Alan Mearns Electrical Limited in Westhill, AB32 6FE

Description

Data updated on: 01-11-2023

2003 marks the establishment of Alan Mearns Electrical Limited, a company located at Fyfe Moir & Associates, 1st Floor 5 Abercrombie Court, Prospect Road, Arnhall Business Park in Westhill. That would make 21 years Alan Mearns Electrical has prospered in the UK, as it was started on Mon, 6th Oct 2003. The Companies House Registration Number is SC257110 and its post code is AB32 6FE. This enterprise's SIC code is 43210 which means Electrical installation. 31st October 2022 is the last time company accounts were filed.

In order to be able to match the demands of its customer base, this specific business is constantly being supervised by a body of two directors who are Vikki M. and Alan M.. Their successful cooperation has been of prime importance to this specific business for nine years.

Alan M. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	99 767	67 942	65 631	75 230	145 825

Balance Sheet
Cash Bank In Hand	13 457		1 116	15 874	63 005
Cash Bank On Hand					63 005		13 561			43 591	76 969	10 538
Current Assets	104 445	66 132	70 645	96 365	231 025	83 382	63 712	55 340	65 840	264 181	179 635	42 554
Debtors	71 361	26 326	39 052	52 586	162 037	12 510	24 864	48 889	38 584	187 204	75 586	11 990
Net Assets Liabilities						59 347	49 800	39 133	44 586	136 476	218 878	165 239
Property Plant Equipment					54 055	47 257	44 989	39 832	69 124	99 821	175 707	209 928
Stocks Inventory	19 627	39 806	30 477	27 905	5 983
Tangible Fixed Assets	17 575	38 024	63 948	53 347	54 055
Total Inventories					5 983	70 872	25 287	6 451	27 256	33 386	27 080	20 026

Capital & Reserves
Called Up Share Capital	5	5	5	5	5
Profit Loss Account Reserve	99 762	67 937	65 626	75 225	145 820
Shareholder Funds	99 767	67 942	65 631	75 230	145 825

Other Financial Data
Accrued Liabilities					5 407	1 800	3 450
Accumulated Depreciation Impairment Property Plant Equipment					77 712	86 285	94 100	100 196	105 488	119 633	139 445	154 391
Additional Provisions Increase From New Provisions Recognised							4 241		5 630	5 885
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-1 114				-2 804
Average Number Employees During Period						2	2	2	3	2	3	3
Bank Borrowings Overdrafts						12 818		4 199	12 893	50 000	47 505	37 964
Corporation Tax Payable					33 285	33 285	9 414	15 382	10 552	35 319	35 998	9 049
Creditors					139 255	71 292	54 660	52 912	13 000	6 500	125 297	78 880
Creditors Due Within One Year	22 253	36 214	68 962	74 482	139 255
Dividends Paid						25 000		72 000	63 000
Finance Lease Liabilities Present Value Total					7 202				13 000	6 500	6 500
Increase From Depreciation Charge For Year Property Plant Equipment						8 573	7 815	6 096	5 292	14 145	19 812	14 946
Merchandise					2 665	2 665	2 500	2 300	2 600	3 000
Net Current Assets Liabilities	82 192	29 918	1 683	21 883	91 770	12 090	9 052	2 428	-2 781	57 797	54 338	-36 326
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						5	5	5	5
Other Creditors					16 629	19 164	11 735	10 069	22 411	13 356	11 441	2 352
Other Taxation Social Security Payable					-26 948	-22 983	-14 924	-3 510	-2 466	62 501	-323	-3 152
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss						-61 478		61 333	68 453
Property Plant Equipment Gross Cost					131 767	133 542	139 089	140 028	174 612	219 454	315 152	364 319
Provisions							4 241	3 127	8 757	14 642	11 167	8 363
Provisions For Liabilities Balance Sheet Subtotal							4 241	3 127	8 757	14 642	11 167	8 363
Recoverable Value-added Tax						7 637						6 284
Share Capital Allotted Called Up Paid	5	5	5	5	5
Tangible Fixed Assets Additions		25 944	40 060		8 835
Tangible Fixed Assets Cost Or Valuation	56 928	82 872	122 932	122 932	131 767
Tangible Fixed Assets Depreciation	39 353	44 848	58 984	69 585	77 712
Tangible Fixed Assets Depreciation Charged In Period		5 495	14 136	10 601	8 127
Total Additions Including From Business Combinations Property Plant Equipment						1 775	5 547	939	34 584	44 842	95 698	49 167
Total Assets Less Current Liabilities	99 767	67 942	65 631	75 230	145 825	59 347	54 041	42 260	66 343	157 618	230 045	173 602
Trade Creditors Trade Payables					56 606	23 153	40 634	22 735	7 792	69 435	15 830	31 394
Trade Debtors Trade Receivables					162 037	4 873	24 864	48 889	38 584	187 204	75 586	5 706
Work In Progress					3 318	68 207	22 787	4 151	24 656	30 386

Company staff

Vikki M.

Role: Director

Appointed: 07 October 2015

Latest update: 22 March 2024

Alan M.

Role: Director

Appointed: 06 October 2003

Latest update: 22 March 2024

Lynne M.

Role: Director

Appointed: 01 March 2006

Resigned: 01 June 2007

Latest update: 22 March 2024

Alison A.

Role: Director

Appointed: 06 October 2003

Resigned: 09 October 2003

Latest update: 22 March 2024

Add Accountancy Limited

Role: Corporate Secretary

Appointed: 06 October 2003

Resigned: 24 March 2017

Address: Oldmeldrum, Aberdeenshire, AB51 0AA, Scotland

Latest update: 22 March 2024

People with significant control

Alan M.

Notified on 6 October 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	28 July 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 30 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	30 July 2013

Alan Mearns Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vikki M.

Alan M.

Lynne M.

Alison A.

Add Accountancy Limited

People with significant control

Alan M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

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Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

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