Cmd Joinery Ltd. in Roslin, EH25 9BF

Description

Data updated on: 01-11-2023

Cmd Joinery Ltd. with Companies House Reg No. SC534638 has been on the market for 8 years. This particular Private Limited Company can be reached at 60 Lawson Johnston Drive, , Roslin and company's area code is EH25 9BF. The enterprise's Standard Industrial Classification Code is 32990 which stands for Other manufacturing n.e.c.. May 31, 2023 is the last time account status updates were reported.

Colin M. is this specific firm's single director, that was appointed on May 6, 2016.

Colin M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	53	422	293	1 620	17 474	1 806
Current Assets	1 053	2 422	293	11 657	19 504	2 647	11 360
Debtors				6 187	980	841
Net Assets Liabilities	8	2 326	2 768	22 952	17 338	3 126	439
Other Debtors				2 587
Property Plant Equipment			5 015	56 029	50 426	51 417
Total Inventories	1 000	2 000		3 850	1 050

Other Financial Data
Version Production Software					2 021
Accumulated Depreciation Impairment Property Plant Equipment			835	6 214	11 817	13 776
Additions Other Than Through Business Combinations Property Plant Equipment			5 850	57 228
Average Number Employees During Period	1	1	1			1	2
Bank Borrowings						12 501
Bank Borrowings Overdrafts					10 000
Creditors	1 045	96	2 540	2 890	13 844	31 237	30 986
Dividend Declared Payable						13 000
Finance Lease Liabilities Present Value Total				2 890	38 748	7 200
Fixed Assets							29 503
Increase From Depreciation Charge For Year Property Plant Equipment			835	6 214	5 603	7 562
Net Current Assets Liabilities	8	1 886	-2 247	8 767	5 660	-28 590	-19 626
Other Creditors			2 540			15 079
Property Plant Equipment Gross Cost			5 015	62 243	62 243	65 193
Taxation Social Security Payable					3 844	3 158
Total Assets Less Current Liabilities			2 768	64 796	56 086	22 827	9 877
Total Increase Decrease From Revaluations Property Plant Equipment						2 950
Trade Debtors Trade Receivables				3 600	980	841
Work In Progress				3 850

Company staff

Colin M.

Role: Director

Appointed: 06 May 2016

Latest update: 29 December 2023

People with significant control

Colin M.

Notified on 6 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts
Start Date For Period Covered By Report	6 May 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Cmd Joinery Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin M.

People with significant control

Colin M.

Accounts Documents

Company filings

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