M & B Joiners Limited in Glasgow, G2 4JR

Description

Data updated on: 01-11-2023

M & B Joiners Limited has been in this business for 12 years. Registered under the number SC438292 in the year 2012, the company is registered at 272 Bath Street, Glasgow G2 4JR. This enterprise's SIC and NACE codes are 41201 and has the NACE code: Construction of commercial buildings. 31st December 2022 is the last time when account status updates were reported.

Current directors listed by this company include: Thomas S. assigned this position in 2015 and Mark S. assigned this position nine years ago.

Executives who control this firm include: Thomas S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas S. 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	2013-12-31	2014-12-31	2015-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	72 538	249 597	351 283

Balance Sheet
Cash Bank On Hand						724 451	1 041 693
Current Assets	320 710	588 963	553 236	1 161 193	1 179 162	1 496 648	1 886 180
Debtors	203 578	247 651	401 750			772 199	844 487
Property Plant Equipment						37 703	25 764
Net Assets Liabilities				1 145 251	1 156 151	1 438 823
Cash Bank In Hand	117 132	247 651	151 486
Net Assets Liabilities Including Pension Asset Liability	72 538	249 597	351 283
Tangible Fixed Assets	19 500	14 000	39 233

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	72 438	249 497	351 183
Shareholder Funds	72 538	249 597	351 283

Other Financial Data
Accrued Liabilities						5 750	11 190
Accumulated Depreciation Impairment Property Plant Equipment						83 174	95 113
Amounts Owed By Associates						556 609	564 131
Average Number Employees During Period				8	5	5	3
Corporation Tax Payable						89 454	184 530
Corporation Tax Recoverable						206 467	216 859
Creditors				56 931	70 766	95 528	197 542
Increase From Depreciation Charge For Year Property Plant Equipment							11 939
Net Current Assets Liabilities	53 038	235 597	312 050	1 104 262	1 108 396	1 401 120	1 688 638
Prepayments							1 452
Property Plant Equipment Gross Cost						120 877
Recoverable Value-added Tax						1 088	5 310
Total Assets Less Current Liabilities	72 538	249 597	351 283	1 145 251	1 156 151	1 438 823	1 714 402
Trade Creditors Trade Payables						1	1 822
Trade Debtors Trade Receivables						8 035
Fixed Assets	19 500	14 000	39 233	40 989	47 755	37 703
Creditors Due Within One Year	267 672	353 366	241 186
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			41 590
Tangible Fixed Assets Cost Or Valuation	25 000	25 000	66 590
Tangible Fixed Assets Depreciation	5 500	11 000	27 357
Tangible Fixed Assets Depreciation Charged In Period		5 500	16 357

Company staff

Thomas S.

Role: Director

Appointed: 01 January 2015

Latest update: 25 April 2024

Mark S.

Role: Director

Appointed: 01 January 2015

Latest update: 25 April 2024

People with significant control

Thomas S.

Notified on 7 December 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark S.

Notified on 7 December 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas S.

Notified on 7 December 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark S.

Notified on 6 April 2016

Ceased on 7 December 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	31 August 2015
Annual Accounts 03 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	03 June 2016
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

M & B Joiners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas S.

Mark S.

Kellie S.

People with significant control

Thomas S.

Mark S.

Thomas S.

Mark S.

Accounts Documents

Company filings

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