MARK LOCKHART JOINERY LTD.

🇬🇧Royaume-Uni•Private Limited Company (Ltd.)•Actif

Marge nette (2018)Marge nette

20,4 %

Rentabilité économique (nette) (2018)Rentabilité économique (nette)

52 404 %

Ratio d'équité (2024)Ratio d'équité

Résumé

PaysRoyaume-Uni

StatutActif

Numéro d'enregistrementSC580811

Fondée06/11/2017

ObjectifOther service activities n.e.c.

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

Déclaration de confirmationProchaine échéance: —; Dernière invention: —

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutActif

Date d'inscription06/11/2017

Autorité de registreCompanies House

Capital social—

Source : UK Companies House · Dernière mise à jour : 03/12/2025

Chronologie (9 événements)

30/11/2024

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 30/11/2024

Voir le fichier dans Documents

30/11/2023

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 30/11/2023

Voir le fichier dans Documents

06/11/2017

Société constituée

Date de constitution : 2017-11-06

Métrique	2018	2019	2020	2021	2022	2023	2024
Chiffre d'affaires	£256 975	—	—	—	—	—	—
Bénéfice / (perte)	£52 404	—	—	—	—	—	—
Autres revenus	£25	—	—	—	—	—	—
Total des actifs	£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
Frais administratifs	£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

Métrique

2018

2019

2020

2021

2022

2023

2024

Chiffre d'affaires

£256 975

—

Bénéfice / (perte)

£52 404

—

Autres revenus

£25

—

Total des actifs

£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

Frais administratifs

£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

Nom	Participation	Droit de vote	Depuis

Nom	Participation	Pays	Depuis

MARK LOCKHART JOINERY LTD.

Résumé

Juridique et statut

Chronologie (9 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Chronologie de la propriété (changements de 2)

Nomination Laura Lockhart (personne)

Nomination Mark Don Lockhart (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de MARK LOCKHART JOINERY LTD.

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Parcourir plus d'entreprises & personnes

Santé financière

Marges

Croissance

Efficacité et rentabilité

Fonds de roulement et liquidité

Créances et dettes fournisseurs

Structure du capital