Meh Builders And Joiners Ltd in Galashiels, TD1 2UH

Description

Data updated on: 01-11-2023

The enterprise operates as Meh Builders And Joiners Ltd. The company was started 12 years ago and was registered with SC419427 as the registration number. The registered office of the company is situated in Galashiels. You can contact it at Unit 2, Easter Langlee. This firm's classified under the NACE and SIC code 41100, that means Development of building projects. 2023-03-31 is the last time the accounts were reported.

The limited company owes its well established position on the market and unending improvement to two directors, who are Fiona H. and Malcolm H., who have been in the firm since 2017-04-07. In order to help the directors in their tasks, the limited company has been using the skills of Fiona H. as a secretary since August 2017.

Malcolm H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	105 861	144 373	248 808	313 558

Balance Sheet
Cash Bank On Hand				66 553	134 861	150 232	133 598	153 887	171 093	153 231	106 055
Current Assets	119 750	110 517	261 958	330 799	464 882	379 423	390 616	450 503	410 731	465 392	489 990
Debtors	75 051	88 545	177 529	212 144	145 873	88 850	108 883	212 200	59 876	183 123	242 429
Net Assets Liabilities				313 558	397 067	387 779	409 362	426 381	446 973	507 699	541 983
Other Debtors	6 516	7 460			27 359	13 356	10 023	26 158	625	12 261	135 603
Property Plant Equipment				124 261	151 658	259 146	279 917	307 652	300 156	334 235	310 794
Total Inventories				52 102	184 148	140 341	148 135	84 416	179 762	129 038	141 506
Cash Bank In Hand	35 098	20 872	20 294	66 553
Intangible Fixed Assets	16 200	14 400	10 800	7 200
Stocks Inventory	9 601	1 100	64 135	52 102
Tangible Fixed Assets	100 735	114 200	120 892	124 261
Trade Debtors	68 535	81 085

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	105 761	144 273	248 708	313 458
Shareholder Funds	105 861	144 373	248 808	313 558

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				10 800	14 400	18 000	18 000	18 000	18 000	18 000
Accumulated Depreciation Impairment Property Plant Equipment				61 629	55 529	79 720	97 147	106 528	121 748	124 433	138 889
Average Number Employees During Period							19	18	13	15	13
Bank Borrowings Overdrafts						76 944	69 805	61 564	95 224	74 783	52 853
Creditors				14 561	32 042	98 531	84 164	73 804	103 075	97 686	64 653
Dividends Paid				23 000	50 000	75 000	25 000	11 000		32 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases						14 000	14 000	14 000	14 000
Increase From Amortisation Charge For Year Intangible Assets					3 600	3 600
Increase From Depreciation Charge For Year Property Plant Equipment					20 142	26 000	23 723	18 247	18 820	21 416	24 360
Intangible Assets				7 200	3 600
Intangible Assets Gross Cost				18 000	18 000	18 000	18 000	18 000	18 000	18 000
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases								4 200	4 200
Net Current Assets Liabilities	211	31 820	130 047	205 895	293 631	243 450	228 159	207 337	262 841	290 650	310 842
Number Shares Issued Fully Paid						100				100
Other Creditors					32 042	21 587	14 359	12 240	4 157	49 352	45 773
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					26 242	1 809	6 296	8 866	3 600
Other Disposals Property Plant Equipment					42 995	2 200	7 280	11 712	4 953
Other Taxation Social Security Payable					38 773	61 368	37 848	49 475	11 451	41 077	37 580
Par Value Share		1	1	1		1				1
Profit Loss				87 749	133 509	65 712	46 583	28 019		92 726
Property Plant Equipment Gross Cost				185 890	207 187	338 866	377 064	414 180	421 904	458 668	449 683
Provisions For Liabilities Balance Sheet Subtotal				9 237	19 780	16 286	14 550	14 804	12 949	19 500	15 000
Total Additions Including From Business Combinations Property Plant Equipment					64 292	133 879	45 478	48 828	12 677	61 227	1 625
Total Assets Less Current Liabilities	116 724	160 420	261 739	337 356	448 889	502 596	508 076	514 989	562 997	624 885	621 636
Trade Creditors Trade Payables					85 429	37 829	83 452	80 742	91 275	54 077	62 216
Trade Debtors Trade Receivables					118 514	75 494	98 860	186 042	33 456	135 986	65 604
Accrued Liabilities									10 783	17 511
Amounts Recoverable On Contracts									15 601	34 876	41 222
Bank Borrowings									15 544	19 130	22 473
Corporation Tax Payable									8 013	11 075
Disposals Decrease In Depreciation Impairment Property Plant Equipment										18 731	9 904
Disposals Property Plant Equipment										24 463	10 610
Finance Lease Liabilities Present Value Total									7 851	22 903	11 800
Finished Goods									60 003	75 000
Fixed Assets	116 935	128 600	131 692	131 461					300 156	334 235	310 794
Government Grants Payable									1 282	1 143
Prepayments									7 370	11 636
Prepayments Accrued Income									503
Raw Materials									25 000	30 000	30 000
Recoverable Value-added Tax									2 321
Work In Progress									94 759	24 038	111 506
Administrative Expenses	124 489	171 786
Amortisation Intangible Assets Expense	1 800	1 800
Cost Sales	820 372	743 829
Creditors Due After One Year	8 138	11 117	5 594	14 561
Creditors Due Within One Year	119 961	78 697	131 911	124 904
Depreciation Tangible Fixed Assets Expense	13 008	18 363
Difference Between Accumulated Depreciation Amortisation Capital Allowances	2 725	4 930
Gross Profit Loss	247 364	224 214
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods		-37
Intangible Fixed Assets Aggregate Amortisation Impairment	1 800	3 600	7 200	10 800
Intangible Fixed Assets Amortisation Charged In Period		1 800	3 600	3 600
Intangible Fixed Assets Cost Or Valuation		18 000	18 000	18 000
Interest Payable Similar Charges	194	644
Interest Receivable On Short-term Investments Loans Deposits		6
Net Assets Liability Excluding Pension Asset Liability	105 861	144 373
Number Shares Allotted		100	100	100
Number Shares Authorised		100
Obligations Under Finance Lease Hire Purchase Contracts After One Year	8 138	11 117
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	3 150	5 523
Operating Profit Loss	131 313	58 390
Other Creditors Due Within One Year	38 173	7 074
Other Interest Receivable Similar Income		6
Other Operating Income	8 438	5 962
Other Taxation Social Security Within One Year	39 468	27 822
Profit Loss For Period	105 761	43 512
Profit Loss On Ordinary Activities Before Tax	131 119	57 752
Provisions Charged Credited To Profit Loss Account During Period		2 205
Provisions For Liabilities Charges	2 725	4 930	7 337	9 237
Share Capital Allotted Called Up Paid	100	100	100	100
Share Capital Authorised	-100	-100
Tangible Fixed Assets Additions		33 797	22 926	24 302
Tangible Fixed Assets Cost Or Valuation	113 040	144 212	167 138	185 890
Tangible Fixed Assets Depreciation	12 305	30 012	46 246	61 629
Tangible Fixed Assets Depreciation Charged In Period		18 363	16 234	18 614
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		656		3 231
Tangible Fixed Assets Disposals		2 625		5 550
Tax On Profit Or Loss On Ordinary Activities	25 358	14 240
Total Dividend Payment		5 000
Total U K Foreign Current Tax After Adjustments Relief	22 633	12 035
Trade Creditors Within One Year	39 170	38 278
Turnover Gross Operating Revenue	1 067 736	968 043
U K Current Corporation Tax On Income For Period	22 633	12 072
U K Deferred Tax	2 725	2 205

Company staff

Fiona H.

Role: Secretary

Appointed: 31 August 2017

Latest update: 22 February 2024

Fiona H.

Role: Director

Appointed: 07 April 2017

Latest update: 22 February 2024

Malcolm H.

Role: Director

Appointed: 07 April 2017

Latest update: 22 February 2024

People with significant control

Malcolm H.

Notified on 31 August 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Fiona H.

Notified on 31 August 2017

Ceased on 5 April 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Marion S.

Notified on 6 April 2016

Ceased on 31 August 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 12 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 July 2014
Annual Accounts 30 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 August 2015
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
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

Meh Builders And Joiners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona H.

Fiona H.

Malcolm H.

Marion S.

Marion S.

People with significant control

Malcolm H.

Fiona H.

Marion S.

Accounts Documents

Company filings

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