D M D Joiners Limited in Glasgow, G5 0YE

Description

Data updated on: 01-11-2023

Registered as SC299205 18 years ago, D M D Joiners Limited was set up as a Private Limited Company. The company's current registration address is Unit 3 Morris Park, 37 Rosyth Road Glasgow. The company's SIC code is 43320 which means Joinery installation. 2022-03-31 is the last time account status updates were reported.

Until now, this particular business has only been supervised by one managing director: David M. who has been guiding it for 18 years. Additionally, the managing director's duties are regularly aided with by a secretary - Nicola M., who joined this business on 2006-03-20.

David M. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	14 246	15 341	8 816	10 275	17 823

Balance Sheet
Cash Bank In Hand	11 311	9 718	12 549	10 706	14 884
Cash Bank On Hand					14 884	16 705	20 334	25 196	21 213	46 632	61 902	63 487
Current Assets	23 751	32 131	22 523	20 081	26 234	29 257	32 800	37 865	40 370	57 910	75 434	76 435
Debtors	12 440	22 413	9 974	9 375	11 350	12 552	12 466	12 669	19 157	11 278	13 532	12 948
Property Plant Equipment					395	336	1 058	899	16 624	13 681	10 439	7 981
Tangible Fixed Assets	757	643	547	465	395
Net Assets Liabilities Including Pension Asset Liability	14 246	15 341	8 816	10 275

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	14 244	15 339	8 814	10 273	17 821
Shareholder Funds	14 246	15 341	8 816	10 275	17 823

Other Financial Data
Accrued Liabilities					566	599	565	600	575	720	726	871
Accumulated Depreciation Impairment Property Plant Equipment					690	749	936	1 095	3 496	7 776	11 018	13 476
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					7 544	12 878	7 375	13 775	12 620	6 704	8 718	7 738
Creditors					8 806	15 151	7 940	14 375	26 828	18 537	17 519	13 715
Creditors Due Within One Year	10 262	17 433	14 254	10 271	8 806
Increase From Depreciation Charge For Year Property Plant Equipment						59	187	159	2 401	4 280	3 242	2 458
Net Current Assets Liabilities	13 489	14 698	8 269	9 810	17 428	14 106	24 860	23 490	13 542	39 373	57 915	62 720
Number Shares Allotted					2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Taxation Social Security Payable					696	1 674			341	456	583	514
Par Value Share					1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 085	1 085	1 994	1 994	20 120	21 457	21 457
Share Capital Allotted Called Up Paid				2	2
Tangible Fixed Assets Cost Or Valuation	1 085	1 085	1 085	1 085
Tangible Fixed Assets Depreciation	328	442	538	620	690
Tangible Fixed Assets Depreciation Charged In Period		114	96	82	70
Total Additions Including From Business Combinations Property Plant Equipment							909		18 126	1 337
Total Assets Less Current Liabilities	14 246	15 341	8 816	10 275	17 823	14 442	25 918	24 389	30 166	53 054	68 354	70 701
Trade Debtors Trade Receivables						1 998	1 799	1 416	5 447
Finance Lease Liabilities Present Value Total									13 292	10 392	7 492	4 592
Fixed Assets	757	643	547	465

Company staff

Nicola M.

Role: Secretary

Appointed: 20 March 2006

Latest update: 2 January 2024

David M.

Role: Director

Appointed: 20 March 2006

Latest update: 2 January 2024

People with significant control

David M.

Notified on 1 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 4 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 December 2013
Annual Accounts 5 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	5 December 2014
Annual Accounts 9 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	9 December 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

D M D Joiners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola M.

David M.

People with significant control

David M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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D M D Joiners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola M.

David M.

People with significant control

David M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016