Al Mears And Son started in year 2015 as Private Limited Company with registration number 09421431. The Al Mears And Son company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Harrogate at C/o Tp Jones And Co Llp First Floor. Postal code: HG1 5RD.
The company has one director. Rory H., appointed on 4 February 2015. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Tp Jones And Co Llp First Floor |
| Office Address2 | 23 Victoria Avenue |
| Town | Harrogate |
| Post code | HG1 5RD |
| Country of origin | United Kingdom |
| Registration Number | 09421431 |
| Date of Incorporation | Wed, 4th Feb 2015 |
| Industry | General cleaning of buildings |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (97 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 04 February 2015
The register of PSCs that own or control the company includes 1 name. As BizStats researched, there is Rory H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rory H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 100 | 2 242 | 10 951 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 100 | 35 198 | 24 172 | 33 595 | 30 308 | 31 416 | 37 048 | 42 677 | 69 547 |
| Net Assets Liabilities | 10 951 | 16 317 | 6 768 | 26 846 | 36 747 | 84 851 | 108 013 | ||
| Cash Bank In Hand | 100 | 5 079 | 11 482 | ||||||
| Debtors | 100 | 30 119 | 12 690 | ||||||
| Intangible Fixed Assets | 3 507 | 4 118 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 2 242 | 10 951 | ||||||
| Tangible Fixed Assets | 10 165 | 9 851 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 2 142 | 10 851 | |||||||
| Shareholder Funds | 100 | 2 242 | 10 951 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 4 | 4 | ||||
| Creditors | 24 505 | 27 272 | 33 131 | 72 000 | 20 787 | 41 261 | 37 060 | ||
| Fixed Assets | 13 672 | 13 969 | 23 767 | 20 245 | 91 588 | 87 830 | 141 781 | 132 617 | |
| Net Current Assets Liabilities | 100 | -6 260 | -333 | 17 033 | 2 823 | 40 584 | 16 261 | 1 416 | 32 487 |
| Total Assets Less Current Liabilities | 100 | 7 412 | 13 636 | 40 800 | 17 422 | 51 004 | 104 091 | 143 197 | 165 104 |
| Creditors Due After One Year | 5 170 | 2 685 | |||||||
| Creditors Due Within One Year | 41 458 | 24 505 | |||||||
| Intangible Fixed Assets Additions | 3 507 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 3 507 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 13 568 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 13 568 | ||||||||
| Tangible Fixed Assets Depreciation | 3 403 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 403 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-04 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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