MARK LOCKHART JOINERY LTD.

🇬🇧Regno Unito•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

Riepilogo

CountryRegno Unito

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: —

Dati legali e stato

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	£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
Admin expenses	£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

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

£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

Admin expenses

£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

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

MARK LOCKHART JOINERY LTD.

Riepilogo

Dati legali e stato

Timeline (9 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (2 changes)

Appointed Laura Lockhart (person)

Appointed Mark Don Lockhart (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of MARK LOCKHART JOINERY LTD.

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Altre aziende e persone

Financial Health

Margins

Growth

Efficiency & returns

Working capital & liquidity

Receivables & payables

Capital structure