Pc Mcqueenie Builders Limited in Edinburgh, EH6 5NU

Description

Data updated on: 01-11-2023

The firm referred to as Pc Mcqueenie Builders was founded on 2005-07-07 as a Private Limited Company. This business's headquarters may be contacted at Edinburgh on 40 South Fort Street. Should you need to reach this business by mail, the area code is EH6 5NU. The official reg. no. for Pc Mcqueenie Builders Limited is SC287233. This business's SIC code is 41202 which means Construction of domestic buildings. Pc Mcqueenie Builders Ltd filed its account information for the period that ended on Fri, 30th Sep 2022. The company's latest annual confirmation statement was filed on Fri, 7th Jul 2023.

From the data we have gathered, this business was established nineteen years ago and has been led by three directors, and out this collection of individuals two (Chris M. and Peter M.) are still a part of the company.

Executives who have control over the firm are as follows: Peter M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Chris M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	962	283	20 004	112 464	86 549	123 943

Balance Sheet
Cash Bank On Hand							32 048	500	150 191	34 559	112 533	3 986
Current Assets	88 031	76 677	105 889	227 629	201 243	214 782	255 302	362 272	422 798	438 794	666 731	400 886
Debtors	70 031	46 278	73 889	125 843	150 379	165 390	174 929	237 461	205 438	369 279	524 126	182 208
Net Assets Liabilities						123 943	202 750	246 427	322 422	321 546	364 253	494 795
Other Debtors						57 783	60 010	55 555	66 013	176 213	85 941	91 141
Property Plant Equipment						19 498	15 489	55 110	52 775	59 749	71 543	104 075
Total Inventories						49 392	48 325	124 311	67 169	34 956	30 072	214 692
Cash Bank In Hand				191	139
Net Assets Liabilities Including Pension Asset Liability	962	283	20 004	112 464	86 549	123 943
Stocks Inventory	18 000	30 399	32 000	101 595	50 725	49 392
Tangible Fixed Assets	4 988	3 741	9 369	18 938	25 236	19 498

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	862	183	19 904	112 364	86 449	123 843
Shareholder Funds	962	283	20 004	112 464	86 549	123 943

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						37 114	42 963	63 787	81 428	95 349	112 115	135 574
Additions Other Than Through Business Combinations Property Plant Equipment							1 840	65 088	15 307	20 895	35 088	63 995
Amounts Owed By Group Undertakings Participating Interests							1 926	12 714	5 349	5 757	29 576	33 549
Average Number Employees During Period									4	4	4	4
Bank Overdrafts						31 288		28 313		515	1 273	1 180
Corporation Tax Payable						38 458	39 923	47 789	79 433	53 813	118 275	47 853
Creditors						108 570	67 234	147 372	137 865	162 777	194 959	123 819
Finance Lease Liabilities Present Value Total						6 345	6 174	22 663	17 083	10 863	21 651	26 164
Fixed Assets											71 543	239 075
Increase From Depreciation Charge For Year Property Plant Equipment							5 849	20 824	17 642	13 921	16 766	23 459
Intangible Assets												135 000
Intangible Assets Gross Cost												135 000
Net Current Assets Liabilities	-4 026	11 875	24 302	106 864	69 425	106 212	188 068	214 900	284 933	276 017	311 572	277 067
Other Creditors						5 323	4 638	4 501	586	39 825	7 116	8 226
Other Disposals Property Plant Equipment								4 643			6 528	8 004
Other Taxation Social Security Payable						19 937	14 562	37 302	32 952	47 891	6 111	-668
Property Plant Equipment Gross Cost						56 612	58 452	118 897	134 203	155 098	183 658	239 649
Total Additions Including From Business Combinations Intangible Assets												135 000
Total Assets Less Current Liabilities	962	15 616	33 671	125 801	94 661	125 710	203 557	270 010	337 708	335 766	383 115	516 142
Trade Creditors Trade Payables						7 219	1 937	6 804	7 811	9 870	40 533	41 064
Trade Debtors Trade Receivables						101 425	112 993	169 192	134 076	187 309	248 409	57 518
Administrative Expenses	40 612	63 040	74 622
Bank Borrowings		8 289	2 029	2 892
Bank Borrowings Overdrafts	64 686	41 878	48 484	62 065
Corporation Tax Due Within One Year	23 965	14 644	18 031	41 974
Cost Sales	175 141	280 324	454 450
Creditors Due After One Year		15 333	13 667	13 337	8 112	1 767
Creditors Due Within One Year	92 057	64 802	81 587	120 766	131 818	108 570
Debtors Due Within One Year	61 345	46 278	73 889	125 843
Depreciation Tangible Fixed Assets Expense	1 663	1 247	3 122	5 194
Gain Loss From Disposal Fixed Assets	1 299
Gross Profit Loss	106 936	133 514	172 158
Interest Payable Similar Charges	3 330	2 402	3 905
Number Shares Allotted		100	100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year			4 594	10 445
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			2 625	4 023
Operating Profit Loss	70 129	74 374	97 756
Other Creditors Due Within One Year	1 144	4 812	4 003	2 562
Other Operating Income	3 805	3 900	220
Par Value Share		1	1	1	1	1
Profit Loss For Period	52 429	55 685	75 820
Profit Loss On Ordinary Activities Before Tax	66 799	71 972	93 851
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			8 750	21 324	13 680
Tangible Fixed Assets Cost Or Valuation	21 608	21 608	30 358	42 932	56 612
Tangible Fixed Assets Depreciation	16 620	17 867	20 989	23 994	31 376	37 114
Tangible Fixed Assets Depreciation Charged In Period		1 247	3 122	5 194	7 382	5 738
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 188
Tangible Fixed Assets Disposals				8 750
Tax On Profit Or Loss On Ordinary Activities	14 370	16 287	18 031
Total Dividend Payment	42 270	56 364	56 099
Trade Creditors Within One Year				3 226
Turnover Gross Operating Revenue	282 077	413 838	626 608
U K Current Corporation Tax	14 370	14 644	18 031
V A T Current Asset		904	1 530	2 120
V A T Due Total Creditors	168
Director Remuneration Benefits Excluding Payments To Third Parties	14 300	27 689	27 950	29 500

Company staff

Chris M.

Role: Director

Appointed: 07 July 2005

Latest update: 28 March 2024

Peter M.

Role: Director

Appointed: 07 July 2005

Latest update: 28 March 2024

Chris M.

Role: Secretary

Appointed: 02 July 2007

Resigned: 01 May 2023

Latest update: 28 March 2024

Peter M.

Role: Secretary

Appointed: 07 July 2005

Resigned: 02 July 2007

Latest update: 28 March 2024

Nicola M.

Role: Director

Appointed: 07 July 2005

Resigned: 01 October 2007

Latest update: 28 March 2024

People with significant control

Peter M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Chris M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 4 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	4 May 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts 30 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	30 May 2013
Annual Accounts 24 April 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	24 April 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2016

Pc Mcqueenie Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chris M.

Peter M.

Chris M.

Peter M.

Nicola M.

People with significant control

Peter M.

Chris M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

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