Paul Mckinnon Limited in Hamilton, ML3 6JT

Description

Data updated on: 01-11-2023

Paul Mckinnon Limited 's been on the market for at least 8 years. Registered under the number SC536041 in 2016, it is located at 4 D Auchingramont Road, Hamilton ML3 6JT. The enterprise's declared SIC number is 43320 and their NACE code stands for Joinery installation. Thursday 31st March 2022 is the last time the company accounts were filed.

Paul M. is the following company's individual managing director, who was appointed on May 24, 2016.

Paul M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Debtors	10 426	14 378	15 175	14 460	12 707	17 851	21 629
Other Debtors	8 516	10 788	14 325	13 535	10 037	13 683	17 116
Property Plant Equipment			5 250	3 500	1 750	1	10 512
Cash Bank On Hand				524		14	4
Current Assets			15 175	14 984	12 707	17 865	21 633

Other Financial Data
Accrued Liabilities	1 010	1 970	1 202	50	1 377	3 297	1 342
Accumulated Depreciation Impairment Property Plant Equipment			1 750	3 500	5 250	6 999	10 503
Average Number Employees During Period	2	2	2	2	2	2
Bank Borrowings Overdrafts	285	335	654
Corporation Tax Payable	2 399	6 317	5 396	5 437	9 175	9 194	11 837
Creditors	10 407	14 254	20 080	17 817	13 438	14 777	31 724
Increase From Depreciation Charge For Year Property Plant Equipment			1 750	1 750	1 750	1 749	3 504
Net Current Assets Liabilities	19	124	-4 905	-2 833	-731	3 088	-10 091
Property Plant Equipment Gross Cost			7 000	7 000	7 000	7 000	21 015
Total Additions Including From Business Combinations Property Plant Equipment			7 000				14 015
Total Assets Less Current Liabilities	19	124	345	667	1 019	3 089	421
Trade Debtors Trade Receivables	1 910	3 590	850	925	2 670	4 168	4 513
Other Taxation Social Security Payable					2 325		812

Company staff

Paul M.

Role: Director

Appointed: 24 May 2016

Latest update: 22 March 2024

People with significant control

Paul M.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts
Start Date For Period Covered By Report	24 May 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
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

Paul Mckinnon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

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