The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Foddy, James
Director born in July 1939Individual (2 offsprings)Officer
2016-09-26 ~ dissolvedOF - Director → CIF 0 - 2
Mears, Hannah Louise
Manager born in February 1984Individual (3 offsprings)Officer 2015-04-20 ~ dissolvedOF - Director → CIF 0
Ceased
1
Mears, Mark Dennis
Director born in February 1972Individual (6 offsprings)Officer 2009-06-05 ~ 2015-03-04OF - Director → CIF 0
Company in focus
MEARS HOLDINGS LIMITED
Standard Industrial Classification
70100 - Activities Of Head Offices
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
607,619 GBP2018-08-31
437,867 GBP2017-08-31
Property, Plant & Equipment
331,887 GBP2018-08-31
355,748 GBP2017-08-31
Fixed Assets
939,506 GBP2018-08-31
793,615 GBP2017-08-31
Total Inventories
36,720 GBP2018-08-31
33,261 GBP2017-08-31
Debtors
140,183 GBP2018-08-31
297,341 GBP2017-08-31
Cash at bank and in hand
4,256 GBP2018-08-31
17,384 GBP2017-08-31
Current Assets
181,159 GBP2018-08-31
347,986 GBP2017-08-31
Net Current Assets/Liabilities
-417,110 GBP2018-08-31
-138,475 GBP2017-08-31
Total Assets Less Current Liabilities
522,396 GBP2018-08-31
655,140 GBP2017-08-31
Creditors
Non-current
-391,986 GBP2018-08-31
-501,585 GBP2017-08-31
Net Assets/Liabilities
130,410 GBP2018-08-31
153,555 GBP2017-08-31
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-08-31
Retained earnings (accumulated losses)
130,310 GBP2018-08-31
153,455 GBP2017-08-31
Equity
130,410 GBP2018-08-31
153,555 GBP2017-08-31
Average Number of Employees
282017-09-01 ~ 2018-08-31
282016-12-01 ~ 2017-08-31
Intangible Assets - Gross Cost
Other than goodwill
594,807 GBP2018-08-31
437,867 GBP2017-08-31
Intangible Assets - Gross Cost
611,890 GBP2018-08-31
437,867 GBP2017-08-31
Net goodwill
17,083 GBP2018-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,271 GBP2017-09-01 ~ 2018-08-31
Intangible Assets - Increase From Amortisation Charge for Year
4,271 GBP2017-09-01 ~ 2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,271 GBP2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
4,271 GBP2018-08-31
Intangible Assets
Net goodwill
12,812 GBP2018-08-31
Other than goodwill
594,807 GBP2018-08-31
437,867 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
509,432 GBP2018-08-31
483,816 GBP2017-08-31
Furniture and fittings
43,745 GBP2018-08-31
3,563 GBP2017-08-31
Motor vehicles
39,250 GBP2018-08-31
67,750 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
592,427 GBP2018-08-31
555,129 GBP2017-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-28,500 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Disposals
-28,500 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
221,598 GBP2018-08-31
149,640 GBP2017-08-31
Furniture and fittings
9,292 GBP2018-08-31
679 GBP2017-08-31
Motor vehicles
29,650 GBP2018-08-31
49,062 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
260,540 GBP2018-08-31
199,381 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
71,958 GBP2017-09-01 ~ 2018-08-31
Furniture and fittings
8,613 GBP2017-09-01 ~ 2018-08-31
Motor vehicles
2,400 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82,971 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,812 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,812 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Plant and equipment
287,834 GBP2018-08-31
334,176 GBP2017-08-31
Furniture and fittings
34,453 GBP2018-08-31
2,884 GBP2017-08-31
Motor vehicles
9,600 GBP2018-08-31
18,688 GBP2017-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
76,530 GBP2018-08-31
153,123 GBP2017-08-31
Other Debtors
Current, Amounts falling due within one year
63,653 GBP2018-08-31
144,218 GBP2017-08-31
Debtors
Current, Amounts falling due within one year
140,183 GBP2018-08-31
297,341 GBP2017-08-31
Bank Borrowings/Overdrafts
Current
109,916 GBP2018-08-31
10 GBP2017-08-31
Trade Creditors/Trade Payables
Current
104,101 GBP2018-08-31
368,701 GBP2017-08-31
Other Taxation & Social Security Payable
Current
6,084 GBP2018-08-31
Other Creditors
Current
342,087 GBP2018-08-31
101,669 GBP2017-08-31
Non-current
391,986 GBP2018-08-31
501,585 GBP2017-08-31
- Registered number 06925568
MEARS HOLDINGS LIMITED
Info
264 Banbury Road, Oxford OX2 7DYPrivate Limited Company incorporated on 2009-06-05 and dissolved on 2024-04-30 (14 years 10 months). The company status is Dissolved.CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.