MARK LOCKHART JOINERY LTD.

🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Aktiv

Nettomarge (2018)Nettomarge

20,4 %

Gesamtkapitalrendite (netto) (2018)Gesamtkapitalrendite (netto)

52.404 %

Eigenkapitalquote (2024)Eigenkapitalquote

Zusammenfassung

LandVereinigtes Königreich

StatusAktiv

HandelsregisternummerSC580811

Gegründet6.11.2017

ZweckSonstige Dienstleistungen n.e. klass.

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

BestätigungserklärungNächste Fälligkeit: —; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum6.11.2017

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 3.12.2025

Timeline (9 Ereignisse)

30.11.2024

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 30.11.2024

Datei in Dokumente anzeigen

30.11.2023

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 30.11.2023

Datei in Dokumente anzeigen

6.11.2017

Unternehmen gegründet

Gründungsdatum: 2017-11-06

Kennzahl	2018	2019	2020	2021	2022	2023	2024
Umsatz	£256.975	—	—	—	—	—	—
Gewinn / (Verlust)	£52.404	—	—	—	—	—	—
Sonstige Erträge	£25	—	—	—	—	—	—
Gesamtvermögen	£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
Verwaltungskosten	£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

Kennzahl

2018

2019

2020

2021

2022

2023

2024

Umsatz

£256.975

—

Gewinn / (Verlust)

£52.404

—

Sonstige Erträge

£25

—

Gesamtvermögen

£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

Verwaltungskosten

£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

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

MARK LOCKHART JOINERY LTD.

Zusammenfassung

Recht & Status

Timeline (9 Ereignisse)

Jahresabschluss eingereicht

Jahresabschluss eingereicht

Unternehmen gegründet

Netzwerk

Eigentum & Führung

Persons with significant control

Eigentümer-Timeline (2 Änderungen)

Bestellt Laura Lockhart (Person)

Bestellt Mark Don Lockhart (Person)

Aktionäre

Wirtschaftlich Berechtigter

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Dokumente

Unternehmensbericht von MARK LOCKHART JOINERY LTD.

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