MARK LOCKHART JOINERY LTD.

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

هامش صافي (2018)هامش صافي

20.4‎%‎

عائد على الأصول (صافٍ) (2018)عائد على الأصول (صافٍ)

52,404‎%‎

نسبة حقوق الملكية (2024)نسبة حقوق الملكية

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيلSC580811

تأسست06/11/2017

الغرضأنشطة الخدمات الأخرى غير مذكورة ولا داخلة في مكان آخر

العنوانOffice 2 30/2 Eskbank Office Complex, Hardengreen Industrial Estate, Dalkeith, EH22 3NX

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل06/11/2017

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (9 الأحداث)

30/11/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/11/2024

عرض الملف في المستندات

30/11/2023

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/11/2023

عرض الملف في المستندات

06/11/2017

تأسست الشركة

تاريخ التأسيس: 2017-11-06

متري	2018	2019	2020	2021	2022	2023	2024
معدل الدوران	£256,975	—	—	—	—	—	—
الربح / (الخسارة)	£52,404	—	—	—	—	—	—
الإيرادات الأخرى	£25	—	—	—	—	—	—
إجمالي الأصول	£100	£100	£100	£100	£100	£100	£100
Net Assets Liabilities	£33,370	£24,328	£48,262	£42,681	£45,799	£93,447	£96,225
Equity	£100	£100	£100	£100	£100	£100	£100
Current Assets	£50,673	£28,809	£117,594	£86,295	£133,141	£157,687	£139,648
Net Current Assets Liabilities	£33,370	£24,328	£48,262	£75,677	£69,795	£108,443	£94,459
Total Assets Less Current Liabilities	£33,370	£24,328	£48,262	£75,677	£69,795	£108,443	£102,221
Cash Bank On Hand	£30,474	£28,809	£103,200	£80,746	£125,215	£157,687	£134,088
Debtors	£20,199	£0	£14,394	£5,549	£7,926	£0	£5,560
Other Debtors	—	—	—	—	—	£0	£5,560
Creditors	£17,303	£4,481	£0	£32,996	£63,346	£49,244	£45,189
Trade Creditors Trade Payables	—	£0	£1	£1	£21,851	£0	£674
Other Creditors	—	—	£0	£57	£0	£10	—
Average Number Employees During Period	2	2	2	2	2	2	2
المصاريف الإدارية	£17,907	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£1,960
Amounts Owed To Directors	£4,349	—	£58	£1,227	£100	£167	£83
Bank Borrowings Overdrafts	—	£0	£0	£32,996	£23,996	£14,996	£5,996
Called Up Share Capital Not Paid Not Expressed As Current Asset	£100	—	—	—	—	—	—
Corporation Tax Payable	£12,291	£1,793	£11,358	£‎-3,740	£12,117	£20,302	£28,687
Fixed Assets	—	—	—	—	—	£0	£7,762
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£1,960
Interim Dividends Paid	—	—	£21,100	£23,743	£48,480	£26,995	£98,700
Other Operating Expenses Format2	£17,907	—	—	—	—	—	—
Other Operating Income Format2	£25	—	—	—	—	—	—
Other Taxation Social Security Payable	—	£107	£1,632	£‎-2,729	£4,634	£1,230	£9
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£9,722
Raw Materials Consumables Used	£86,622	—	—	—	—	—	—
Staff Costs Employee Benefits Expense	£87,782	—	—	—	—	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	£12,285	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£9,722
Trade Debtors Trade Receivables	£20,199	£0	£14,394	£2,820	£7,926	—	—
Turnover Revenue	£256,975	—	—	—	—	—	—
Value-added Tax Payable	£663	£2,581	£11,283	£4,073	£14,799	£17,643	£6,736

متري

2018

2019

2020

2021

2022

2023

2024

معدل الدوران

£256,975

—

الربح / (الخسارة)

£52,404

—

الإيرادات الأخرى

£25

—

إجمالي الأصول

£100

Net Assets Liabilities

£33,370

£24,328

£48,262

£42,681

£45,799

£93,447

£96,225

Equity

£100

Current Assets

£50,673

£28,809

£117,594

£86,295

£133,141

£157,687

£139,648

Net Current Assets Liabilities

£33,370

£24,328

£48,262

£75,677

£69,795

£108,443

£94,459

Total Assets Less Current Liabilities

£33,370

£24,328

£48,262

£75,677

£69,795

£108,443

£102,221

Cash Bank On Hand

£30,474

£28,809

£103,200

£80,746

£125,215

£157,687

£134,088

Debtors

£20,199

£0

£14,394

£5,549

£7,926

£0

£5,560

Other Debtors

—

£0

£5,560

Creditors

£17,303

£4,481

£0

£32,996

£63,346

£49,244

£45,189

Trade Creditors Trade Payables

—

£0

£1

£21,851

£0

£674

Other Creditors

—

£0

£57

£0

£10

—

Average Number Employees During Period

المصاريف الإدارية

£17,907

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£1,960

Amounts Owed To Directors

£4,349

—

£58

£1,227

£100

£167

£83

Bank Borrowings Overdrafts

—

£0

£32,996

£23,996

£14,996

£5,996

Called Up Share Capital Not Paid Not Expressed As Current Asset

£100

—

Corporation Tax Payable

£12,291

£1,793

£11,358

£‎-3,740

£12,117

£20,302

£28,687

Fixed Assets

—

£0

£7,762

Increase From Depreciation Charge For Year Property Plant Equipment

—

£1,960

Interim Dividends Paid

—

£21,100

£23,743

£48,480

£26,995

£98,700

Other Operating Expenses Format2

£17,907

—

Other Operating Income Format2

£25

—

Other Taxation Social Security Payable

—

£107

£1,632

£‎-2,729

£4,634

£1,230

£9

Property Plant Equipment Gross Cost

—

£9,722

Raw Materials Consumables Used

£86,622

—

Staff Costs Employee Benefits Expense

£87,782

—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

£12,285

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£9,722

Trade Debtors Trade Receivables

£20,199

£0

£14,394

£2,820

£7,926

—

Turnover Revenue

£256,975

—

Value-added Tax Payable

£663

£2,581

£11,283

£4,073

£14,799

£17,643

£6,736

الاسم	الحصة	التصويت	منذ

MARK LOCKHART JOINERY LTD.

الملخص

القانونية والوضع القانوني

الجدول الزمني (9 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (2 التغييرات)

تعيين Laura Lockhart (شخص)

تعيين Mark Don Lockhart (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة MARK LOCKHART JOINERY LTD.

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

الهوامش

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

الذمم المدينة والدائنة

هيكل رأس المال