| Notified on | 15 November 2016 |
| Ceased on | 26 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 115 603 | 90 573 | 149 318 | 97 719 | 80 002 | 240 885 | |
| Current Assets | 2 | 143 908 | 131 623 | 160 005 | 148 728 | 155 399 | 285 125 |
| Debtors | 2 | 21 705 | 34 750 | 4 387 | 44 509 | 68 197 | 37 040 |
| Net Assets Liabilities | 2 | 92 178 | 81 174 | 124 079 | 108 447 | ||
| Other Debtors | 2 | 361 | 10 788 | 9 000 | 10 667 | ||
| Property Plant Equipment | 37 742 | 34 960 | 32 033 | 42 247 | 55 326 | 47 423 | |
| Total Inventories | 6 600 | 6 300 | 6 300 | 6 500 | 7 200 | 7 200 | |
| Net Assets Liabilities Including Pension Asset Liability | 2 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 2 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 851 | 8 722 | 11 649 | 17 674 | 21 516 | 29 419 | |
| Average Number Employees During Period | 5 | 5 | 6 | 6 | 5 | 5 | |
| Corporation Tax Payable | 31 072 | 14 968 | 23 952 | 14 239 | |||
| Creditors | 89 472 | 85 409 | 67 959 | 82 528 | 139 984 | 156 041 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||
| Fixed Assets | 37 742 | 34 960 | 32 033 | 42 247 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 851 | 3 871 | 2 927 | 6 025 | 7 903 | ||
| Net Current Assets Liabilities | 2 | 54 436 | 46 214 | 92 046 | 66 200 | 15 415 | 129 084 |
| Other Creditors | 46 604 | 52 697 | 24 519 | 56 343 | 91 631 | 63 217 | |
| Other Taxation Social Security Payable | 11 933 | 13 894 | 16 582 | 10 946 | 38 258 | 88 103 | |
| Property Plant Equipment Gross Cost | 42 593 | 43 682 | 43 682 | 59 921 | 76 842 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 239 | ||||||
| Total Assets Less Current Liabilities | 2 | 92 178 | 81 174 | 124 079 | 108 447 | 70 741 | 176 507 |
| Trade Creditors Trade Payables | -137 | 3 850 | 2 906 | 1 000 | 10 095 | 4 721 | |
| Trade Debtors Trade Receivables | 21 344 | 34 750 | 4 387 | 33 721 | 59 197 | 26 373 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | ||||||
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 28th, March 2024 |
accounts | Free Download (10 pages) |
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