Maple Joiners (barrhead) Ltd. in East Renfrewshire, G78 1QN

Description

Data updated on: 01-11-2023

Maple Joiners (barrhead) is a business with it's headquarters at G78 1QN East Renfrewshire at 2 Barnes Street. This enterprise has been operating since 2004 and is registered under the identification number SC273128. This enterprise has been operating on the UK market for twenty years now and the status at the time is active. This company's SIC and NACE codes are 32990 which stands for Other manufacturing n.e.c.. The company's most recent annual accounts were submitted for the period up to 2022-10-31 and the latest confirmation statement was released on 2023-09-05.

As mentioned in this specific firm's executives list, since May 2005 there have been two directors: Elizabeth W. and Michael W.. To find professional help with legal documentation, this company has been utilizing the skills of Elizabeth W. as a secretary since 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	28 749	57 940	78 782	109 306	163 049	196 458	194 244
Current Assets	112 470	169 678	254 185	242 163	330 409	409 413	540 637
Debtors	52 515	73 154	120 322	120 675	125 257	82 089	229 962
Net Assets Liabilities	92 584	131 679	134 234	184 724	191 990	317 223	417 310
Other Debtors	2 817			3 361
Property Plant Equipment	52 199	41 402	44 707	46 060	36 224	43 437	105 210
Total Inventories	31 206	38 584	55 081	12 182	42 103	130 866	116 431

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment	48 131	59 478	59 456	44 049	52 485	62 267	74 780
Additions Other Than Through Business Combinations Property Plant Equipment			19 778	42 085		16 995	75 918
Average Number Employees During Period				8	7	7	9
Balances Amounts Owed By Related Parties				3 361
Balances Amounts Owed To Related Parties		5 639	5 639		640	640	1 839
Bank Borrowings Overdrafts					46 857
Corporation Tax Payable	2	1 045	2 191			29 446	8 302
Creditors	11 854	4 822	11 093	18 639	57 584	2 976	54 278
Finance Lease Liabilities Present Value Total	11 854	4 822	11 093
Increase From Depreciation Charge For Year Property Plant Equipment		11 347	12 558	13 733	9 731	9 782	13 646
Intangible Assets Gross Cost	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	52 239	95 099	100 620	157 716	216 983	283 497	388 698
Nominal Value Allotted Share Capital	2	2	1	2
Number Shares Allotted			2
Number Shares Issued Fully Paid				2	2
Other Creditors	3 305	3 608	11 093	18 639	10 727	2 976	54 278
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			12 581	29 140	1 295		1 133
Other Disposals Property Plant Equipment			16 495	56 139	1 400		1 632
Other Taxation Social Security Payable		6 146	11 131	42 604	36 513	32 660	33 843
Par Value Share		1		1	1
Property Plant Equipment Gross Cost	100 330	100 880	104 163	90 109	88 709	105 704	179 990
Provisions For Liabilities Balance Sheet Subtotal				413	3 633	6 735	22 320
Total Assets Less Current Liabilities	104 438	136 501	145 327	203 776	253 207	326 934	493 908
Trade Creditors Trade Payables	32 964	27 718	122 652	14 584	55 034	47 488	76 707
Trade Debtors Trade Receivables	49 698	73 154	120 322	117 314	125 257	82 089	229 962
Accrued Liabilities	2 735	2 967
Amounts Owed To Directors	5 639	5 639
Fixed Assets	52 199	41 402
Number Shares Issued But Not Fully Paid		2
Profit Loss		39 095
Total Additions Including From Business Combinations Property Plant Equipment		550
Value-added Tax Payable	6 393	20 424

Company staff

Elizabeth W.

Role: Director

Appointed: 19 May 2005

Latest update: 15 February 2024

Elizabeth W.

Role: Secretary

Appointed: 09 September 2004

Latest update: 15 February 2024

Michael W.

Role: Director

Appointed: 09 September 2004

Latest update: 15 February 2024

People with significant control

Executives who have control over the firm are as follows: Colin W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Colin W.

Notified on 5 April 2024

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Stephen W.

Notified on 5 April 2024

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Michael W.

Notified on 9 September 2016

Ceased on 5 April 2024

Nature of control:

1/2 or less of shares

Eliazabeth W.

Notified on 9 September 2016

Ceased on 5 April 2024

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017

Maple Joiners (barrhead) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth W.

Elizabeth W.

Michael W.

People with significant control

Colin W.

Stephen W.

Michael W.

Eliazabeth W.

Accounts Documents

Company filings

Filing category

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