Msc Joinery & Building Services Limited in Leeds, LS25 6BL

Description

Data updated on: 01-11-2023

This enterprise known as Msc Joinery & Building Services was established on 2008-06-03 as a Private Limited Company. This firm's office can be reached at Leeds on 20 Kirkgate, Sherburn In Elmet. When you want to reach this business by mail, the area code is LS25 6BL. The official reg. no. for Msc Joinery & Building Services Limited is 06609045. This firm's SIC code is 43320, that means Joinery installation. 2022/06/30 is the last time account status updates were filed.

Barbara C. and Martyn C. are the company's directors and have been managing the firm since June 2008.

Executives who control the firm include: Martyn C. owns 1/2 or less of company shares. Barbara C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	614	86	7 816	7 342	9 393	12 322

Balance Sheet
Cash Bank On Hand						30 008	8 659		29 967
Current Assets	51 097	49 443	95 036	71 575	73 220	80 529	29 296	70 068	77 727	124 867	116 050	144 938	91 704
Debtors	51 097	39 256	60 439	71 575	41 449	50 522	20 637	70 068	47 760
Net Assets Liabilities						12 320	2 572	1 148	15 545	24 111	21	15 808	51 754
Other Debtors						33 312	20 637	22 000	47 760
Property Plant Equipment						63 769	47 470	61 155	43 201
Cash Bank In Hand	0	10 187	34 597		31 771	30 007
Net Assets Liabilities Including Pension Asset Liability	614	86	7 816	7 342	9 393	12 322
Tangible Fixed Assets	40 763	27 313	14 911	37 779	24 097	63 768

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	612	84	7 814	7 340	9 391	12 320
Shareholder Funds	614	86	7 816	7 342	9 393	12 322

Other Financial Data
Total Fixed Assets Additions		884
Total Fixed Assets Cost Or Valuation	69 769	70 653	70 653
Total Fixed Assets Depreciation	29 006	43 340	55 742
Total Fixed Assets Depreciation Charge In Period		14 334	12 402
Accrued Liabilities Not Expressed Within Creditors Subtotal									-2 100	-2 200	-2 200	-2 500	-2 900
Accumulated Depreciation Impairment Property Plant Equipment						34 262	50 561	44 702	63 476
Additions Other Than Through Business Combinations Property Plant Equipment								45 439	820
Amounts Owed To Related Parties						11 729		241	638
Average Number Employees During Period						5	5	5	4	5	4	5	5
Bank Overdrafts								5 549
Corporation Tax Payable						7 997	15 554	7 628	21 803
Creditors						21 106	11 621	25 675	13 677	4 852	16 294	35 925	31 531
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-23 215
Disposals Property Plant Equipment								-37 613
Finance Lease Liabilities Present Value Total						21 106	11 621	25 675	13 677
Fixed Assets	40 763	27 313	14 911	37 779	24 097	63 768			43 201	26 847	39 906	24 589	44 182
Increase From Depreciation Charge For Year Property Plant Equipment							16 299	17 356	18 774
Net Current Assets Liabilities	-24 470	-20 489	-4 095	-8 428	-831	-17 540	-24 277	-22 732	-3 679	4 316	-21 391	29 644	42 003
Number Shares Issued Fully Paid						2	2	2	2
Other Creditors						2 000	2 100	2 100	2 100
Par Value Share				1	1	1	1	1	1
Property Plant Equipment Gross Cost						98 031	98 031	105 857	106 677
Provisions For Liabilities Balance Sheet Subtotal						12 800	9 000	11 600	8 200
Taxation Social Security Payable						19 708	17 623	23 811	27 479
Total Assets Less Current Liabilities	16 293	6 824	10 816	29 351	23 266	46 228	23 193	38 423	39 522	31 163	18 515	54 233	86 185
Total Borrowings						21 106	11 621	25 675	13 677
Trade Creditors Trade Payables						40 814	8 691	40 840	19 489
Trade Debtors Trade Receivables						17 210		48 068
Creditors Due After One Year Total Noncurrent Liabilities	7 479	1 438	0
Creditors Due Within One Year Total Current Liabilities	75 567	69 932	99 130
Provisions For Liabilities Charges	8 200	5 300	3 000	7 600	4 800	12 800
Tangible Fixed Assets Additions		884
Tangible Fixed Assets Cost Or Valuation	69 769	70 653	70 653
Tangible Fixed Assets Depreciation	29 006	43 340	55 742
Tangible Fixed Assets Depreciation Charge For Period		14 334	12 402
Creditors Due After One Year				14 409	9 073	21 106
Creditors Due Within One Year			99 131	80 003	74 051	98 069
Number Shares Allotted			2	2	2	2
Value Shares Allotted			2	2	2	2

Company staff

Barbara C.

Role: Director

Appointed: 03 June 2008

Latest update: 12 February 2024

Martyn C.

Role: Director

Appointed: 03 June 2008

Latest update: 12 February 2024

People with significant control

Martyn C.

Notified on 3 June 2017

Nature of control:

1/2 or less of shares

Barbara C.

Notified on 3 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 16 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	16 January 2015
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 October 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Msc Joinery & Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara C.

Martyn C.

People with significant control

Martyn C.

Barbara C.

Accounts Documents

Company filings

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