Stuart Mitchell (joiner) Limited in Insch, AB52 6HX

Description

Data updated on: 01-11-2023

2003 marks the launching of Stuart Mitchell (joiner) Limited, a company which is located at 19 Commerce Street, , Insch. That would make twenty one years Stuart Mitchell (joiner) has existed in the United Kingdom, as it was established on 2003/06/25. The company's registration number is SC251713 and the company area code is AB52 6HX. From 2003/06/30 Stuart Mitchell (joiner) Limited is no longer under the business name Mountwest 474. The company's classified under the NACE and SIC code 43320 which means Joinery installation. 30th June 2022 is the last time when the company accounts were reported.

As for this specific limited company, just about all of director's obligations have so far been performed by Stuart M. who was selected to lead the company in 2003 in June.

Stuart M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Stuart Mitchell (joiner) Limited 2003-06-30
Mountwest 474 Limited 2003-06-25

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	2	-2 651	499	-35	-2 392	1

Balance Sheet
Current Assets	16 305	19 169	15 397	21 896	15 531	18 477	11 773	17 880	12 564	11 781	25 325	38 558	38 907
Debtors	16 305	11 688	12 020	21 746	12 927	10 037
Net Assets Liabilities Including Pension Asset Liability	2	-2 651	499	-35	-2 392	1
Stocks Inventory	0	7 481	3 377	150	2 604	8 440
Tangible Fixed Assets	1 931	1 673	1 254	1 111	1 457	1 709

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1	-2 652	498	-36	-2 393
Shareholder Funds	2	-2 651	499	-35	-2 392	1

Other Financial Data
Total Fixed Assets Additions		299		199	684
Total Fixed Assets Cost Or Valuation	13 556	13 855	5 355	5 554	6 238
Total Fixed Assets Depreciation	11 625	12 182	4 101	4 443	4 781
Total Fixed Assets Depreciation Charge In Period		557	419	342	338
Total Fixed Assets Depreciation Disposals			-8 500
Total Fixed Assets Disposals			-8 500
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 500	1 020	1 050	1 093	1 126	13 358
Average Number Employees During Period								1	1	1	1	1	1
Creditors						19 796	13 656	16 782	12 575	9 555	15 295	22 993	18 138
Fixed Assets	1 931	1 673	1 254	1 111	1 457	1 709	1 162	945	1 112	890	964	771	618
Net Current Assets Liabilities	-1 929	-4 324	-504	-1 077	-3 849	-1 319	-1 883	1 098	-11	2 226	10 030	15 565	20 769
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								193
Total Assets Less Current Liabilities	2	-2 651	750	34	-2 392	390	-721	2 043	1 101	3 116	10 994	16 336	21 387
Amount Specific Advance Or Credit Directors					10 804	715	6 318	4 843
Amount Specific Advance Or Credit Made In Period Directors							5 603
Amount Specific Advance Or Credit Repaid In Period Directors						10 089		1 475
Creditors Due Within One Year					19 380	19 796
Number Shares Allotted						1
Par Value Share						1
Provisions For Liabilities Charges		0	251	69	0	389
Share Capital Allotted Called Up Paid					1	1
Tangible Fixed Assets Additions		299		199	684	779
Tangible Fixed Assets Cost Or Valuation	13 556	13 855	5 355	5 554	6 238	7 017
Tangible Fixed Assets Depreciation	11 625	12 182	4 101	4 443	4 781	5 308
Tangible Fixed Assets Depreciation Charged In Period						527
Advances Credits Directors					10 804	715
Advances Credits Made In Period Directors					10 804
Creditors Due Within One Year Total Current Liabilities	18 234	23 493	15 901	22 973	19 380
Tangible Fixed Assets Depreciation Charge For Period		557	419	342	338
Tangible Fixed Assets Depreciation Disposals			-8 500
Tangible Fixed Assets Disposals			-8 500

Company staff

Stuart M.

Role: Director

Appointed: 27 June 2003

Latest update: 18 April 2024

People with significant control

Stuart M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018

Stuart Mitchell (joiner) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart M.

Eric J.

People with significant control

Stuart M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Stuart Mitchell (joiner) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart M.

Eric J.

People with significant control

Stuart M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016