William Macbeath Joinery Ltd. in Inverness, IV1 1HT

Description

Data updated on: 01-11-2023

William Macbeath Joinery Ltd. has been on the local market for eight years. Started with registration number SC550298 in the year 2016, the company is located at 4th Floor Metropolitan House, Inverness IV1 1HT. The firm's SIC and NACE codes are 43320 which means Joinery installation. William Macbeath Joinery Limited. filed its account information for the period up to 2022-03-31. The business most recent confirmation statement was released on 2023-02-09.

At the moment, the directors officially appointed by the firm are: Shona M. appointed in 2016 and William M. appointed eight years ago.

William M. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2

Balance Sheet
Cash Bank On Hand		115 603	90 573	149 318	97 719	80 002	240 885
Current Assets	2	143 908	131 623	160 005	148 728	155 399	285 125
Debtors	2	21 705	34 750	4 387	44 509	68 197	37 040
Net Assets Liabilities	2	92 178	81 174	124 079	108 447
Other Debtors	2	361			10 788	9 000	10 667
Property Plant Equipment		37 742	34 960	32 033	42 247	55 326	47 423
Total Inventories		6 600	6 300	6 300	6 500	7 200	7 200
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Shareholder Funds	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 851	8 722	11 649	17 674	21 516	29 419
Average Number Employees During Period		5	5	6	6	5	5
Corporation Tax Payable		31 072	14 968	23 952	14 239
Creditors		89 472	85 409	67 959	82 528	139 984	156 041
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Fixed Assets		37 742	34 960	32 033	42 247
Increase From Depreciation Charge For Year Property Plant Equipment		4 851	3 871	2 927	6 025		7 903
Net Current Assets Liabilities	2	54 436	46 214	92 046	66 200	15 415	129 084
Other Creditors		46 604	52 697	24 519	56 343	91 631	63 217
Other Taxation Social Security Payable		11 933	13 894	16 582	10 946	38 258	88 103
Property Plant Equipment Gross Cost		42 593	43 682	43 682	59 921	76 842
Total Additions Including From Business Combinations Property Plant Equipment					16 239
Total Assets Less Current Liabilities	2	92 178	81 174	124 079	108 447	70 741	176 507
Trade Creditors Trade Payables		-137	3 850	2 906	1 000	10 095	4 721
Trade Debtors Trade Receivables		21 344	34 750	4 387	33 721	59 197	26 373
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2

Company staff

Shona M.

Role: Director

Appointed: 15 November 2016

Latest update: 9 January 2024

William M.

Role: Director

Appointed: 15 November 2016

Latest update: 9 January 2024

People with significant control

William M.

Notified on 15 November 2016

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Shona M.

Notified on 15 November 2016

Ceased on 26 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-11-15
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

William Macbeath Joinery Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shona M.

William M.

People with significant control

William M.

Shona M.

Accounts Documents

Company filings

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