F J Macleod Shopfitting & Joinery Ltd in Inverness, IV3 5QN

Description

Data updated on: 01-11-2023

F J Macleod Shopfitting & Joinery started its operations in 2013 as a Private Limited Company under the ID SC451945. The business has been prospering for 11 years and the present status is active. This company's headquarters is based in Inverness at 27 Harrowden Road. Anyone can also find this business utilizing the post code, IV3 5QN. This business's registered with SIC code 43320: Joinery installation. F J Macleod Shopfitting & Joinery Limited filed its account information for the financial period up to 2022-06-30. The firm's most recent annual confirmation statement was released on 2023-06-10.

Until now, this particular company has only been supervised by 1 managing director: Farquhar M. who has been with it for 11 years.

Farquhar M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	125 924	116 470	158 906	113 282	98 712	67 126	38 630	45 208
Current Assets	148 624	153 422	164 750	145 398	100 917	69 167	57 774	56 661
Debtors	1 557	1 372	5 844	32 116	2 205	2 041	19 144	11 453
Net Assets Liabilities	94 009	114 916	142 739	142 631	107 039	76 707	65 060	58 545
Other Debtors	1 557	1 372	4 994	2 116	2 205	2 041	1 144	803
Property Plant Equipment	13 508	11 697	20 470	17 466	14 702	14 702	22 897	18 604
Total Inventories	21 143	35 580

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 303	7 357	6 102	9 106	11 870	11 870	6 044	10 337
Additions Other Than Through Business Combinations Property Plant Equipment		243	24 161				26 530
Average Number Employees During Period	1	1	1	1	1	1	1	1
Balances Amounts Owed To Related Parties		29 509
Commitments For Acquisition Property Plant Equipment						26 530
Corporation Tax Payable	12 414	12 785	11 855	6 775			1 195	7 732
Creditors	65 421	48 214	39 001	17 264	5 787	4 369	11 260	13 185
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 612				9 459
Disposals Property Plant Equipment			16 643				24 161
Increase From Depreciation Charge For Year Property Plant Equipment		2 054	4 357	3 004	2 764		3 633	4 293
Loans Owed To Related Parties			24 897	5 470	3 376	2 416	807	701
Net Current Assets Liabilities	83 203	105 208	125 749	128 134	95 130	64 798	46 514	43 476
Other Creditors	36 488	31 586	27 018	7 659	5 225	4 334	2 855	2 968
Other Taxation Social Security Payable	16 480	3 540	84	2 052			6 807	2 485
Payments To Related Parties		30 000
Property Plant Equipment Gross Cost	18 811	19 054	26 572	26 572	26 572	26 572	28 941	28 941
Taxation Including Deferred Taxation Balance Sheet Subtotal	2 702	1 989	3 480	2 969	2 793	2 793	4 351	3 535
Total Assets Less Current Liabilities	96 711	116 905	146 219	145 600	109 832	79 500	69 411	62 080
Trade Creditors Trade Payables	39	303	44	47	562	35	403
Trade Debtors Trade Receivables			850	30 000			18 000	10 650

Company staff

Farquhar M.

Role: Director

Appointed: 10 June 2013

Latest update: 3 March 2024

People with significant control

Farquhar M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

F J Macleod Shopfitting & Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farquhar M.

People with significant control

Farquhar M.

Accounts Documents

Company filings

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