Mcpjoinery Limited in Dalkeith, EH22 3NX

Description

Data updated on: 01-11-2023

Mcpjoinery Limited can be found at Dalkeith at 30/5 Hardengreen Industrial Estate. Anyone can find this business by referencing its zip code - EH22 3NX. This company has been operating on the British market for 11 years. The firm is registered under the number SC464150 and its official state is active. The firm's declared SIC number is 96090 and has the NACE code: Other service activities not elsewhere classified. Mcpjoinery Ltd reported its account information for the financial year up to Sat, 30th Apr 2022. Its latest confirmation statement was submitted on Sun, 22nd Oct 2023.

In the company, a variety of director's obligations have so far been met by Morgan M. who was selected to lead the company in 2013.

Morgan M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-29	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

Balance Sheet
Cash Bank On Hand			403	376	376	376	8 912	4 770	301	301
Current Assets	2 127		3 355	6 992	9 512	10 917	9 364	5 222	11 792	7 986
Debtors	2 124			6 164	8 684	10 089			11 039	7 233
Net Assets Liabilities			1	100	879	11 381	19 346	2 289	126	231
Other Debtors				6 164	8 684	10 089			11 039	7 233
Property Plant Equipment			6 742	5 057	22 336	17 835	15 932	7 773		2 367
Total Inventories			2 952	452	452	452	452	452	452	452
Cash Bank In Hand	3		403
Net Assets Liabilities Including Pension Asset Liability	-1 118		1
Stocks Inventory			2 952
Tangible Fixed Assets	2 500	2 500	6 742

Capital & Reserves
Called Up Share Capital	1		1
Profit Loss Account Reserve	-1 119

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 685	3 370	5 055	11 963	20 122	28 281	36 054	36 054
Additions Other Than Through Business Combinations Property Plant Equipment					18 964	2 407	6 256			2 367
Average Number Employees During Period							1	1	1	1
Corporation Tax Payable			13	2 944		4 553	3 132	2 701	3 661	2 117
Creditors			10 096	11 949	30 969	17 371	5 950	10 706	11 666	10 122
Increase From Depreciation Charge For Year Property Plant Equipment				1 685	1 685	6 908	8 159	8 159
Net Current Assets Liabilities	-3 618		-6 741	-4 957	-21 457	-6 454	3 414	-5 484	126	-2 136
Other Creditors			10 083	6 445	25 409	11 258	1 258	6 445	6 445	6 445
Property Plant Equipment Gross Cost			8 427	8 427	27 391	29 798	36 054	36 054	36 054	38 421
Trade Creditors Trade Payables				2 560	5 560	1 560	1 560	1 560	1 560	1 560
Capital Employed	-1 118		1
Creditors Due Within One Year	5 745		10 096
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid	1		1
Tangible Fixed Assets Additions			5 927
Tangible Fixed Assets Cost Or Valuation		2 500	8 427
Tangible Fixed Assets Depreciation			1 685
Tangible Fixed Assets Depreciation Charged In Period			1 685

Company staff

Morgan M.

Role: Director

Appointed: 20 November 2013

Latest update: 10 April 2024

People with significant control

Morgan M.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts 29 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	29 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Mcpjoinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Morgan M.

People with significant control

Morgan M.

Accounts Documents

Company filings

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