J Mckee Joinery Ltd in Hull, HU11 4NE

Description

Data updated on: 01-11-2023

06543384 - registration number assigned to J Mckee Joinery Ltd. This firm was registered as a Private Limited Company on 25th March 2008. This firm has existed on the British market for the last sixteen years. This firm can be reached at Hill Farm Sproatley Road Flinton in Hull. The office's postal code assigned is HU11 4NE. This firm began under the business name Joinmill, but for the last sixteen years has operated under the business name J Mckee Joinery Ltd. This company's registered with SIC code 43320 and has the NACE code: Joinery installation. The business most recent filed accounts documents cover the period up to 2022-04-05 and the most current annual confirmation statement was filed on 2023-03-25.

According to the latest data, we can name a single managing director in the company: Paul M. (since 28th August 2018). The firm had been governed by Katy S. until one year ago. Additionally another director, specifically Form 10 Directors Fd Ltd resigned 16 years ago.

Previous company's names
J Mckee Joinery Ltd 2008-05-01
Joinmill Ltd 2008-03-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-03-31	2017-04-05	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	245 763	256 238	301 854	278 394	301 131	308 562		329 255

Balance Sheet
Cash Bank On Hand							359 848		362 291	77 380	192 882	218 581
Current Assets	408 746	306 940	391 708	303 289	326 944	332 092	385 358	385 358	475 904	233 740	297 993	387 465
Debtors	93 955	78 128	109 131	103 668	143 854	78 933	3 636		68 427	155 360	104 111	167 884
Net Assets Liabilities							329 255		419 686	163 608	232 993	270 348
Property Plant Equipment							55 019		43 629	18 237	13 988	10 528
Total Inventories							21 874		45 186	1 000	1 000	1 000
Cash Bank In Hand	313 791	227 812	281 577	169 028	182 090	252 159
Net Assets Liabilities Including Pension Asset Liability	245 763	256 238	301 854	293 364	301 131	308 562		329 255
Stocks Inventory	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets	16 256	13 818	13 510	13 107	33 182	44 311

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	245 663	256 138	301 754	278 294	301 031	308 462
Shareholder Funds	245 763	256 238	301 854	278 394	301 131	308 562		329 255

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							54 407		65 797	29 737	34 277	37 737
Average Number Employees During Period							3		3	2	2	2
Creditors							111 122		91 557	84 904	76 330	42 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment										43 259
Disposals Property Plant Equipment										62 092
Increase From Depreciation Charge For Year Property Plant Equipment									11 390	7 199	4 540	3 460
Net Current Assets Liabilities	229 507	242 420	288 344	280 257	267 949	264 251	274 236	274 236	384 347	148 836	221 663	304 320
Number Shares Issued Fully Paid										100	100	100
Par Value Share										1	1	1
Property Plant Equipment Gross Cost							109 426		109 426	47 974	48 265
Provisions For Liabilities Balance Sheet Subtotal									8 290	3 465	2 658	2 000
Total Additions Including From Business Combinations Property Plant Equipment										640	291
Total Assets Less Current Liabilities	245 763	256 238	301 854	293 364	301 131	308 562	329 255	329 255	427 976	167 073	235 651	314 848
Bank Borrowings												2 500
Nominal Value Allotted Share Capital											100	100
Creditors Due Within One Year Total Current Liabilities	179 239	64 520
Fixed Assets	16 256	13 818	13 510	28 030	33 182	44 311		55 019
Tangible Fixed Assets Cost Or Valuation	30 000	30 000	32 075	33 985	62 550	84 087
Tangible Fixed Assets Depreciation	13 744	16 182	18 565	20 878	29 368	39 776
Tangible Fixed Assets Depreciation Charge For Period		2 438
Creditors Due Within One Year		64 520	103 364	23 332	58 995	67 841		111 122
Tangible Fixed Assets Additions			2 075	1 910	11 008	22 537
Tangible Fixed Assets Depreciation Charged In Period			2 383	2 313	5 856	10 408
Tangible Fixed Assets Disposals						1 000