MARK LOCKHART JOINERY LTD.

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Net margin (2018)Net margin

20.4%

Return on assets (net) (2018)Return on assets (net)

52,404%

Equity ratio (2024)Equity ratio

Summary

CountryUnited Kingdom

StatusActive

Registration NumberSC580811

Founded06/11/2017

PurposeOther service activities n.e.c.

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

Confirmation StatementNext due: —; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date06/11/2017

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (9 events)

30/11/2024

Annual accounts filed

Annual Accounts · Accounting year ending 30/11/2024

View file in Documents

30/11/2023

Annual accounts filed

Annual Accounts · Accounting year ending 30/11/2023

View file in Documents

06/11/2017

Company incorporated

Incorporation date: 2017-11-06

Metric	2018	2019	2020	2021	2022	2023	2024
Turnover	£256,975	—	—	—	—	—	—
Profit / (loss)	£52,404	—	—	—	—	—	—
Other income	£25	—	—	—	—	—	—
Total assets	£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
Admin expenses	£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

Metric

2018

2019

2020

2021

2022

2023

2024

Turnover

£256,975

—

Profit / (loss)

£52,404

—

Other income

£25

—

Total assets

£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

Admin expenses

£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	Holding	Voting	Since

Name	Ownership	Country	Since

MARK LOCKHART JOINERY LTD.

Summary

Legal & Status

Timeline (9 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (2 changes)

Appointed Laura Lockhart (person)

Appointed Mark Don Lockhart (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of MARK LOCKHART JOINERY LTD.

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Financial Health

Margins

Growth

Efficiency & returns

Working capital & liquidity

Receivables & payables

Capital structure