M J CLADDING LTD.

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

الملخص

البلدالمملكة المتحدة

رقم التسجيلSC156227

تأسست28/02/1995

الغرضأغطية الأرضيات والجدران

العنوان9 Saline Street, Airdrie, ML6 9BE

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل28/02/1995

هيئة السجلCompanies House

رأس المال المسجل‏100 UK£

المصدر: UK Companies House · آخر تحديث: 02/12/2025

company.timeline.titleWithCount

31/12/2024

الحسابات السنوية المودعة

Annual Accounts · company.timeline.accountingYear

عرض الملف في المستندات

31/12/2023

الحسابات السنوية المودعة

Annual Accounts · company.timeline.accountingYear

عرض الملف في المستندات

28/02/1995

تأسست الشركة

تاريخ التأسيس: 1995-02-28

متري	2010	2011	2012	2013	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£66,776	£32,380	£33,582	£23,868	£62,782	—	—	—	—	—	—	—	—	—
إجمالي الأصول	£66,876	£32,480	£33,682	£23,968	£62,882	£53,090	£100	£100	£13,982	£‎-5,579	£20,409	£112,770	£‎-8,360	£100
Net Assets Liabilities	—	—	—	—	—	—	£48,279	£87,700	£13,982	£‎-5,579	£20,409	£112,770	£‎-8,360	£34,544
Equity	—	—	—	—	—	£53,090	£100	£100	£13,982	£‎-5,579	£20,409	£112,770	£‎-8,360	£100
Current Assets	£224,467	£207,192	£139,577	£128,136	£274,927	—	£219,007	£373,530	£277,148	£223,239	£285,349	£200,506	£143,906	£162,352
Net Current Assets Liabilities	£63,614	£30,968	£32,488	£23,019	£62,720	—	£48,183	£78,790	£‎-692	£‎-24,678	£‎-2,386	£93,340	£‎-1,571	£34,253
Total Assets Less Current Liabilities	£67,031	£32,480	£33,682	£23,968	£62,882	—	£48,279	£108,944	£34,783	£4,002	£44,572	£139,800	£3,072	£34,457
Cash Bank On Hand	—	—	—	—	—	£61,138	£91,736	£143,726	£32,741	£77,010	£60,494	£120	£6,566	£24,137
Debtors	£216,270	£195,846	£132,786	£121,650	£189,462	£110,727	£47,949	£105,044	£94,989	£85,360	£187,156	£186,894	£103,862	£104,737
Other Debtors	—	—	—	—	—	£8,533	£63	£10	£270	£498	£3,005	£16,814	£41,446	£15,343
Creditors	—	—	—	—	—	£179,471	£170,824	£294,740	£277,840	£247,917	£287,735	£107,166	£145,477	£128,099
Trade Creditors Trade Payables	—	—	—	—	—	£56,810	£51,473	£78,206	£33,442	£39,467	£41,438	£32,851	£37,871	£42,773
Other Creditors	—	—	—	—	—	£115,277	£21,244	£21,244	£20,801	£9,581	£15,241	£15,598	£2,635	£2,833
Amounts Owed To Group Undertakings	—	—	—	—	—	—	£155,100	£155,100	£200,587	£171,918	£165,339	£0	£48,252	£64,592
Number Shares Allotted	—	—	100	100	100	—	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	100	100	—	—	—	—	—	100
Par Value Share	—	—	£1	£1	£1	—	£1	£1	—	—	—	—	—	£1
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	10	10	9	£0	£0
Accrued Liabilities Deferred Income	—	—	—	—	—	£3,156	—	—	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£2,466	£4,008	£12,913	£20,059	£31,841	£36,109	£13,016	£3,229	£3,281
Amounts Owed By Related Parties	—	—	—	—	—	—	£16,691	—	£21,756	£21,756	£21,756	£21,756	£15,764	£1,590
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	—	—	£0	£19,850	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£750	£500	£500	—	£85,465	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£11,462	£11,462	—	£0	£3,901	£4,340	—	—
Corporation Tax Recoverable	—	—	—	—	—	—	—	—	—	—	£0	£439	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£155	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£107,089	£105,117	£212,207	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£160,853	£176,224	—	—	—	—	—	—	—	—	—	—	—	—
Deferred Tax Asset Debtors	—	—	—	—	—	£9,541	—	—	—	—	—	—	—	—
Fixed Assets	£3,417	£1,512	—	—	—	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£32	£1,542	£8,916	£7,380	£11,781	£12,771	£4,006	£68	£52
Net Assets Liabilities Including Pension Asset Liability	£66,876	£32,480	—	—	—	—	—	—	—	—	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£8,503	£27,099	£9,855	—
Other Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£14,130	£64,910	£14,226	—
Other Taxation Social Security Payable	—	—	—	—	—	£4,228	£15,665	£35,213	£27,694	£16,464	£56,343	£34,819	£56,719	£17,901
Profit Loss Account Reserve	£66,776	£32,380	£33,582	£23,868	£62,782	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£128	£96	£30,154	£35,475	£28,680	£46,958	£46,460	£4,643	£204
Property Plant Equipment Gross Cost	—	—	—	—	—	£2,562	£34,162	£48,388	£48,739	£78,799	£82,569	£17,659	£3,433	£3,433
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	—	£0	£8,922	£11,432	£11,432	£‎-87
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100	—	—	—	—	—	—	—	—	—
Shareholder Funds	£66,876	£32,480	£33,682	£23,968	£62,882	—	—	—	—	—	—	—	—	—
Stocks Inventory	£7,447	£10,846	£6,291	£6,486	£60,668	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£3,417	£1,512	£1,194	£949	£162	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£10,007	£10,007	£10,007	£10,007	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£8,495	£8,813	£9,058	£9,247	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£245	£189	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1,905	£318	—	—	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£31,600	£14,226	£351	£30,060	£17,900	—	—	—
Total Inventories	—	—	—	—	—	£60,668	£79,322	£124,760	£149,418	£60,869	£37,699	£13,492	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	£79,430	£31,195	£105,034	£94,719	£63,106	£162,395	£147,885	£46,652	£87,804

متري

2010

2011

2012

2013

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

£66,776

£32,380

£33,582

£23,868

£62,782

—

إجمالي الأصول

£66,876

£32,480

£33,682

£23,968

£62,882

£53,090

£100

£13,982

£‎-5,579

£20,409

£112,770

£‎-8,360

£100

Net Assets Liabilities

—

£48,279

£87,700

£13,982

£‎-5,579

£20,409

£112,770

£‎-8,360

£34,544

Equity

—

£53,090

£100

£13,982

£‎-5,579

£20,409

£112,770

£‎-8,360

£100

Current Assets

£224,467

£207,192

£139,577

£128,136

£274,927

—

£219,007

£373,530

£277,148

£223,239

£285,349

£200,506

£143,906

£162,352

Net Current Assets Liabilities

£63,614

£30,968

£32,488

£23,019

£62,720

—

£48,183

£78,790

£‎-692

£‎-24,678

£‎-2,386

£93,340

£‎-1,571

£34,253

Total Assets Less Current Liabilities

£67,031

£32,480

£33,682

£23,968

£62,882

—

£48,279

£108,944

£34,783

£4,002

£44,572

£139,800

£3,072

£34,457

Cash Bank On Hand

—

£61,138

£91,736

£143,726

£32,741

£77,010

£60,494

£120

£6,566

£24,137

Debtors

£216,270

£195,846

£132,786

£121,650

£189,462

£110,727

£47,949

£105,044

£94,989

£85,360

£187,156

£186,894

£103,862

£104,737

Other Debtors

—

£8,533

£63

£10

£270

£498

£3,005

£16,814

£41,446

£15,343

Creditors

—

£179,471

£170,824

£294,740

£277,840

£247,917

£287,735

£107,166

£145,477

£128,099

Trade Creditors Trade Payables

—

£56,810

£51,473

£78,206

£33,442

£39,467

£41,438

£32,851

£37,871

£42,773

Other Creditors

—

£115,277

£21,244

£20,801

£9,581

£15,241

£15,598

£2,635

£2,833

Amounts Owed To Group Undertakings

—

£155,100

£200,587

£171,918

£165,339

£0

£48,252

£64,592

Number Shares Allotted

—

100

—

Number Shares Issued Fully Paid

—

100

—

100

Par Value Share

—

£1

—

£1

—

£1

Average Number Employees During Period

—

£0

Accrued Liabilities Deferred Income

—

£3,156

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£2,466

£4,008

£12,913

£20,059

£31,841

£36,109

£13,016

£3,229

£3,281

Amounts Owed By Related Parties

—

£16,691

—

£21,756

£15,764

£1,590

Bank Borrowings Overdrafts

—

£0

£19,850

—

Called Up Share Capital

£100

—

Cash Bank In Hand

£750

£500

—

£85,465

—

Corporation Tax Payable

—

£11,462

—

£0

£3,901

£4,340

—

Corporation Tax Recoverable

—

£0

£439

—

Creditors Due After One Year Total Noncurrent Liabilities

£155

—

Creditors Due Within One Year

—

£107,089

£105,117

£212,207

—

Creditors Due Within One Year Total Current Liabilities

£160,853

£176,224

—

Deferred Tax Asset Debtors

—

£9,541

—

Fixed Assets

£3,417

£1,512

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£32

£1,542

£8,916

£7,380

£11,781

£12,771

£4,006

£68

£52

Net Assets Liabilities Including Pension Asset Liability

£66,876

£32,480

—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£8,503

£27,099

£9,855

—

Other Disposals Property Plant Equipment

—

£14,130

£64,910

£14,226

—

Other Taxation Social Security Payable

—

£4,228

£15,665

£35,213

£27,694

£16,464

£56,343

£34,819

£56,719

£17,901

Profit Loss Account Reserve

£66,776

£32,380

£33,582

£23,868

£62,782

—

Property Plant Equipment

—

£128

£96

£30,154

£35,475

£28,680

£46,958

£46,460

£4,643

£204

Property Plant Equipment Gross Cost

—

£2,562

£34,162

£48,388

£48,739

£78,799

£82,569

£17,659

£3,433

Provisions For Liabilities Balance Sheet Subtotal

—

£0

£8,922

£11,432

£‎-87

Share Capital Allotted Called Up Paid

—

£100

—

Shareholder Funds

£66,876

£32,480

£33,682

£23,968

£62,882

—

Stocks Inventory

£7,447

£10,846

£6,291

£6,486

£60,668

—

Tangible Fixed Assets

£3,417

£1,512

£1,194

£949

£162

—

Tangible Fixed Assets Cost Or Valuation

£10,007

—

Tangible Fixed Assets Depreciation

£8,495

£8,813

£9,058

£9,247

—

Tangible Fixed Assets Depreciation Charged In Period

—

£245

£189

—

Tangible Fixed Assets Depreciation Charge For Period

£1,905

£318

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£31,600

£14,226

£351

£30,060

£17,900

—

Total Inventories

—

£60,668

£79,322

£124,760

£149,418

£60,869

£37,699

£13,492

—

Trade Debtors Trade Receivables

—

£79,430

£31,195

£105,034

£94,719

£63,106

£162,395

£147,885

£46,652

£87,804

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الاسم	الملكية	البلد	منذ

M J CLADDING LTD.

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الجغرافيا

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الأرقام الرئيسية

المستندات

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