Mearns Motors Ltd. in Kincardineshire, AB30 1LG

Description

Data updated on: 01-11-2023

Mearns Motors started its business in the year 2004 as a Private Limited Company under the following Company Registration No.: SC268297. This company has been active for 20 years and it's currently active. The company's office is registered in Kincardineshire at 26 Kirkburn. Anyone could also locate the company utilizing the zip code, AB30 1LG. This company's declared SIC number is 45200 - Maintenance and repair of motor vehicles. Its latest filed accounts documents cover the period up to June 30, 2022 and the latest confirmation statement was filed on May 24, 2023.

Our info that details this firm's management implies the existence of two directors: Fiona G. and Ian G. who joined the team on 2006/04/01 and 2004/05/25.

Executives with significant control over the firm are: Ian G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Fiona G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	49 930	70 347	82 728	103 328	86 952	95 228

Balance Sheet
Cash Bank On Hand						37 143	24 810	69 678	16 437	78 574	51 329	14 106	59 879
Current Assets	72 353	86 721	104 593	125 524	104 428	143 024	123 291	164 831	94 792	145 841	133 101	89 945	121 107
Debtors	46 978	48 750	44 285	46 183	40 560	72 048	64 648	54 320	32 522	16 727	31 232	29 799	18 988
Net Assets Liabilities						95 228	103 706	106 971	61 572	57 861	52 876	29 909	25 845
Other Debtors						21 386	19 386	5 000		9 412	833	6 147
Property Plant Equipment						158 390	156 204	166 156	137 320	135 531	114 827	93 059	83 866
Total Inventories						33 833	33 833	40 833	45 833	50 540	50 540	46 040	42 240
Cash Bank In Hand	5 542	12 638	34 975	48 508	37 035	37 143
Net Assets Liabilities Including Pension Asset Liability	49 930	70 347	82 728	103 328	86 952	95 228
Stocks Inventory	19 833	25 333	25 333	30 833	26 833	33 833
Tangible Fixed Assets	141 427	166 588	149 518	167 803	166 813	158 390

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	49 928	70 345	82 726	103 326	86 950	95 226
Shareholder Funds	49 930	70 347	82 728	103 328	86 952	95 228

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						248 466	257 652	213 806	242 643	254 245	283 081	306 349	315 542
Additions Other Than Through Business Combinations Property Plant Equipment							24 176	39 317		35 954	8 132	1 500
Average Number Employees During Period							10	10	10	10	10	10	10
Bank Borrowings						47 795	50 926	36 378	28 421			43 653	37 679
Bank Overdrafts										50 000	50 000
Creditors						146 566	124 863	157 336	123 423	153 843	161 638	81 156	115 356
Finance Lease Liabilities Present Value Total						11 825		30 302	18 696	69 668	33 414	28 286	26 093
Fixed Assets	141 427	166 588	149 518	167 803	166 813	158 390	156 204	166 156	137 320	135 531	114 827	93 059	83 866
Increase From Depreciation Charge For Year Property Plant Equipment							21 860	19 374	28 837	34 316	28 836	23 268	9 193
Net Current Assets Liabilities	-50 668	-37 253	-35 935	-17 583	-22 602	-3 542	-1 572	7 495	-28 631	-8 002	-28 537	8 789	5 751
Other Creditors						37 093	37 093	44 011	42 150	46 399	29 191	1 406	-6 690
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 674	63 220		22 714
Other Disposals Property Plant Equipment							17 176	73 210		26 141
Property Plant Equipment Gross Cost						406 856	413 856	379 962	379 962	389 776	397 908	399 408	399 408
Taxation Social Security Payable						29 998	13 774	30 923	5 288	5 993	5 015	-12 764	34 254
Total Assets Less Current Liabilities	90 759	129 335	113 583	150 220	144 211	154 848	154 632	173 651	108 689	127 529	86 290	101 848	89 617
Trade Creditors Trade Payables						79 475	73 996	82 402	75 984	51 451	77 432	92 514	87 792
Trade Debtors Trade Receivables						50 662	45 262	49 320	32 522	7 315	30 399	23 652	18 988
Creditors Due After One Year	40 829	58 988	30 855	46 892	57 259	59 620
Creditors Due Within One Year	123 021	123 974	140 528	143 107	127 030	146 566
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		54 424	5 066	62 841	28 012	13 959
Tangible Fixed Assets Cost Or Valuation	268 119	322 543	327 609	364 885	392 897	406 856
Tangible Fixed Assets Depreciation	126 692	155 955	178 091	197 082	226 084	248 466
Tangible Fixed Assets Depreciation Charged In Period		29 263	22 136	36 467	29 002	22 382
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				17 476
Tangible Fixed Assets Disposals				25 565

Company staff

Fiona G.

Role: Director

Appointed: 01 April 2006

Latest update: 18 March 2024

Fiona G.

Role: Secretary

Appointed: 25 May 2004

Latest update: 18 March 2024

Ian G.

Role: Director

Appointed: 25 May 2004

Latest update: 18 March 2024

Stewart I.

Role: Director

Appointed: 21 November 2016

Resigned: 14 May 2023

Latest update: 18 March 2024

Peter Trainer Company Secretaries Ltd.

Role: Corporate Nominee Director

Appointed: 24 May 2004

Resigned: 24 May 2004

Address: Edinburgh, EH3 9DQ

Latest update: 18 March 2024

Peter Trainer Company Secretaries Ltd.

Role: Corporate Nominee Secretary

Appointed: 24 May 2004

Resigned: 24 May 2004

Address: Edinburgh, EH3 9DQ

Latest update: 18 March 2024

Peter Trainer Corporate Services Ltd.

Role: Corporate Nominee Director

Appointed: 24 May 2004

Resigned: 24 May 2004

Address: Edinburgh, EH3 9DQ

Latest update: 18 March 2024

People with significant control

Ian G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Fiona G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 1 November 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	1 November 2012
Annual Accounts 1 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	1 November 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	28 November 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 December 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Mearns Motors Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona G.

Fiona G.

Ian G.

Stewart I.

Peter Trainer Company Secretaries Ltd.

Peter Trainer Company Secretaries Ltd.

Peter Trainer Corporate Services Ltd.

People with significant control

Ian G.

Fiona G.

Accounts Documents

Company filings

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