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Mylchreest And Nairns Limited STIRLING

Mylchreest And Nairns started in year 2002 as Private Limited Company with registration number SC228479. The Mylchreest And Nairns company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Stirling at 14 Parkdyke. Postal code: FK7 9LR.

The firm has 2 directors, namely Linda N., Robert N.. Of them, Robert N. has been with the company the longest, being appointed on 25 February 2002 and Linda N. has been with the company for the least time - from 1 May 2014. Currenlty, the firm lists one former director, whose name is William M. and who left the the firm on 31 July 2013. In addition, there is one former secretary - Catherine M. who worked with the the firm until 31 July 2013.

Mylchreest And Nairns Limited Address / Contact

Office Address 14 Parkdyke
Office Address2 Cambusbarron
Town Stirling
Post code FK7 9LR
Country of origin United Kingdom

Company Information / Profile

Registration Number SC228479
Date of Incorporation Mon, 25th Feb 2002
Industry Roofing activities
End of financial Year 31st May
Company age 22 years old
Account next due date Fri, 28th Feb 2025 (303 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Tue, 1st Oct 2024 (2024-10-01)
Last confirmation statement dated Sun, 17th Sep 2023

Company staff

Linda N.

Position: Director

Appointed: 01 May 2014

Robert N.

Position: Director

Appointed: 25 February 2002

Catherine M.

Position: Secretary

Appointed: 25 February 2002

Resigned: 31 July 2013

William M.

Position: Director

Appointed: 25 February 2002

Resigned: 31 July 2013

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Robert N. The abovementioned PSC and has 50,01-75% shares.

Robert N.

Notified on 7 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth129 730173 219151 884       
Balance Sheet
Cash Bank In Hand124 860146 766121 387       
Cash Bank On Hand  121 387217 498244 738324 613250 440301 660274 805352 107
Current Assets156 949215 052163 564309 232291 462365 258309 426372 807307 107389 594
Debtors18 58955 28628 67778 48432 97426 39544 23655 89716 55221 237
Net Assets Liabilities  151 884245 519242 944319 716303 852336 640293 918341 995
Net Assets Liabilities Including Pension Asset Liability129 730173 219151 884       
Other Debtors   6066086221 312620516575
Property Plant Equipment  31 35121 61213 30427 69737 57828 23721 22315 957
Stocks Inventory13 50013 00013 500       
Tangible Fixed Assets38 42729 11431 351       
Total Inventories  13 50013 25013 75014 25014 75015 25015 75016 250
Reserves/Capital
Called Up Share Capital11100       
Profit Loss Account Reserve113 730161 221143 789       
Shareholder Funds129 730173 219151 884       
Other
Accrued Liabilities Deferred Income  4 0764 141      
Accumulated Depreciation Impairment Property Plant Equipment  56 25665 99574 30378 47068 70478 04585 05990 325
Average Number Employees During Period  911111111577
Capital Redemption Reserve111       
Corporation Tax Payable  7 93850 769      
Creditors  38 72782 10259 77068 70236 01259 03930 38059 677
Creditors Due Within One Year61 73267 99238 727       
Fixed Assets38 42729 114        
Increase From Depreciation Charge For Year Property Plant Equipment   9 7398 3084 1678 0469 3417 0145 266
Intangible Fixed Assets Aggregate Amortisation Impairment120 000         
Intangible Fixed Assets Cost Or Valuation120 000         
Merchandise  13 50013 250      
Net Current Assets Liabilities95 217147 060124 837227 130231 692296 556273 414313 768276 727329 917
Number Shares Allotted 1100       
Other Creditors   4 1424 1974 2512 1982 2412 2862 381
Other Taxation Social Security Payable  1 57269 53253 04257 30924 18135 04720 92447 564
Par Value Share 11       
Prepayments Accrued Income  602606      
Property Plant Equipment Gross Cost  87 60787 60787 607106 167106 282106 282106 282 
Provisions For Liabilities Balance Sheet Subtotal  4 3043 2232 0524 5377 1405 3654 0323 879
Provisions For Liabilities Charges3 9142 9554 304       
Revaluation Reserve15 99811 9967 994       
Share Capital Allotted Called Up Paid11100       
Tangible Fixed Assets Additions  15 165       
Tangible Fixed Assets Cost Or Valuation83 05583 05587 607       
Tangible Fixed Assets Depreciation44 62853 94156 256       
Tangible Fixed Assets Depreciation Charged In Period 9 31311 822       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  9 507       
Tangible Fixed Assets Disposals  10 613       
Total Additions Including From Business Combinations Property Plant Equipment     18 56018 705   
Total Assets Less Current Liabilities133 644176 174156 188248 742244 996324 253310 992342 005297 950345 874
Trade Creditors Trade Payables  17 5108 4282 5317 1429 63321 7517 1709 732
Trade Debtors Trade Receivables  28 07577 87832 36625 77342 92455 27716 03620 662
Disposals Decrease In Depreciation Impairment Property Plant Equipment      17 812   
Disposals Property Plant Equipment      18 590   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Wed, 31st May 2023
filed on: 2nd, August 2023 		Free Download (8 pages)

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