MARK LOCKHART JOINERY LTD.

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa

Margen neto (2018)Margen neto

20,4 %

Rentabilidad sobre activos (neta) (2018)Rentabilidad sobre activos (neta)

52.404 %

Ratio de fondos propios (2024)Ratio de fondos propios

Resumen

PaísReino Unido

EstadoActiva

Número de registroSC580811

Fundada6/11/2017

Objeto socialOther service activities n.e.c.

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

Declaración de confirmaciónPróximo vencimiento: —; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)

EstadoActiva

Fecha de registro6/11/2017

Autoridad registralCompanies House

Capital registrado—

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (9 eventos)

30/11/2024

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 30/11/2024

Ver archivo en Documentos

30/11/2023

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 30/11/2023

Ver archivo en Documentos

6/11/2017

Empresa constituida

Fecha de constitución: 2017-11-06

Métrica	2018	2019	2020	2021	2022	2023	2024
Facturación	£256.975	—	—	—	—	—	—
Beneficio / (pérdida)	£52.404	—	—	—	—	—	—
Otros ingresos	£25	—	—	—	—	—	—
Activo total	£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	£5549	£7926	£0	£5560
Other Debtors	—	—	—	—	—	£0	£5560
Creditors	£17.303	£4481	£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
Gastos administrativos	£17.907	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£1960
Amounts Owed To Directors	£4349	—	£58	£1227	£100	£167	£83
Bank Borrowings Overdrafts	—	£0	£0	£32.996	£23.996	£14.996	£5996
Called Up Share Capital Not Paid Not Expressed As Current Asset	£100	—	—	—	—	—	—
Corporation Tax Payable	£12.291	£1793	£11.358	£-3740	£12.117	£20.302	£28.687
Fixed Assets	—	—	—	—	—	£0	£7762
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£1960
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	£1632	£-2729	£4634	£1230	£9
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£9722
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	—	—	—	—	—	—	£9722
Trade Debtors Trade Receivables	£20.199	£0	£14.394	£2820	£7926	—	—
Turnover Revenue	£256.975	—	—	—	—	—	—
Value-added Tax Payable	£663	£2581	£11.283	£4073	£14.799	£17.643	£6736

Métrica

2018

2019

2020

2021

2022

2023

2024

Facturación

£256.975

—

Beneficio / (pérdida)

£52.404

—

Otros ingresos

£25

—

Activo total

£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

£5549

£7926

£0

£5560

Other Debtors

—

£0

£5560

Creditors

£17.303

£4481

£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

Gastos administrativos

£17.907

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£1960

Amounts Owed To Directors

£4349

—

£58

£1227

£100

£167

£83

Bank Borrowings Overdrafts

—

£0

£32.996

£23.996

£14.996

£5996

Called Up Share Capital Not Paid Not Expressed As Current Asset

£100

—

Corporation Tax Payable

£12.291

£1793

£11.358

£-3740

£12.117

£20.302

£28.687

Fixed Assets

—

£0

£7762

Increase From Depreciation Charge For Year Property Plant Equipment

—

£1960

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

£1632

£-2729

£4634

£1230

£9

Property Plant Equipment Gross Cost

—

£9722

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

—

£9722

Trade Debtors Trade Receivables

£20.199

£0

£14.394

£2820

£7926

—

Turnover Revenue

£256.975

—

Value-added Tax Payable

£663

£2581

£11.283

£4073

£14.799

£17.643

£6736

Nombre	Participación	Voto	Desde

Nombre	Participación	País	Desde

MARK LOCKHART JOINERY LTD.

Resumen

Legal y estado

Línea temporal (9 eventos)

Cuentas anuales presentadas

Cuentas anuales presentadas

Empresa constituida

Red

Propiedad y gestión

Persons with significant control

Línea temporal de propiedad (2 cambios)

Nombramiento Laura Lockhart (persona)

Nombramiento Mark Don Lockhart (persona)

Accionistas

Beneficiario final

Geografía

Finanzas

Cifras clave

Documentos

Informe de la empresa 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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