John Macmillan Joinery Limited in Glasgow, G44 3PT

Description

Data updated on: 01-11-2023

This company named John Macmillan Joinery was founded on 2004-12-02 as a Private Limited Company. This company's registered office may be found at Glasgow on 31 Linn Drive, Netherlee. Assuming you want to get in touch with this firm by mail, its postal code is G44 3PT. The office registration number for John Macmillan Joinery Limited is SC276906. This company's registered with SIC code 43320 and has the NACE code: Joinery installation. 2021-03-31 is the last time the company accounts were filed.

There is a solitary director at the moment managing the limited company, specifically John M. who has been executing the director's responsibilities for 20 years. Furthermore, the director's duties are backed by a secretary - Phyllis N., who joined the following limited company on 2004-12-02.

John M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-03-31
Currency
Net Worth	856	859	1 827	2 163	2 188

Balance Sheet
Cash Bank In Hand	1 643	1 548	760	7 457	9 286
Cash Bank On Hand					9 286	4 158	2 257	8 100	2 130	1 365
Current Assets	16 205	15 914	14 106	40 527	24 919	21 343	21 608	26 880	22 638	17 241
Debtors	14 062	13 866	12 846	32 570	15 133	16 685	18 851	18 280	15 508	15 876
Other Debtors					15 133	16 685	17 251	18 280	15 058	14 596
Property Plant Equipment					398	318	255	204	163	131
Stocks Inventory	500	500	500	500	500
Tangible Fixed Assets	420	336	269	215	398
Total Inventories					500	500	500	500

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	855	858	1 826	2 162	2 187
Shareholder Funds	856	859	1 827	2 163	2 188

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 172	2 252	2 315	2 366	2 407	2 439
Average Number Employees During Period						1	1	4	2	2
Creditors					23 129	17 028	14 630	16 729	13 423	13 066
Creditors Due Within One Year	15 769	15 391	12 548	38 579	23 129
Increase From Depreciation Charge For Year Property Plant Equipment						80	63	51	41	32
Net Current Assets Liabilities	436	523	1 558	1 948	1 790	4 315	6 978	10 151	8 127	4 175
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid								1	1	1
Other Creditors					10 902	3 006	868	969	764	818
Other Taxation Social Security Payable					11 642	13 687	13 440	14 449	11 883	12 009
Par Value Share		1	1	1	1			1	1	1
Property Plant Equipment Gross Cost					2 570	2 570	2 570	2 570	2 570
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					283
Tangible Fixed Assets Cost Or Valuation	2 287	2 287	2 287	2 287	2 570
Tangible Fixed Assets Depreciation	1 867	1 951	2 018	2 072	2 172
Tangible Fixed Assets Depreciation Charged In Period		84	67	54	100
Total Assets Less Current Liabilities	856	859	1 827	2 163	2 188	4 633	7 233	10 355	8 290	4 306
Trade Creditors Trade Payables					585	335	322	1 311	776	239
Trade Debtors Trade Receivables							1 600		450	1 280

Company staff

Phyllis N.

Role: Secretary

Appointed: 02 December 2004

Latest update: 5 January 2024

John M.

Role: Director

Appointed: 02 December 2004

Latest update: 5 January 2024

People with significant control

John M.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	16 December 2022
Confirmation statement last made up date	02 December 2021

Annual Accounts 27 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	27 September 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 October 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 28 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28 August 2013

John Macmillan Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phyllis N.

John M.

People with significant control

John M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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John Macmillan Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phyllis N.

John M.

People with significant control

John M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014