A B Mearns started in year 2008 as Private Limited Company with registration number SC347561. The A B Mearns company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Edinburgh at 1a Torphichen Street. Postal code: EH3 8HX.
The firm has one director. Andrew M., appointed on 26 August 2008. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex secretary - Joanna I.. There were no ex directors.
| Office Address | 1a Torphichen Street |
| Town | Edinburgh |
| Post code | EH3 8HX |
| Country of origin | United Kingdom |
| Registration Number | SC347561 |
| Date of Incorporation | Tue, 26th Aug 2008 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 16 years old |
| Account next due date | Wed, 31st Jul 2024 (63 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
| Last confirmation statement dated | Sat, 26th Aug 2023 |
Position: Director
Appointed: 26 August 2008
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Andrew M. The abovementioned PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares.
Andrew M.
| Notified on | 26 August 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Net Worth | 93 276 | 111 250 | 104 855 | ||||
| Balance Sheet | |||||||
| Current Assets | 62 107 | 130 691 | 79 021 | 13 650 | 37 167 | 13 987 | 47 849 |
| Net Assets Liabilities | 104 855 | 107 194 | 111 739 | 110 221 | 152 421 | ||
| Cash Bank In Hand | 45 054 | 114 441 | |||||
| Debtors | 15 558 | 14 680 | |||||
| Intangible Fixed Assets | 160 000 | 160 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 93 276 | 111 250 | 104 855 | ||||
| Stocks Inventory | 1 495 | 1 570 | |||||
| Tangible Fixed Assets | 37 163 | 33 363 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 93 176 | 111 150 | |||||
| Shareholder Funds | 93 276 | 111 250 | 104 855 | ||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 127 061 | 31 956 | 26 989 | 2 173 | 53 924 | ||
| Average Number Employees During Period | 11 | 11 | 11 | 5 | |||
| Creditors | 34 501 | 62 873 | 93 377 | 97 470 | 68 278 | ||
| Fixed Assets | 197 163 | 193 363 | 187 396 | 182 673 | 194 938 | 195 877 | 226 774 |
| Net Current Assets Liabilities | -103 887 | 100 060 | 44 520 | 43 523 | 56 210 | 83 483 | 20 429 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 700 | ||||||
| Total Assets Less Current Liabilities | 93 276 | 111 250 | 231 916 | 139 150 | 138 728 | 112 394 | 206 345 |
| Accruals Deferred Income | 182 173 | 127 061 | |||||
| Creditors Due Within One Year | 165 994 | 212 804 | 34 501 | ||||
| Intangible Fixed Assets Cost Or Valuation | 160 000 | 160 000 | |||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 5 500 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 112 609 | 107 256 | |||||
| Tangible Fixed Assets Depreciation | 75 446 | 73 893 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 398 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 951 | ||||||
| Tangible Fixed Assets Disposals | 10 853 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 26th August 2023 filed on: 30th, August 2023 |
confirmation statement | Free Download (3 pages) |
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