Mcbeth Joinery Limited in Bristol, BS1 4HW

Description

Data updated on: 01-11-2023

Registered with number 07991268 twelve years ago, Mcbeth Joinery Limited is a Private Limited Company. The business current office address is C/o Everett King 4 Kings Court, Little King Street Bristol. This company's registered with SIC code 31090, that means Manufacture of other furniture. Mcbeth Joinery Ltd filed its latest accounts for the financial year up to Tuesday 31st March 2020. The business latest annual confirmation statement was released on Wednesday 15th March 2023.

Right now, the limited company is supervised by a single director: Jane P., who was appointed in March 2012.

Jane P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	4 845	30 280	612	-790	-28 685

Balance Sheet
Current Assets	72 765	103 291	102 698	99 828	72 321	36 137	9 597	9 742
Net Assets Liabilities						60 558	99 653	101 275
Cash Bank In Hand	57 916	70 978	56 078	70 246
Debtors	6 849	24 313	38 620	21 067
Intangible Fixed Assets	48 000	36 000	24 000	12 000
Net Assets Liabilities Including Pension Asset Liability	4 845	30 280	612	-790	-28 685
Stocks Inventory	8 000	8 000	8 000	10 000
Tangible Fixed Assets	12 933	10 550	9 053	7 767

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 745	30 180	512	-890
Shareholder Funds	4 845	30 280	612	-790	-28 685

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 028	1 013	1 013
Average Number Employees During Period							3	3
Creditors						101 936	112 639	113 571
Fixed Assets	60 933	46 550	33 053	19 767	5 960	4 807	3 555	2 667
Net Current Assets Liabilities	-55 191	-15 545	-31 766	-19 439	-33 611	64 337	102 195	102 929
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 485	1 462	1 462	847	900
Total Assets Less Current Liabilities	5 742	31 005	1 287	-790	-27 651	59 530	98 640	100 262
Accruals Deferred Income				1 118	1 034
Creditors Due Within One Year	127 956	118 836	134 464	120 752	107 394
Intangible Fixed Assets Additions	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	24 000	36 000	48 000
Intangible Fixed Assets Amortisation Charged In Period	12 000	12 000	12 000	12 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	897	725	675
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	17 245	1 131	1 520	1 302
Tangible Fixed Assets Cost Or Valuation	17 245	18 376	19 896	21 198
Tangible Fixed Assets Depreciation	4 312	7 826	10 843	13 431
Tangible Fixed Assets Depreciation Charged In Period	4 312	3 514	3 017	2 588

Company staff

Jane P.

Role: Director

Appointed: 15 March 2012

Latest update: 13 January 2024

People with significant control

Jane P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-03-15
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31

Mcbeth Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane P.

People with significant control

Jane P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies