Barry Mcilwraith Joiner Contractor Limited, IV2 4NX

Description

Data updated on: 01-11-2023

Started with Reg No. SC243779 twenty one years ago, Barry Mcilwraith Joiner Contractor Limited was set up as a Private Limited Company. The company's current registration address is 21 Oak Avenue, Inverness Inverness east. The company's Standard Industrial Classification Code is 43320 which means Joinery installation. Barry Mcilwraith Joiner Contractor Ltd reported its latest accounts for the period up to 2022-04-30. The company's latest confirmation statement was released on 2023-02-01.

Claire H. and Barry M. are the company's directors and have been monitoring progress towards achieving the objectives and policies since 2019-02-07.

Executives who control the firm include: Claire H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Barry M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand			4 329	39 458	8 277	27 656	1 251	9 681
Current Assets	20 251	19 350	17 730	42 636	15 116	34 739	10 154	38 575
Debtors	17 251	16 350	10 901	678	4 339	4 583	6 903	26 294
Net Assets Liabilities	636	187	1 753	13 832	5 253	1 850	755	10 071
Other Debtors	9 117	5 523	978
Property Plant Equipment	1 187	2 487	1 945	3 724	3 185	4 202	27 686	20 751
Total Inventories	3 000	3 000	2 500	2 500	2 500	2 500	2 000	2 600

Other Financial Data
Version Production Software					2 020	2 021
Accrued Liabilities	1 747	1 838	1 700
Accumulated Depreciation Impairment Property Plant Equipment	4 537	4 916	5 458	6 200	6 773	7 490	8 395	15 030
Additions Other Than Through Business Combinations Property Plant Equipment		1 679		2 521	349	2 185	25 000	120
Bank Borrowings Overdrafts	1 100	1 354
Creditors	20 802	21 650	17 922	31 820	12 425	17 709	17 020	34 288
Finished Goods Goods For Resale	3 000	3 000	2 500
Future Minimum Lease Payments Under Non-cancellable Operating Leases	4 535	1 511	12 017	8 949	5 880	2 812
Increase From Depreciation Charge For Year Property Plant Equipment		379	542	742	789	987	1 505	7 008
Loans From Directors			270
Net Current Assets Liabilities	-551	-2 300	-192	10 816	2 692	17 030	-6 866	4 287
Other Creditors	1 274	1 380	1 749
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					216	270	600	373
Other Disposals Property Plant Equipment					314	451	611	420
Prepayments Accrued Income	4 936	757
Property Plant Equipment Gross Cost	5 724	7 403	7 403	9 924	9 958	11 692	36 081	35 781
Taxation Including Deferred Taxation Balance Sheet Subtotal				708	624	797	5 260	3 942
Taxation Social Security Payable	3 820	9 885	11 908
Total Assets Less Current Liabilities			1 753	14 540	5 877	21 232	20 820	25 038
Trade Creditors Trade Payables	12 861	7 193	2 295
Trade Debtors Trade Receivables	3 198	10 070	9 923

Company staff

Claire H.

Role: Director

Appointed: 07 February 2019

Latest update: 29 January 2024

Barry M.

Role: Director

Appointed: 11 February 2003

Latest update: 29 January 2024

People with significant control

Claire H.

Notified on 13 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Barry M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts
Start Date For Period Covered By Report	1 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Barry Mcilwraith Joiner Contractor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire H.

Barry M.

Jacqueline M.

People with significant control

Claire H.

Barry M.

Accounts Documents

Company filings

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