Mark Henderson (joiners) Ltd. in Inverness, IV1 1HT

Description

Data updated on: 01-11-2023

Registered as SC280147 nineteen years ago, Mark Henderson (joiners) Ltd. is categorised as a Private Limited Company. The firm's actual registration address is 4th Floor, Metropolitan House, 31-33 High Street Inverness. This enterprise's SIC code is 43320 - Joinery installation. The firm's latest financial reports were submitted for the period up to 2022/03/31 and the most current confirmation statement was filed on 2023/02/02.

There's a single director at the moment managing the following company, specifically Mark H. who has been executing the director's duties for nineteen years. To support the directors in their duties, the company has been using the skills of Pamela H. as a secretary since 2005.

Mark H. is the individual who has 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	10 452	-2 316	19 329	1 640

Balance Sheet
Current Assets	106 930	80 594	19 701	16 664	42 869	40 977	29 642	26 738	47 698	52 665
Net Assets Liabilities					33 364	15 937	12 415	8 050	178	10 594
Cash Bank In Hand			3 521
Debtors	27 144	9 003	8 680	6 111
Net Assets Liabilities Including Pension Asset Liability	10 452	-2 316	19 329	1 640
Stocks Inventory	79 786	71 591	7 500	10 553
Tangible Fixed Assets	20 413	22 761	18 485	26 831

Capital & Reserves
Called Up Share Capital	76	76	76	76
Profit Loss Account Reserve	10 376	-2 392	19 253	1 564
Shareholder Funds	10 452	-2 316	19 329	1 640

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 150	3 150	3 150	3 459
Average Number Employees During Period					1	1	1	1	1	1
Creditors					28 344	44 146	32 745	12 023	6 691	1 354
Fixed Assets	20 413	22 761	18 485	26 831	25 322	20 760	16 499	29 697	24 046	18 689
Net Current Assets Liabilities	-7 575	-20 200	3 841	-12 817	15 525	-590	-934	-9 624	-17 177	-6 741
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 000	2 579	2 169	1 295	1 056	1 035
Total Assets Less Current Liabilities	12 838	2 561	22 326	14 014	40 847	20 170	15 565	20 073	6 869	11 948
Accruals Deferred Income	2 386	3 698
Creditors Due After One Year		1 179		8 282
Creditors Due Within One Year	114 505	100 794	15 860	29 481
Number Shares Allotted		76	76	76
Par Value Share		1	1	1
Provisions For Liabilities Charges		3 698	2 997	4 092
Secured Debts	80 527	89 102		8 282
Share Capital Allotted Called Up Paid	76	76	76	76
Tangible Fixed Assets Additions		9 988		16 440
Tangible Fixed Assets Cost Or Valuation	63 698	60 941	60 941	67 381
Tangible Fixed Assets Depreciation	43 285	38 180	42 456	40 550
Tangible Fixed Assets Depreciation Charged In Period		5 372	4 276	7 343
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 477		9 249
Tangible Fixed Assets Disposals		12 745		10 000

Company staff

Pamela H.

Role: Secretary

Appointed: 17 February 2005

Latest update: 1 February 2024

Mark H.

Role: Director

Appointed: 17 February 2005

Latest update: 1 February 2024

People with significant control

Mark H.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 March 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 September 2015
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mark Henderson (joiners) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela H.

Mark H.

People with significant control

Mark H.

Accounts Documents

Company filings

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