D Mair Joinery Services Limited in Newmilns, KA16 9JX

Description

Data updated on: 01-11-2023

Situated at 41-43 Darvel Road, Newmilns KA16 9JX D Mair Joinery Services Limited is categorised as a Private Limited Company registered under the SC245990 Companies House Reg No. This firm was founded twenty one years ago. This firm's SIC code is 41202, that means Construction of domestic buildings. 2022-03-31 is the last time account status updates were reported.

Our database related to this enterprise's MDs implies the existence of two directors: Claire M. and Douglas M. who became members of the Management Board on 2003-03-19. In order to support the directors in their duties, this company has been utilizing the skills of Claire M. as a secretary since 2003.

Executives who control the firm include: Claire M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Douglas M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	117	2 159	2 214	2 220	2	2

Balance Sheet
Cash Bank On Hand								1 990	213	213	213	213	213
Current Assets	2 548	3 715	3 695	2 301	1 990	1 990	1 990	1 990	213	213	213	213	213
Net Assets Liabilities						2	2	2	2	2	2	2	2
Cash Bank In Hand	2 147	625	1 425	374
Debtors	401	3 090	2 270	1 927
Net Assets Liabilities Including Pension Asset Liability	117	2 159	2 214	2 220	2	2
Other Debtors	401	1 910	2 270	1 927
Tangible Fixed Assets	1 094	720
Trade Debtors		1 180

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	115	2 157	2 212	2 218
Shareholder Funds	117	2 159	2 214	2 220	2	2

Other Financial Data
Creditors						1 988	1 988	1 988	211	211	211	211	211
Net Current Assets Liabilities	-977	1 439	2 214	2 220	2	2	2	2	2	2	2	213	213
Other Creditors									211	211	211	211	211
Total Assets Less Current Liabilities	117	2 159	2 214	2 220	2	2	2	2	2	2	2	213	213
Creditors Due Within One Year	3 525	2 276	1 481	81	1 988	1 988
Fixed Assets	1 094	720
Number Shares Allotted	2	2	2	2
Other Creditors Due Within One Year	673	1 585	1 481	81
Other Operating Charges Format2				13	13
Other Operating Income				19	2
Par Value Share	1	1	1	1
Profit Loss For Period				6	-11
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	17 715	10 640
Tangible Fixed Assets Depreciation	16 621	9 920
Tangible Fixed Assets Depreciation Charged In Period		374	125
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 075	10 045
Tangible Fixed Assets Disposals		7 075	10 640
Taxation Social Security Due Within One Year	1 975	437
Trade Creditors Within One Year	877	254

Company staff

Claire M.

Role: Secretary

Appointed: 19 March 2003

Latest update: 25 January 2024

Claire M.

Role: Director

Appointed: 19 March 2003

Latest update: 25 January 2024

Douglas M.

Role: Director

Appointed: 19 March 2003

Latest update: 25 January 2024

People with significant control

Claire M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Douglas M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 29 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	29 December 2012
Annual Accounts 29 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	29 December 2013
Annual Accounts 28 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	28 December 2014
Annual Accounts 28 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	28 December 2015
Annual Accounts 28 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	28 December 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 Mair Joinery Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire M.

Claire M.

Douglas M.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Claire M.

Douglas M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode