Mair Matheson Solicitors Ltd in Newmilns, KA16 9DA

Description

Data updated on: 01-11-2023

Mair Matheson Solicitors Ltd could be found at 53 Main Street, in Newmilns. The company's postal code is KA16 9DA. Mair Matheson Solicitors has been operating in this business for 14 years. The company's Companies House Reg No. is SC378930. The company's name is Mair Matheson Solicitors Ltd. The enterprise's former associates may know the company as Mjm Legal Services, which was in use until February 11, 2016. The enterprise's declared SIC number is 69102 which stands for Solicitors. December 31, 2022 is the last time when the company accounts were reported.

Currently, we have only one managing director in the company: Lorraine K. (since February 1, 2020). Since January 1, 2012 Kay M., had been responsible for a variety of tasks within this firm up to the moment of the resignation in February 2020. What is more another director, namely Andrew M. quit two years ago. To help the directors in their tasks, this particular firm has been utilizing the skillset of Andrew M. as a secretary for the last 14 years.

Previous company's names
Mair Matheson Solicitors Ltd 2016-02-11
Mjm Legal Services Ltd 2010-05-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 764	16 783	26 710	46 552	89 569

Balance Sheet
Cash Bank In Hand	4 654	4 259	5 086	5 331	6 547
Cash Bank On Hand					6 547	7 385	6 695	6 236	4 660	6 154	24 643	18 381
Current Assets	82 156	89 189	118 293	112 057	138 966	132 793	131 222	136 018	103 020	165 767	217 750	184 016
Debtors	36 837	21 979	31 167	23 943	39 532	22 167	26 663	37 847	11 268	19 485	41 453	66 539
Property Plant Equipment					6 045	4 393	4 055	1 521	3 253	1 847	924	11 036
Stocks Inventory	28 188	48 717	66 673	70 520	78 823
Tangible Fixed Assets	3 407	2 044	2 228	1 680	6 045
Total Inventories					78 823	90 052	82 734	75 635	70 696	125 296	136 392	88 169

Capital & Reserves
Called Up Share Capital	1	10 000	10 000	10 002	10 002
Profit Loss Account Reserve	3 763	6 783	16 710	36 550	79 567
Shareholder Funds	3 764	16 783	26 710	46 552	89 569

Other Financial Data
Accrued Liabilities					8 253	3 711
Accumulated Depreciation Impairment Property Plant Equipment					8 607	11 124	14 071	16 605	6 162	7 568	8 491	11 404
Average Number Employees During Period						6	6	6	7	6	6	6
Bank Borrowings Overdrafts					9 393	8 929	9 741	10 037	8 626	10 158	10 972	6 240
Corporation Tax Payable					14 885	13 729
Creditors					55 442	39 698	36 474	40 343	39 864	78 066	93 608	58 878
Creditors Due Within One Year	81 799	74 450	93 811	67 185	55 442
Increase From Depreciation Charge For Year Property Plant Equipment						2 517	2 947	2 534	1 791	1 406	923	4 439
Loans From Directors					10 258	201
Net Current Assets Liabilities	357	14 739	24 482	44 872	83 524	93 095	94 748	95 675	63 156	87 701	124 142	125 138
Number Shares Allotted		1	10 000	2	2
Other Creditors						3 912	3 913	3 824	9 656	35 103	36 762	11 879
Other Taxation Social Security Payable					12 653	13 128	22 820	26 482	21 582	32 805	45 874	40 759
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	12 477	14 234	15 367	12 263	14 064
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					14 064	13 189	15 130	16 300	16 396	14 832	15 262	10 927
Property Plant Equipment Gross Cost					14 652	15 517	18 126	18 126	9 415	9 415	9 415	22 440
Share Capital Allotted Called Up Paid	1	10 000	10 000	2	2
Tangible Fixed Assets Additions			1 769	767	6 665
Tangible Fixed Assets Cost Or Valuation	5 451	5 451	7 220	7 987	14 652
Tangible Fixed Assets Depreciation	2 044	3 407	4 992	6 307	8 607
Tangible Fixed Assets Depreciation Charged In Period		1 363	1 585	1 315	2 300
Total Additions Including From Business Combinations Property Plant Equipment						865	2 609		3 693			14 714
Total Assets Less Current Liabilities	3 764	16 783	26 710	46 552	89 569	97 488	98 803	97 196	66 409	89 548	125 066	136 174
Trade Debtors Trade Receivables					39 532	22 167	26 663	37 847	11 268	19 485	41 453	66 224
Work In Progress					15 127	32 144
Amounts Owed By Group Undertakings												315
Disposals Decrease In Depreciation Impairment Property Plant Equipment									12 234			1 526
Disposals Property Plant Equipment									12 404			1 689

Company staff

Lorraine K.

Role: Director

Appointed: 01 February 2020

Latest update: 31 March 2024

Andrew M.

Role: Secretary

Appointed: 20 May 2010

Latest update: 31 March 2024

People with significant control

The companies that control this firm are as follows: Mair Matheson Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Newmilns, KA16 9DA, Ayrshire and was registered as a PSC under the registration number Sc745628.

Mair Matheson Holdings Ltd

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered Scotland

Place registered Companies Register Scotland

Registration number Sc745628

Notified on 25 October 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Andrew M.

Notified on 6 April 2016

Ceased on 25 October 2022

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	16 July 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 May 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 12 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 March 2013

Mair Matheson Solicitors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine K.

Andrew M.

Kay M.

Andrew M.

People with significant control

Mair Matheson Holdings Ltd

Andrew M.

Accounts Documents

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