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H.w. Comery Limited ARBROATH

H.w. Comery started in year 1974 as Private Limited Company with registration number SC055368. The H.w. Comery company has been functioning successfully for fifty years now and its status is active. The firm's office is based in Arbroath at Unit 8 Wardmill Works. Postal code: DD11 1RR.

At the moment there are 2 directors in the the company, namely Helen M. and Roy N.. In addition one secretary - Helen M. - is with the firm. As of 9 May 2024, there were 4 ex directors - Donald S., Jean M. and others listed below. There were no ex secretaries.

H.w. Comery Limited Address / Contact

Office Address Unit 8 Wardmill Works
Office Address2 Wardmill Road
Town Arbroath
Post code DD11 1RR
Country of origin United Kingdom

Company Information / Profile

Registration Number SC055368
Date of Incorporation Wed, 3rd Apr 1974
Industry Other letting and operating of own or leased real estate
Industry Wholesale of waste and scrap
End of financial Year 31st January
Company age 50 years old
Account next due date Thu, 31st Oct 2024 (175 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated Tue, 31st Jan 2023

Company staff

Helen M.

Position: Director

Appointed: 30 September 1998

Helen M.

Position: Secretary

Appointed: 28 April 1989

Roy N.

Position: Director

Appointed: 28 April 1989

Donald S.

Position: Director

Resigned: 02 June 2019

Jean M.

Position: Director

Appointed: 30 September 1998

Resigned: 31 March 2006

Gordon B.

Position: Director

Appointed: 28 April 1989

Resigned: 30 September 1998

Andrew L.

Position: Director

Appointed: 28 April 1989

Resigned: 21 September 1994

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As we established, there is Roy N. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Donald Smith and Son (Metals) Limited that entered Perth, Scotland as the official address. This PSC has a legal form of "a limited company", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Roy N.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Donald Smith And Son (Metals) Limited

Friarton Buildings Friarton Road, Perth, PH2 8BB, Scotland

Legal authority Companies Act
Legal form Limited Company
Country registered Scotland
Place registered Companies House, Edinburgh
Registration number Sc044181
Notified on 6 April 2016
Ceased on 23 December 2021
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-01-312013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth514 055475 468404 624304 710199 253       
Balance Sheet
Cash Bank In Hand48 686208 448214 960197 945102 780       
Cash Bank On Hand    102 780243 116274 33273 1197 92760 61520 22974 937
Current Assets451 133485 268564 618572 131567 920550 041554 059281 122296 136291 309278 329416 687
Debtors70 750116 33260 82241 061181 088173 750165 12038 757133 44294 276149 88736 222
Net Assets Liabilities    323 428260 030219 567240 502240 875230 235350 054522 171
Net Assets Liabilities Including Pension Asset Liability514 055475 468404 624304 710199 253       
Other Debtors    33 39330 64534 04129 48230 10029 89731 53529 342
Property Plant Equipment    37 64828 58521 81016 35719 33713 9448 395 
Stocks Inventory331 697160 488288 836333 125283 267       
Tangible Fixed Assets477 727470 371457 979502 316604 258       
Total Inventories    283 267132 428113 688168 770154 197135 847107 758305 126
Reserves/Capital
Called Up Share Capital20 00020 00020 00020 00020 000       
Profit Loss Account Reserve494 055455 468384 624284 710179 253       
Shareholder Funds514 055475 468404 624304 710199 253       
Other
Accumulated Depreciation Impairment Property Plant Equipment    92 665102 193109 111114 564121 010112 42998 7287 838
Amounts Owed To Group Undertakings    411 760462 387510 362382 327343 620353 957  
Average Number Employees During Period    44445433
Creditors    964 6101 002 8791 042 158743 869760 924762 369625 075607 534
Creditors Due Within One Year404 270471 028611 229764 672964 610       
Current Asset Investments    785747919476570571455402
Disposals Decrease In Depreciation Impairment Property Plant Equipment      351  13 22916 50011 074
Disposals Property Plant Equipment      357  17 34520 22712 070
Fixed Assets    727 648718 585711 810706 357709 337703 944698 395718 417
Increase From Depreciation Charge For Year Property Plant Equipment     9 5287 2695 4536 4464 6482 7993 109
Investment Property    690 000690 000690 000690 000690 000690 000690 000690 000
Investment Property Fair Value Model    690 000690 000690 000690 000690 000690 000690 000 
Net Current Assets Liabilities46 86314 240-46 611-192 541-396 690-452 838-488 099-462 747-464 788-471 060-346 746-190 847
Number Shares Allotted 20 00020 00020 00020 000       
Other Creditors    417 793455 675460 467343 430353 202367 897468 219472 984
Other Taxation Social Security Payable    44 88754 40367 09215 23913 79215 70237 05371 064
Par Value Share 1111       
Property Plant Equipment Gross Cost    130 313130 778130 921130 921140 347126 373107 12326 926
Provisions For Liabilities Balance Sheet Subtotal    7 5305 7174 1443 1083 6742 6491 5955 399
Provisions For Liabilities Charges10 5359 1436 7445 0657 530       
Secured Debts135 316205 687278 158350 252411 760       
Share Capital Allotted Called Up Paid20 00020 00020 00020 00020 000       
Tangible Fixed Assets Additions 11 500 53 249124 705       
Tangible Fixed Assets Cost Or Valuation654 556607 003589 123641 622735 182       
Tangible Fixed Assets Depreciation176 829136 632131 144139 306130 924       
Tangible Fixed Assets Depreciation Charged In Period 15 63511 6378 83712 945       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 55 83217 12567521 327       
Tangible Fixed Assets Disposals 59 05317 88075031 145       
Total Additions Including From Business Combinations Property Plant Equipment     465500 9 4263 37197723 555
Total Assets Less Current Liabilities524 590484 611411 368309 775330 958265 747223 711243 610244 549232 884351 649527 570
Trade Creditors Trade Payables    90 17030 4144 2372 87350 31024 813119 80363 486
Trade Debtors Trade Receivables    147 695143 105131 0799 275103 34264 379118 3526 880

Company filings

Filing category
Accounts Address Annual return Confirmation statement Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2023-01-31
filed on: 30th, October 2023 		Free Download (8 pages)

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