Matthew Cowan Joiners Ltd in Larkhall, ML9 3JG

Description

Data updated on: 01-11-2023

Registered at 10 Udston Avenue, Larkhall ML9 3JG Matthew Cowan Joiners Ltd is a Private Limited Company issued a SC341028 registration number. The company was set up sixteen years ago. This firm's registered with SIC code 43320 which stands for Joinery installation. The business most recent accounts were submitted for the period up to 2023/04/30 and the latest confirmation statement was filed on 2023/01/16.

On 2015-06-12, the company was employing a Bench Hand Joiner to fill a full time vacancy in Lanark, Scotland. Applicants for the job were asked to email the company at the following address: info@matthewcowanjoiners.com.

In the company, a variety of director's assignments have so far been carried out by Matthew C. who was assigned to lead the company on 2008-04-09. For nearly one year Creditreform (directors) Limited, had performed the duties for the following company up to the moment of the resignation in 2008. To help the directors in their tasks, this company has been utilizing the skills of Tracey C. as a secretary since November 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 707	14 790	15 074	12 878	88	15 636	-13 880

Balance Sheet
Cash Bank In Hand	2 253	10 798	1 512	313		20
Current Assets	9 678	25 060	29 757	38 413	17 812	38 056	21 833	25 101	9 584	3 200	23 051	22 767	118 743
Debtors	1 025	11 862	26 245	21 800	3 312	9 636
Stocks Inventory	6 400	2 400	2 000	16 300	14 500	28 400
Tangible Fixed Assets	30 665	25 194	32 582	37 562	31 824	29 144
Net Assets Liabilities Including Pension Asset Liability	-16 707	14 790		12 878	88	15 636	-13 880
Net Assets Liabilities							13 880	19 310	9 315	14 683	1 915	4 075	114 836

Capital & Reserves
Called Up Share Capital	100	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	-16 807	-5 210	-4 926	-7 122	-19 912	-4 364
Shareholder Funds	-16 707	14 790	15 074	12 878	88	15 636	-13 880

Other Financial Data
Creditors Due Within One Year		35 464	47 265	63 097	49 548	48 969	71 947
Net Current Assets Liabilities	-30 006	-10 404	-17 508	-24 684	-31 736	-10 913	-50 114	50 752	32 992	35 021	12 177	23 292	119 326
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		20 000	20 000	20 000
Tangible Fixed Assets Additions		826	15 532	14 368		4 606
Tangible Fixed Assets Cost Or Valuation	46 153	46 979	62 511	76 879	79 096	83 702
Tangible Fixed Assets Depreciation	15 488	21 785	29 929	39 317	47 272	54 558
Tangible Fixed Assets Depreciation Charged In Period			8 144	9 388		7 286
Total Assets Less Current Liabilities	659	14 790	15 074	12 878	88	15 636	-11 038	19 310	634	10 528	186	51 209	161 822
Creditors Due After One Year Total Noncurrent Liabilities	17 366	0
Creditors Due Within One Year Total Current Liabilities	39 684	35 464
Fixed Assets	30 665	25 194		37 562	31 824	29 144	39 076	31 442	32 358	24 493	33 163	27 917	42 496
Tangible Fixed Assets Depreciation Charge For Period		6 297
Accrued Liabilities Not Expressed Within Creditors Subtotal								3 493	3 738	2 334	2 101	3 214	3 474
Average Number Employees During Period									2	1	1	1	1
Creditors							74 789	75 853	53 552	38 673	35 709	43 920	43 512
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									237	452	481	525	583
Accruals Deferred Income						2 595	2 842

Company staff

Tracey C.

Role: Secretary

Appointed: 17 November 2020

Latest update: 26 January 2024

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

Matthew C.

Notified on 16 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 2 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	2 October 2014
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 August 2015
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 17 May 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	17 May 2013
Annual Accounts 4 December 2017
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	4 December 2017

Bench Hand Joiner in Lanark, posted on Friday 12th June 2015
Region / City	Scotland, Lanark
Industry	Office buildings and residential construction
Job type	full time
Application by email	info@matthewcowanjoiners.com

Bench Hand Joiner in Lanark, posted on Friday 12th June 2015

Region / City

Scotland, Lanark

Industry

Office buildings and residential construction

Job type

full time

Application by email

info@matthewcowanjoiners.com

Matthew Cowan Joiners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey C.

Matthew C.

Matthew C.

Mary C.

Creditreform (secretaries) Limited

Creditreform (directors) Limited

People with significant control

Matthew C.

Accounts Documents

Jobs and Vacancies at Matthew Cowan Joiners Limited

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Matthew Cowan Joiners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey C.

Matthew C.

Matthew C.

Mary C.

Creditreform (secretaries) Limited

Creditreform (directors) Limited

People with significant control

Matthew C.

Accounts Documents

Jobs and Vacancies at Matthew Cowan Joiners Limited

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014