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 4
  • 1
    Rodger, Mary Majella
    Director born in April 1962
    Individual (6 offsprings)
    Officer
    2007-03-20 ~ now
    OF - director → CIF 0
    Rodger, Mary Majella
    Individual (6 offsprings)
    Officer
    2004-04-01 ~ now
    OF - secretary → CIF 0
  • 2
    Rodger, Mark Thomas
    Director born in April 1988
    Individual (10 offsprings)
    Officer
    2007-03-30 ~ now
    OF - director → CIF 0
  • 3
    Rodger, Lucy Margaret
    Company Director born in March 1991
    Individual (8 offsprings)
    Officer
    2009-03-10 ~ now
    OF - director → CIF 0
  • 4
    RODGER PROPERTY LIMITED
    150, Lynedoch Street, Greenock, Scotland
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    130,799 GBP2024-03-31
    Person with significant control
    2019-10-25 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 7
  • 1
    Mcclure, James Rox
    Timber Products Manufacturer born in May 1951
    Individual (3 offsprings)
    Officer
    1999-11-03 ~ 2004-03-31
    OF - director → CIF 0
  • 2
    Mcclure, Margaret
    Individual (4 offsprings)
    Officer
    1999-11-03 ~ 2004-04-01
    OF - secretary → CIF 0
  • 3
    Mrs Mary Majella Rodger
    Born in April 1962
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-10-25
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    Mr Mark Thomas Rodger
    Born in April 1988
    Individual (10 offsprings)
    Person with significant control
    2017-10-21 ~ 2019-10-25
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Rodger, Thomas Stephen
    Timber Products Manufacturer born in June 1960
    Individual (1 offspring)
    Officer
    1999-11-03 ~ 2007-03-19
    OF - director → CIF 0
  • 6
    Miss Lucy Margaret Rodger
    Born in March 1981
    Individual (8 offsprings)
    Person with significant control
    2017-10-21 ~ 2019-10-25
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 7
    OSWALDS INTERNATIONAL FORMATIONS LIMITED - 1995-04-03
    SCOTIA INCORPORATIONS LIMITED - 1989-04-26
    24 Great King Street, Edinburgh
    Dissolved corporate (4 parents)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    1999-11-03 ~ 1999-11-03
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

M & J BUILDERS MERCHANTS LIMITED

Previous names
M & J TIMBER LIMITED - 2019-06-11
M & J TIMBER (BARRHEAD) LIMITED - 2000-04-26
Standard Industrial Classification
99999 - Dormant Company
Brief company account
Property, Plant & Equipment
1,033,782 GBP2023-12-31
958,255 GBP2022-12-31
Total Inventories
712,941 GBP2023-12-31
682,685 GBP2022-12-31
Debtors
2,043,856 GBP2023-12-31
1,349,265 GBP2022-12-31
Cash at bank and in hand
9,307 GBP2023-12-31
834,926 GBP2022-12-31
Current Assets
2,766,104 GBP2023-12-31
2,866,876 GBP2022-12-31
Creditors
Current
434,452 GBP2023-12-31
498,223 GBP2022-12-31
Net Current Assets/Liabilities
2,331,652 GBP2023-12-31
2,368,653 GBP2022-12-31
Total Assets Less Current Liabilities
3,365,434 GBP2023-12-31
3,326,908 GBP2022-12-31
Creditors
Non-current
-46,165 GBP2023-12-31
-74,430 GBP2022-12-31
Net Assets/Liabilities
3,197,601 GBP2023-12-31
3,125,830 GBP2022-12-31
Equity
Called up share capital
70,000 GBP2023-12-31
70,000 GBP2022-12-31
Retained earnings (accumulated losses)
3,127,601 GBP2023-12-31
3,055,830 GBP2022-12-31
Equity
3,197,601 GBP2023-12-31
3,125,830 GBP2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
192022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
966,026 GBP2023-12-31
848,046 GBP2022-12-31
Plant and equipment
307,278 GBP2023-12-31
262,528 GBP2022-12-31
Furniture and fittings
91,733 GBP2023-12-31
91,733 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
224,864 GBP2023-12-31
206,133 GBP2022-12-31
Plant and equipment
196,218 GBP2023-12-31
179,836 GBP2022-12-31
Furniture and fittings
75,141 GBP2023-12-31
72,213 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,731 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
16,382 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,928 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
741,162 GBP2023-12-31
641,913 GBP2022-12-31
Plant and equipment
111,060 GBP2023-12-31
82,692 GBP2022-12-31
Furniture and fittings
16,592 GBP2023-12-31
19,520 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
335,216 GBP2023-12-31
349,716 GBP2022-12-31
Computers
113,946 GBP2023-12-31
113,946 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,814,199 GBP2023-12-31
1,665,969 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-14,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
248,770 GBP2023-12-31
233,738 GBP2022-12-31
Computers
35,424 GBP2023-12-31
15,794 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
780,417 GBP2023-12-31
707,714 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
28,814 GBP2023-01-01 ~ 2023-12-31
Computers
19,630 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86,485 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,782 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,782 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
86,446 GBP2023-12-31
115,978 GBP2022-12-31
Computers
78,522 GBP2023-12-31
98,152 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
141,644 GBP2023-12-31
174,199 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,481,307 GBP2023-12-31
690,778 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
420,905 GBP2023-12-31
484,288 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,043,856 GBP2023-12-31
1,349,265 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
28,265 GBP2023-12-31
27,595 GBP2022-12-31
Trade Creditors/Trade Payables
Current
74,407 GBP2023-12-31
172,042 GBP2022-12-31
Amounts owed to group undertakings
Current
217,088 GBP2023-12-31
236,298 GBP2022-12-31
Other Taxation & Social Security Payable
Current
73,127 GBP2023-12-31
19,654 GBP2022-12-31
Other Creditors
Current
41,565 GBP2023-12-31
42,634 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
46,165 GBP2023-12-31
74,430 GBP2022-12-31
Between one and five year, hire purchase agreements
46,165 GBP2023-12-31
74,430 GBP2022-12-31
hire purchase agreements
74,430 GBP2023-12-31
102,025 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
59,744 GBP2023-12-31
59,744 GBP2022-12-31
Between one and five year
167,095 GBP2023-12-31
196,839 GBP2022-12-31
More than five year
30,000 GBP2023-12-31
60,000 GBP2022-12-31
All periods
256,839 GBP2023-12-31
316,583 GBP2022-12-31
Related profiles found in government register
  • M & J BUILDERS MERCHANTS LIMITED
    Info
    M & J TIMBER LIMITED - 2019-06-11
    M & J TIMBER (BARRHEAD) LIMITED - 2000-04-26
    Registered number SC201280
    150 Lynedoch Street, Greenock PA15 4AJ
    Private Limited Company incorporated on 1999-11-03 (25 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-18
    CIF 0
  • M & J TIMBER LTD
    S
    Registered number SC201280
    ., 150 Lynedoch Street, Greenock, Inverclyde, Scotland, PA15 4AJ
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 22-23 Shenley Pavilions Chalkdell Drive, Shenley Wood, Milton Keynes, England
    Corporate (67 parents, 1 offspring)
    Current Assets (Company account)
    8,758,783 GBP2023-12-31
    Officer
    2016-05-01 ~ now
    CIF 1 - llp-member → ME

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