R Mears & Sons started in year 2013 as Private Limited Company with registration number 08669634. The R Mears & Sons company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bodmin at Manor Office. Postal code: PL31 2DH.
The company has one director. Christopher M., appointed on 30 August 2013. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Manor Office |
| Office Address2 | 10 Turf Street |
| Town | Bodmin |
| Post code | PL31 2DH |
| Country of origin | United Kingdom |
| Registration Number | 08669634 |
| Date of Incorporation | Fri, 30th Aug 2013 |
| Industry | Furnace and chimney cleaning services |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (9 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
| Last confirmation statement dated | Wed, 30th Aug 2023 |
Position: Director
Appointed: 30 August 2013
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Christopher M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher M.
| 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 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -21 899 | -25 204 | -32 978 | ||
| Balance Sheet | |||||
| Current Assets | 39 661 | 15 015 | 9 970 | 18 288 | 17 250 |
| Cash Bank In Hand | 38 798 | 11 043 | 3 265 | ||
| Debtors | 863 | 1 222 | 6 705 | ||
| Intangible Fixed Assets | 80 000 | 60 000 | 40 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | -21 899 | -25 204 | -32 978 | ||
| Stocks Inventory | 2 750 | ||||
| Tangible Fixed Assets | 11 844 | 12 799 | 36 887 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | -21 999 | -25 304 | -33 078 | ||
| Shareholder Funds | -21 899 | -25 204 | -32 978 | ||
| Other | |||||
| Average Number Employees During Period | 5 | 6 | |||
| Creditors | 53 367 | 66 262 | |||
| Fixed Assets | 91 844 | 72 799 | 59 216 | 61 082 | |
| Net Current Assets Liabilities | -113 743 | -98 003 | -97 059 | -35 079 | -49 012 |
| Total Assets Less Current Liabilities | -21 899 | -25 204 | -20 172 | 24 137 | 12 070 |
| Accruals Deferred Income Within One Year | 650 | 1 700 | |||
| Creditors Due After One Year | 12 806 | ||||
| Creditors Due Within One Year | 153 404 | 113 018 | 107 029 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 20 000 | 40 000 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 20 000 | 20 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 100 000 | 100 000 | |||
| Number Shares Allotted | 100 | 100 | 100 | ||
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 12 806 | ||||
| Other Creditors Due Within One Year | 149 249 | 107 028 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 5 630 | ||||
| Tangible Fixed Assets Cost Or Valuation | 12 046 | 16 176 | 49 168 | ||
| Tangible Fixed Assets Depreciation | 202 | 3 377 | 12 281 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 202 | 3 200 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 25 | ||||
| Tangible Fixed Assets Disposals | 1 500 | ||||
| Trade Creditors Within One Year | 3 505 | 4 290 | |||
| Value Shares Allotted | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Thursday 7th December 2023 filed on: 13th, December 2023 |
persons with significant control | Free Download (2 pages) |
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