M.r.m. Joinery Limited in Dunfermline, KY12 9NX

Description

Data updated on: 01-11-2023

M.r.m. Joinery Limited with the registration number SC171092 has been a part of the business world for twenty eight years. The Private Limited Company can be contacted at Isle Of Canty, Carnock Road in Dunfermline and its area code is KY12 9NX. This firm's classified under the NACE and SIC code 43320 meaning Joinery installation. The latest accounts cover the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2022-12-31.

Since 1996-12-31, this particular limited company has only been guided by an individual director: Matthew M. who has been caring of it for twenty eight years. In addition, the managing director's duties are constantly helped with by a secretary - Elizabeth M., who was appointed by this limited company twenty eight years ago.

Ross 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	286 352	267 332	366 673	377 857	339 077

Balance Sheet
Cash Bank On Hand					217 519	142 587	222 654	224 706	244 737	148 283	123 201	148 238	120 968
Current Assets	353 134	296 778	474 986	435 170	357 639	246 845	313 669	307 831	327 712	386 830	616 998	584 112	553 518
Debtors	169 808	164 768	151 751	143 380	139 969	104 108	90 865	82 975	82 975	238 547	493 797	435 874	432 550
Net Assets Liabilities					343 801	254 861	292 678	299 639	299 098	319 300	501 121	524 195	554 537
Other Debtors	169 808	164 768	151 751	143 380	139 969	104 108	90 865	82 975	82 975	238 547	233 507	224 598	199 558
Property Plant Equipment					10 856	8 141	6 105	3 484					13 200
Total Inventories					150	150	150	150
Cash Bank In Hand	183 176	131 860	323 084	291 640	217 520
Net Assets Liabilities Including Pension Asset Liability	286 352	267 332	366 672	377 857	339 077
Stocks Inventory	150	150	151	150	150
Tangible Fixed Assets	10 542	25 735	19 301	14 476	10 856

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	286 350	267 330	366 671	377 855	339 075
Shareholder Funds	286 352	267 332	366 673	377 857	339 077

Other Financial Data
Version Production Software									2 021	2 022		2 023	2 023
Accumulated Depreciation Impairment Property Plant Equipment					45 109	47 824	49 860	52 481	34 740	34 740	34 740	34 740	38 040
Additions Other Than Through Business Combinations Property Plant Equipment													16 500
Average Number Employees During Period						2	2	1	1		3	3	3
Bank Borrowings										50 000	50 000	39 167
Creditors					49 418	125	27 096	11 676	28 614	17 530	65 877	20 750	12 181
Increase From Depreciation Charge For Year Property Plant Equipment						2 715	2 036	2 621					3 300
Loans From Directors					40 000								3 985
Net Current Assets Liabilities	275 810	241 598	347 372	363 382	328 221	246 720	286 573	296 155	299 098	369 300	551 121	563 362	541 337
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									17 741
Other Disposals Property Plant Equipment									21 225
Prepayments Accrued Income					26 354
Property Plant Equipment Gross Cost					55 965	55 965	55 965	55 965	34 740	34 740	34 740	34 740	51 240
Raw Materials Consumables					150	150	150	150
Taxation Social Security Payable					8 270	-1 184	27 096	11 676	28 614	17 530	65 877	20 750	8 196
Total Assets Less Current Liabilities	286 352	267 333	366 672	377 857	339 077				299 098	369 300	551 121	563 362	554 537
Trade Creditors Trade Payables					1 148	1 309
Trade Debtors Trade Receivables											55 958	6 944
Accruals Deferred Income Within One Year	900	900	900
Creditors Due Within One Year	77 324	55 180	127 614	71 788	29 418
Fixed Assets	10 542	25 734	19 301	14 475	10 856
Number Shares Allotted	2	2	2	2	2
Other Creditors Due Within One Year	51 540	51 540	51 540	53 740	20 000
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	51 700	55 965	55 965	55 965	55 965
Tangible Fixed Assets Depreciation	41 158	30 231	36 664	41 490	45 109
Tangible Fixed Assets Depreciation Charged In Period			6 434		3 619
Taxation Social Security Due Within One Year	22 477	1 964	73 464	16 197	8 270
Trade Creditors Within One Year	2 407	776	1 710	1 851	1 148

Company staff

Elizabeth M.

Role: Secretary

Appointed: 31 December 1996

Latest update: 16 December 2023

Matthew M.

Role: Director

Appointed: 31 December 1996

Latest update: 16 December 2023

People with significant control

Ross M.

Notified on 31 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	16 August 2013
Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	31 August 2014
Annual Accounts 08 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	08 September 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2016

M.r.m. Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth M.

Matthew M.

People with significant control

Ross M.

Accounts Documents

Company filings

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