James Mutch started in year 1921 as Private Limited Company with registration number SC011658. The James Mutch company has been functioning successfully for 103 years now and its status is active. The firm's office is based in at 105 King Street. Postal code: AB24 5SN.
At the moment there are 3 directors in the the firm, namely Christopher C., Alan L. and Michael C.. In addition one secretary - Ann-Marie T. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the AB24 5SN postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0021810 . It is located at 105 King Street, Aberdeen with a total of 6 cars. It has two locations in the UK.
| Office Address | 105 King Street |
| Office Address2 | Aberdeen |
| Town | |
| Post code | AB24 5SN |
| Country of origin | United Kingdom |
| Registration Number | SC011658 |
| Date of Incorporation | Wed, 16th Mar 1921 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st December |
| Company age | 103 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Director
Appointed: 01 December 2018
Position: Secretary
Appointed: 19 August 2015
Position: Director
Appointed: 01 September 2011
Position: Director
Appointed: 01 September 2011
The list of persons with significant control who own or have control over the company is made up of 3 names. As we researched, there is Phyllis C. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Phyllis C. This PSC owns 25-50% shares. The third one is Ian C., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 50,01-75% shares.
Phyllis C.
| Notified on | 10 November 2018 |
| Nature of control: |
25-50% shares |
Phyllis C.
| Notified on | 19 November 2018 |
| Ceased on | 19 November 2018 |
| Nature of control: |
25-50% shares |
Ian C.
| Notified on | 6 April 2016 |
| Ceased on | 13 January 2018 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-12-31 | 2013-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 792 673 | 792 286 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 196 667 | 185 826 | 199 833 | 258 440 | 192 744 | ||
| Current Assets | 778 761 | 791 355 | 571 823 | 552 718 | 628 844 | 694 037 | 697 860 |
| Debtors | 228 635 | 278 733 | 239 659 | 232 534 | 227 737 | 250 527 | 287 112 |
| Net Assets Liabilities | 436 229 | 456 822 | 499 830 | 510 360 | |||
| Property Plant Equipment | 113 213 | 108 816 | 106 796 | 89 825 | 130 306 | ||
| Total Inventories | 135 497 | 134 358 | 201 274 | 185 070 | |||
| Cash Bank In Hand | 430 572 | 372 098 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 792 673 | 792 286 | |||||
| Stocks Inventory | 119 554 | 140 524 | |||||
| Tangible Fixed Assets | 162 627 | 175 144 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 6 250 | 6 250 | |||||
| Profit Loss Account Reserve | 784 823 | 784 436 | |||||
| Shareholder Funds | 792 673 | 792 286 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 456 981 | 472 060 | 494 049 | 510 159 | 422 265 | ||
| Average Number Employees During Period | 19 | 20 | 17 | 16 | 17 | ||
| Creditors | 237 200 | 225 405 | 44 167 | 34 167 | 24 167 | ||
| Fixed Assets | 162 727 | 175 244 | 113 313 | 108 916 | 106 896 | 89 925 | 130 406 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 744 | 21 989 | 28 110 | 45 475 | |||
| Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Net Current Assets Liabilities | 629 946 | 617 042 | 334 623 | 327 313 | 396 447 | 446 575 | 410 170 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 665 | 12 000 | 133 369 | ||||
| Other Disposals Property Plant Equipment | 7 665 | 12 000 | 133 369 | ||||
| Other Investments Other Than Loans | 100 | 100 | 100 | 100 | 100 | ||
| Property Plant Equipment Gross Cost | 570 194 | 580 876 | 600 845 | 599 984 | 552 571 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 354 | 2 503 | 6 049 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 347 | 19 969 | 11 139 | 85 956 | |||
| Total Assets Less Current Liabilities | 792 673 | 792 286 | 447 936 | 436 229 | 503 343 | 536 500 | 540 576 |
| Creditors Due Within One Year | 148 815 | 174 313 | |||||
| Number Shares Allotted | 6 250 | ||||||
| Other Aggregate Reserves | 1 600 | 1 600 | |||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 6 250 | 6 250 | |||||
| Tangible Fixed Assets Additions | 43 735 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 684 633 | 677 005 | |||||
| Tangible Fixed Assets Depreciation | 522 006 | 501 861 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 31 218 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 51 363 | ||||||
| Tangible Fixed Assets Disposals | 51 363 | ||||||
| Amount Specific Advance Or Credit Directors | 53 000 | 53 000 | |||||
| 105 King Street | |
|---|---|
| City | Aberdeen |
| Post code | AB24 5SN |
| Vehicles | 3 |
| 7 Urquhart Lane | |
| City | Aberdeen |
| Post code | AB24 5LQ |
| Vehicles | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 8th, September 2023 |
accounts | Free Download (8 pages) |
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