A B Mearns Ltd. in Edinburgh, EH3 8HX

Description

Data updated on: 01-11-2023

A B Mearns Ltd. could be found at 1a Torphichen Street, in Edinburgh. The post code is EH3 8HX. A B Mearns has been operating in this business for the last 16 years. The Companies House Reg No. is SC347561. The company's SIC and NACE codes are 43999 : Other specialised construction activities not elsewhere classified. A B Mearns Limited. released its latest accounts for the period up to 2022-10-31. Its latest confirmation statement was released on 2023-08-26.

According to the latest data, the business is presided over by a single director: Andrew M., who was arranged to perform management duties 16 years ago. This business had been overseen by Stephen Mabbott Ltd. up until 2008.

Andrew M. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	93 276	111 250	104 855

Balance Sheet
Current Assets	62 107	130 691	79 021	13 650	37 167	13 987	47 849
Net Assets Liabilities			104 855	107 194	111 739	110 221	152 421
Cash Bank In Hand	45 054	114 441
Debtors	15 558	14 680
Intangible Fixed Assets	160 000	160 000
Net Assets Liabilities Including Pension Asset Liability	93 276	111 250	104 855
Stocks Inventory	1 495	1 570
Tangible Fixed Assets	37 163	33 363

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	93 176	111 150
Shareholder Funds	93 276	111 250	104 855

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			127 061	31 956	26 989	2 173	53 924
Average Number Employees During Period				11	11	11	5
Creditors			34 501	62 873	93 377	97 470	68 278
Fixed Assets	197 163	193 363	187 396	182 673	194 938	195 877	226 774
Net Current Assets Liabilities	-103 887	100 060	44 520	43 523	56 210	83 483	20 429
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				5 700
Total Assets Less Current Liabilities	93 276	111 250	231 916	139 150	138 728	112 394	206 345
Accruals Deferred Income		182 173	127 061
Creditors Due Within One Year	165 994	212 804	34 501
Intangible Fixed Assets Cost Or Valuation	160 000	160 000
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		5 500
Tangible Fixed Assets Cost Or Valuation	112 609	107 256
Tangible Fixed Assets Depreciation	75 446	73 893
Tangible Fixed Assets Depreciation Charged In Period		7 398
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 951
Tangible Fixed Assets Disposals		10 853

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 9 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	9 May 2017
Annual Accounts 24 April 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	24 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2022

A B Mearns Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Joanna I.

Brian Reid Ltd.

Stephen Mabbott Ltd.

People with significant control

Andrew M.

Accounts Documents

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