Fraser Mackenzie Joinery Limited in Elgin, IV30 1JB

Description

Data updated on: 01-11-2023

Fraser Mackenzie Joinery Limited is located at Elgin at Park House Centre. You can search for the firm by referencing its zip code - IV30 1JB. Fraser Mackenzie Joinery's launching dates back to 2015. The firm is registered under the number SC497189 and company's current state is active. This company's SIC and NACE codes are 43320, that means Joinery installation. 2023-02-28 is the last time account status updates were filed.

So far, this specific firm has only had 1 director: Fraser M. who has been with it for 9 years.

Fraser 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	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency
Net Worth	4 958

Balance Sheet
Cash Bank In Hand	3 257
Cash Bank On Hand	3 257	810	83	1 943	14 128	20 308	20 054	5 842	9 037
Current Assets	15 722	12 481	12 149	15 655	27 660	31 846	32 169	24 935	27 298
Debtors	12 465	11 671	12 066	13 712	13 532	11 538	12 115	19 093	18 261
Intangible Fixed Assets	9 000
Net Assets Liabilities	4 958	4 731	4 061	7 492	16 616	19 392	22 300	22 889	23 335
Other Debtors	9 146	8 361	8 628	10 006	9 395	7 180	8 865	13 409	13 358
Property Plant Equipment		3 208	2 915	2 211	2 360	2 636	2 058	8 586	7 007

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	4 858
Shareholder Funds	4 958

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 000	2 800	4 600	6 400	8 200	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		287	1 144	1 848	2 436	3 072	3 650	2 593	4 687
Additional Provisions Increase From New Provisions Recognised		642	-86	-136	28			1 240	-300
Average Number Employees During Period		2	2	2	2	2	2	2	2
Creditors	19 764	17 516	15 847	13 554	14 756	14 589	11 536	9 001	9 639
Creditors Due Within One Year	19 764
Dividends Paid		20 000	17 400	18 000	18 000	17 000	19 000	37 000	27 500
Fixed Assets	9 000	10 408	8 315	5 811	4 160	2 636	2 058	8 586	7 007
Increase From Amortisation Charge For Year Intangible Assets		1 800	1 800	1 800	1 800	1 800
Increase From Depreciation Charge For Year Property Plant Equipment		287	857	704	588	636	578	1 773	2 094
Intangible Assets	9 000	7 200	5 400	3 600	1 800
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000
Intangible Fixed Assets Amortisation Charged In Period	1 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-4 042	-5 035	-3 698	2 101	12 904	17 257	20 633	15 934	17 659
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100	100
Other Creditors	13 543	13 214	11 852	8 394	8 422	10 002	6 287	1 492	2 784
Other Taxation Social Security Payable	6 221	4 302	3 995	5 160	6 334	4 587	5 249	7 509	6 855
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss		19 773	16 730	21 431	27 124	19 776	21 908	37 589	27 946
Property Plant Equipment Gross Cost		3 495	4 059	4 059	4 796	5 708	5 708	11 179	11 694
Provisions		642	556	420	448	501	391	1 631	1 331
Provisions For Liabilities Balance Sheet Subtotal		642	556	420	448	501	391	1 631	1 331
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment		3 495	564		737	912		8 966	515
Total Assets Less Current Liabilities	4 958	5 373	4 617	7 912	17 064	19 893	22 691	24 520	24 666
Trade Debtors Trade Receivables	3 319	3 310	3 438	3 706	4 137	4 358	3 250	5 684	4 903
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						53	-110
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 830
Disposals Property Plant Equipment								3 495

Company staff

Fraser M.

Role: Director

Appointed: 06 February 2015

Latest update: 11 April 2024

People with significant control

Fraser 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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 22 April 2016
Start Date For Period Covered By Report	06 February 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	22 April 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	01 March 2023
End Date For Period Covered By Report	29 February 2024

Fraser Mackenzie Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fraser M.

People with significant control

Fraser M.

Accounts Documents

Company filings

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