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 1
  • Mcinnes, Andrew John
    Coalmerchant born in May 1961
    Individual (1 offspring)
    Officer
    2003-05-02 ~ now
    OF - director → CIF 0
    Mr Andrew John Mcinnes
    Born in May 1961
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Mcinnes, Moira Pamela
    Individual
    Officer
    2003-05-02 ~ 2016-07-22
    OF - secretary → CIF 0
  • 2
    OSWALDS INTERNATIONAL FORMATIONS LIMITED - 1995-04-03
    SCOTIA INCORPORATIONS LIMITED - 1989-04-26
    24 Great King Street, Edinburgh
    Dissolved corporate (4 parents)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    2003-05-02 ~ 2003-05-02
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

A MCINNES LIMITED

Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
54,115 GBP2024-05-31
61,981 GBP2023-05-31
Total Inventories
20,303 GBP2024-05-31
20,955 GBP2023-05-31
Debtors
5,279 GBP2024-05-31
4,101 GBP2023-05-31
Cash at bank and in hand
152,073 GBP2024-05-31
132,619 GBP2023-05-31
Current Assets
177,655 GBP2024-05-31
157,675 GBP2023-05-31
Creditors
Amounts falling due within one year
12,832 GBP2024-05-31
13,577 GBP2023-05-31
Net Current Assets/Liabilities
164,823 GBP2024-05-31
144,098 GBP2023-05-31
Total Assets Less Current Liabilities
218,938 GBP2024-05-31
206,079 GBP2023-05-31
Net Assets/Liabilities
208,614 GBP2024-05-31
194,846 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Share premium
12,882 GBP2024-05-31
12,882 GBP2023-05-31
Retained earnings (accumulated losses)
195,731 GBP2024-05-31
181,963 GBP2023-05-31
Equity
208,614 GBP2024-05-31
194,846 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
0.252023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
78,006 GBP2024-05-31
78,434 GBP2023-05-31
Motor vehicles
26,026 GBP2024-05-31
26,026 GBP2023-05-31
Tools/Equipment for furniture and fittings
1,082 GBP2024-05-31
1,082 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
105,114 GBP2024-05-31
105,542 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-825 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-825 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,706 GBP2024-05-31
37,044 GBP2023-05-31
Motor vehicles
8,269 GBP2024-05-31
5,513 GBP2023-05-31
Tools/Equipment for furniture and fittings
1,024 GBP2024-05-31
1,004 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,999 GBP2024-05-31
43,561 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,223 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
2,756 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
20 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,999 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-561 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-561 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
36,300 GBP2024-05-31
41,390 GBP2023-05-31
Motor vehicles
17,757 GBP2024-05-31
20,513 GBP2023-05-31
Tools/Equipment for furniture and fittings
58 GBP2024-05-31
78 GBP2023-05-31
Trade Debtors/Trade Receivables
4,304 GBP2024-05-31
3,126 GBP2023-05-31
Other Debtors
975 GBP2024-05-31
975 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
9,014 GBP2024-05-31
8,069 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
804 GBP2024-05-31
650 GBP2023-05-31
Other Creditors
Amounts falling due within one year
3,014 GBP2024-05-31
4,858 GBP2023-05-31
  • A MCINNES LIMITED
    Info
    Registered number SC248734
    Forbes House, 36 Huntly Street, Inverness IV3 5PR
    Private Limited Company incorporated on 2003-05-02 (22 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-02
    CIF 0
child relation
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.