Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 10 August 2027
- Last conf. stmt
- 27 July 2026
McNay Building & Joinery Limited
- Incorporated
- 27 July 2002 (24 years)
- Previously known as
- McNay Joinery Limited (until 9 January 2009)
- Industry
- Joinery installation (43320)
- Directors
- Paul Mcnay
- Owned by
- Paul Mcnay
- Accounts type
- Total exemption full
- Region
- North East
- Address
- 37-38 Market StreetFerryhillCounty DurhamDL17 8JH
Officers 2 active
Officer details are public data from the Companies House register.
Filemark Limited
Corporate Secretary · Appointed 15 July 2011
Mcnay, Paul
Director · Appointed 27 July 2002
British
Born May 1967 (59)
Officer history (3 former)
15 July 2011
Appointed Filemark Limited as Corporate Secretary
15 July 2011
Resigned Mcnay, Joanne as Secretary
27 July 2002
Appointed Mcnay, Paul as Director
27 July 2002
27 July 2002
27 July 2002
27 July 2002
27 July 2002
Appointed Mcnay, Joanne as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Paul Mcnay
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born May 1967 (59)
Former controllers (1)
1 September 2018
Ceased Philomena Felistas Makhumula-Nkhoma — Owns 25–50% of shares
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £6,091
- Cash
- £13,195
- Debt Ratio
- 89%
- Current Ratio
- 0.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £40,196 | £44,402 | £12,253 | £20,913 | £23,650 | £29,012 | £3,861 |
| Current Assets | £13,195 | £9,462 | £13,937 | £10,977 | £14,758 | £16,387 | £19,211 |
| Debtors | £0 | £2,020 | £7,661 | £3,712 | £4,962 | £1,278 | £9,629 |
| Cash | £13,195 | £7,022 | £5,566 | £4,620 | £7,488 | £10,444 | £8,862 |
| Creditors (< 1 year) | £16,030 | £9,352 | £12,050 | £12,475 | £13,371 | £10,211 | £23,019 |
| Creditors (> 1 year) | £23,633 | £33,016 | £14,130 | £19,343 | £24,999 | £30,440 | £0 |
| Net Current Assets | (£2,835) | £110 | £1,887 | (£1,498) | £1,387 | £6,176 | (£3,808) |
| Net Assets | £6,091 | £11,496 | £10 | £72 | £38 | £4,748 | £53 |
| Shareholder Funds | £6,091 | £11,496 | £10 | £72 | £38 | £4,748 | £53 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 August 2026 | Confirmation statement with no updates | 27 July 2026 | ||
| 31 July 2026 | Total exemption full accounts | 31 October 2025 | ||
| 28 July 2025 | Confirmation statement with no updates | 27 July 2025 | ||
| 27 July 2025 | Total exemption full accounts | 31 October 2024 | ||
| 29 July 2024 | Confirmation statement with no updates | 27 July 2024 |
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