Euan Masson Joinery Ltd in Inverurie, AB51 4SW

Description

Data updated on: 01-11-2023

The exact day this firm was registered is 2007-10-01. Registered under SC331639, it is listed as a Private Limited Company. You can contact the office of this company during business times at the following location: 1 Townhead Place, AB51 4SW Inverurie. This company's SIC code is 43320, that means Joinery installation. Euan Masson Joinery Limited filed its account information for the period up to 2023/03/31. The company's latest confirmation statement was submitted on 2023/09/30.

The company has a solitary director currently managing this company, specifically Euan M. who has been performing the director's responsibilities for seventeen years. In order to find professional help with legal documentation, the abovementioned company has been utilizing the skills of Emma M. as a secretary since the appointment on 2007-10-01.

Executives who control the firm include: Euan M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Emma 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	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	2 004	253	432	156	112

Balance Sheet
Cash Bank On Hand					705	2 271	732	20	200	81	3 567	7 238
Debtors	17 418	16 255	12 590	13 081	14 824	14 305	12 766	12 570	15 798	12 644	14 391	15 895
Net Assets Liabilities					112	11 078	8 127	7 201	7 606	7 702	17 071	22 552
Other Debtors					14 824	14 305	12 766	12 570	15 798	10 804	14 391	15 895
Property Plant Equipment					11 899	9 148	6 861	5 744	4 307	3 982	10 591	12 340
Cash Bank In Hand	11 895	27	60	18	705
Current Assets	29 313	16 282	12 650	13 099	15 529	16 576	13 498	12 590	15 998	12 725	17 958	23 133
Net Assets Liabilities Including Pension Asset Liability	2 004	253	432	156	112
Tangible Fixed Assets	6 855	5 467	4 851	4 827	11 899

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 904	153	332	56	12
Shareholder Funds	2 004	253	432	156	112

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 854	11 905	14 192	16 108	17 545	16 780	18 539	20 524
Amounts Owed To Directors										60
Average Number Employees During Period						1	1	1	1	1	1	1
Cash On Hand									200	81
Corporation Tax Payable					9 024	11 466	9 550	8 733	11 862	8 171	9 419	10 880
Creditors					24 935	12 816	10 928	10 041	11 880	8 249	9 466	10 909
Current Tax For Period									11 862	8 171
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-1 935		1 364
Disposals Property Plant Equipment										-1 998		1 597
Increase From Depreciation Charge For Year Property Plant Equipment						3 051	2 287	1 916	1 437	1 170	1 759	3 349
Nominal Value Allotted Share Capital									100	100
Number Shares Issued Fully Paid										100
Other Provisions Balance Sheet Subtotal									819	756
Other Taxation Payable									18	18
Par Value Share		1	1	1	1					1
Property Plant Equipment Gross Cost					20 753	21 053	21 053	21 852	21 852	20 762	29 130	32 864
Tax Tax Credit On Profit Or Loss On Ordinary Activities									11 589	8 108
Total Additions Including From Business Combinations Property Plant Equipment						300		799		908	8 368	5 331
Total Current Tax Expense Credit									11 862	8 171
Total Deferred Tax Expense Credit									-273	-63
Trade Debtors Trade Receivables										1 840
Accrued Liabilities					1 303	1 303	1 303	1 303
Administrative Expenses		14 289
Corporation Tax Due Within One Year		10 215	9 668
Cost Sales		550
Creditors Due Within One Year	32 793	20 402	16 098	16 804	24 935
Debtors Due Within One Year		16 255	12 590
Deferred Tax Liability		1 094	971
Depreciation Tangible Fixed Assets Expense		1 823	1 617
Gross Profit Loss		64 063
Interest Payable Similar Charges		108
Net Current Assets Liabilities	-3 480	-4 120	-3 448	-3 705	-9 406	3 760	2 570	2 549	4 118	4 476	8 492	12 224
Number Shares Allotted		100	100	100	100
Operating Profit Loss		49 774
Other Interest Receivable Similar Income		21
Other Taxation Social Security Payable					305	29	9		18	18	18	18
Other Taxation Social Security Within One Year		28	20
Profit Loss For Period		39 749
Profit Loss On Ordinary Activities Before Tax		49 687
Provisions Charged Credited To Profit Loss Account During Period		277	971
Provisions For Liabilities Balance Sheet Subtotal					2 381	1 830	1 304	1 092	819	756	2 012	2 012
Provisions For Liabilities Charges	1 371	1 094	971	966	2 381
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		435	1 001	1 586	12 879
Tangible Fixed Assets Cost Or Valuation	13 707	14 142	15 143	16 729	20 753
Tangible Fixed Assets Depreciation	6 852	8 675	10 292	11 902	8 854
Tangible Fixed Assets Depreciation Charged In Period		1 823	1 617	1 610	4 290
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 338
Tangible Fixed Assets Disposals					8 855
Tax On Profit Or Loss On Ordinary Activities		9 938
Total Assets Less Current Liabilities	3 375	1 347	1 403	1 122	2 493	12 908	9 431	8 293	8 425	8 458	19 083	24 564
Total Dividend Payment		41 500
Turnover Gross Operating Revenue		64 613
U K Current Corporation Tax		10 215
Director Remuneration Benefits Excluding Payments To Third Parties		7 650	7 800
Fixed Assets	6 855	5 467

Company staff

Emma M.

Role: Secretary

Appointed: 01 October 2007

Latest update: 15 February 2024

Euan M.

Role: Director

Appointed: 01 October 2007

Latest update: 15 February 2024

People with significant control

Euan 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

Emma M.

Notified on 31 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emma M.

Notified on 6 April 2016

Ceased on 31 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 June 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 April 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 2019
End Date For Period Covered By Report	31 March 2020
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
Annual Accounts 28 April 2014
Date Approval Accounts	28 April 2014

Euan Masson Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma M.

Euan M.

People with significant control

Euan M.

Emma M.

Emma M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Company Age

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Euan Masson Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma M.

Euan M.

People with significant control

Euan M.

Emma M.

Emma M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014