Mears Ash Limited in London, SW6 3QJ

Websites

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www.mearsash.com

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www.mearsash.co.uk

Description

Data updated on: 01-11-2023

Mears Ash started its business in 1997 as a Private Limited Company under the following Company Registration No.: 03369943. The firm has been functioning for twenty eight years and it's currently active. This firm's head office is situated in London at 28 Ashington Road. You can also locate this business by the postal code of SW6 3QJ. The enterprise's Standard Industrial Classification Code is 74100 meaning specialised design activities. 2022-05-31 is the last time when the accounts were filed.

According to the latest update, we have a single managing director in the company: Alexandra D. (since 1997-05-20). The business had been guided by Brian E. up until twenty two years ago. To provide support to the directors, the abovementioned business has been utilizing the skills of Eric Y. as a secretary for the last twenty two years.

Alexandra D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31	2024-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-34 420	-59 156	-75 612

Balance Sheet
Cash Bank On Hand					9 940	76 764
Current Assets	36 713	11 292	14 068	26 329	24 879	90 612	35 592	29 249	5 616	361 318	63 059	49 824	40 828
Debtors	8 782	7 190	9 613	11 250	14 939	13 848
Net Assets Liabilities					18 493	-8 263	-41 377	-63 226	-94 369	-105 886	-96 403	-78 999	-70 422
Other Debtors					1 300	1 300
Property Plant Equipment					325 000	325 000
Cash Bank In Hand	27 931	4 102	4 455	15 079	9 940
Net Assets Liabilities Including Pension Asset Liability	-34 420	-59 156	-75 612	-5 900	18 493
Tangible Fixed Assets	229 468	233 940	232 345	1 387
Intangible Fixed Assets				300 000	325 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-34 422	-59 158	-75 614	-77 823	-78 430
Shareholder Funds	-34 420	-59 156	-75 612

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									500	500	500	500	500
Accumulated Depreciation Impairment Property Plant Equipment					66 037	66 037
Average Number Employees During Period					1	1		1	1	1	1	1	1
Bank Borrowings					85 184	77 279
Bank Borrowings Overdrafts					55 444	47 539
Bank Overdrafts					7 435	7 435
Creditors					30 545	22 729	31 490	36 959	15 608	5 048	10 483	7 852	12 097
Fixed Assets	229 468	233 940	232 345	301 387	325 000	325 000	228 079	228 079	428 111	529 124	528 801	528 559	528 377
Net Current Assets Liabilities	16 178	-2 349	-8 180	-6 362	-5 666	67 883	4 102	-7 710	-9 492	356 270	52 576	41 972	28 731
Other Creditors					440	440
Property Plant Equipment Gross Cost					391 037	391 037
Taxation Social Security Payable					362	224
Total Assets Less Current Liabilities	245 646	231 591	224 165	295 025	319 334	295 962	232 181	220 369	418 119	885 394	581 377	570 531	557 108
Trade Creditors Trade Payables					22 308	14 630
Trade Debtors Trade Receivables					13 639	12 548
Creditors Due After One Year Total Noncurrent Liabilities	280 066	290 747
Creditors Due Within One Year Total Current Liabilities	20 535	13 641
Tangible Fixed Assets Additions		6 191
Tangible Fixed Assets Cost Or Valuation	287 925	294 116	294 116	66 037	66 037
Tangible Fixed Assets Depreciation	58 457	60 176	61 771	64 650	66 037
Tangible Fixed Assets Depreciation Charge For Period		1 719
Bank Borrowings Overdrafts Secured				100 204	92 619
Borrowings				63 029	55 444
Capital Employed				-5 900	18 493
Creditors Due After One Year		290 747	299 777	300 925	300 841
Creditors Due Within One Year		13 641	22 248	32 691	30 545
Intangible Fixed Assets Cost Or Valuation				25 000	325 000
Number Shares Allotted					2
Par Value Share					1
Tangible Fixed Assets Depreciation Charged In Period			1 595		1 387
Revaluation Reserve				71 921	96 921
Share Capital Allotted Called Up Paid				2	2

Company staff

Eric Y.

Role: Secretary

Appointed: 01 February 2003

Latest update: 15 May 2025

Alexandra D.

Role: Director

Appointed: 20 May 1997

Latest update: 15 May 2025

Alexandra D.

Role: Secretary

Appointed: 20 May 1997

Resigned: 31 January 2003

Latest update: 15 May 2025

Brian E.

Role: Director

Appointed: 20 May 1997

Resigned: 31 January 2003

Latest update: 15 May 2025

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 13 May 1997

Resigned: 20 May 1997

Address: Hove, East Sussex, BN3 4QD

Latest update: 15 May 2025

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 13 May 1997

Resigned: 20 May 1997

Address: Hove, East Sussex, BN3 4QD

Latest update: 15 May 2025

People with significant control

Alexandra D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	29 January 2014
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
Start Date For Period Covered By Report	2023-06-01
End Date For Period Covered By Report	31 May 2024

Mears Ash Limited

General information

Name:

Office Address:

Contact information

Websites

www.mearsash.com

www.mearsash.co.uk

Description

Financial data based on annual reports

Company staff

Eric Y.

Alexandra D.

Alexandra D.

Brian E.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Alexandra D.

Accounts Documents

Company filings

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