The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Macdonald, David Mark
    General Manager born in February 1967
    Individual (10 offsprings)
    Officer
    2003-06-11 ~ now
    OF - director → CIF 0
    Mr David Mark Macdonald
    Born in February 1967
    Individual (10 offsprings)
    Person with significant control
    2016-05-27 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Macdonald, Marie
    Secretary
    Individual (5 offsprings)
    Officer
    2004-03-01 ~ now
    OF - secretary → CIF 0
  • 3
    Units 1-3 Compass Court, Westthorpe Fields Business Park, Westthorpe Fields Road, Sheffield, United Kingdom
    Corporate (1 parent, 3 offsprings)
    Equity (Company account)
    299,992 GBP2024-06-30
    Person with significant control
    2023-08-16 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Macdonald, John
    Joiner born in April 1946
    Individual
    Officer
    2003-06-10 ~ 2006-03-23
    OF - director → CIF 0
  • 2
    Macdonald, David Mark
    Individual (10 offsprings)
    Officer
    2003-06-11 ~ 2004-02-29
    OF - secretary → CIF 0
  • 3
    Mrs Marie Macdonald
    Born in March 1968
    Individual (5 offsprings)
    Person with significant control
    2017-05-27 ~ 2023-08-16
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    26, Church Street, London
    Dissolved corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2003-06-10 ~ 2003-06-10
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

MACDONALD JOINERY AND CONSTRUCTION LTD

Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Property, Plant & Equipment
147,617 GBP2024-06-30
111,483 GBP2023-06-30
Debtors
4,818,028 GBP2024-06-30
3,728,086 GBP2023-06-30
Cash at bank and in hand
12,991 GBP2024-06-30
578,608 GBP2023-06-30
Current Assets
4,851,019 GBP2024-06-30
4,326,694 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,618,107 GBP2024-06-30
-2,245,272 GBP2023-06-30
Net Current Assets/Liabilities
3,232,912 GBP2024-06-30
2,081,422 GBP2023-06-30
Total Assets Less Current Liabilities
3,380,529 GBP2024-06-30
2,192,905 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-45,206 GBP2024-06-30
-112,718 GBP2023-06-30
Net Assets/Liabilities
3,298,423 GBP2024-06-30
2,052,987 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
3,298,323 GBP2024-06-30
2,052,887 GBP2023-06-30
Equity
3,298,423 GBP2024-06-30
2,052,987 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
183,876 GBP2024-06-30
183,876 GBP2023-06-30
Other
630,718 GBP2024-06-30
538,746 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
814,594 GBP2024-06-30
722,622 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-9,383 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-9,383 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
160,391 GBP2024-06-30
150,999 GBP2023-06-30
Other
506,586 GBP2024-06-30
460,140 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
666,977 GBP2024-06-30
611,139 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,392 GBP2023-07-01 ~ 2024-06-30
Other
55,373 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,765 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-8,927 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,927 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
23,485 GBP2024-06-30
32,877 GBP2023-06-30
Other
124,132 GBP2024-06-30
78,606 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
2,229,366 GBP2024-06-30
1,833,523 GBP2023-06-30
Other Debtors
Current
1,266,749 GBP2024-06-30
1,221,421 GBP2023-06-30
Prepayments/Accrued Income
Current
56,213 GBP2024-06-30
111,305 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
4,818,028 GBP2024-06-30
3,728,086 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
2,458 GBP2024-06-30
9,833 GBP2023-06-30
Trade Creditors/Trade Payables
Current
725,348 GBP2024-06-30
1,287,958 GBP2023-06-30
Corporation Tax Payable
Current
271,868 GBP2024-06-30
351,519 GBP2023-06-30
Other Taxation & Social Security Payable
Current
416,545 GBP2024-06-30
386,131 GBP2023-06-30
Other Creditors
Current
110,515 GBP2024-06-30
108,686 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
91,373 GBP2024-06-30
101,145 GBP2023-06-30
Creditors
Current
1,618,107 GBP2024-06-30
2,245,272 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-06-30
2,459 GBP2023-06-30
Creditors
Non-current
45,206 GBP2024-06-30
112,718 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
210,000 GBP2024-06-30
300,000 GBP2023-06-30
  • MACDONALD JOINERY AND CONSTRUCTION LTD
    Info
    Registered number 04793214
    Units 1-3 Compass Court, Westthorpe Fields Business Park, Westthorpe Fields Road, Sheffield S21 1TZ
    Private Limited Company incorporated on 2003-06-10 (22 years). The company status is Active.
    The last date of confirmation statement was made at 2024-05-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.