logo
explain how to read the page

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
    Born in May 1961
    Individual (1 offspring)
    Officer
    icon of calendar 2003-05-02 ~ now
    OF - Director → CIF 0
    Mr Andrew John Mcinnes
    Born in May 1961
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
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
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
56,690 GBP2025-05-31
54,115 GBP2024-05-31
Total Inventories
29,046 GBP2025-05-31
20,303 GBP2024-05-31
Debtors
4,526 GBP2025-05-31
5,279 GBP2024-05-31
Cash at bank and in hand
141,760 GBP2025-05-31
152,073 GBP2024-05-31
Current Assets
175,332 GBP2025-05-31
177,655 GBP2024-05-31
Creditors
Amounts falling due within one year
11,291 GBP2025-05-31
12,832 GBP2024-05-31
Net Current Assets/Liabilities
164,041 GBP2025-05-31
164,823 GBP2024-05-31
Total Assets Less Current Liabilities
220,731 GBP2025-05-31
218,938 GBP2024-05-31
Net Assets/Liabilities
209,960 GBP2025-05-31
208,614 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Share premium
12,882 GBP2025-05-31
12,882 GBP2024-05-31
Retained earnings (accumulated losses)
197,077 GBP2025-05-31
195,731 GBP2024-05-31
Equity
209,960 GBP2025-05-31
208,614 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
25.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
88,941 GBP2025-05-31
78,006 GBP2024-05-31
Motor vehicles
26,026 GBP2025-05-31
26,026 GBP2024-05-31
Tools/Equipment for furniture and fittings
1,082 GBP2025-05-31
1,082 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
116,049 GBP2025-05-31
105,114 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,050 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-1,050 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,673 GBP2025-05-31
41,706 GBP2024-05-31
Motor vehicles
11,648 GBP2025-05-31
8,269 GBP2024-05-31
Tools/Equipment for furniture and fittings
1,038 GBP2025-05-31
1,024 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,359 GBP2025-05-31
50,999 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,528 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
3,379 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
14 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,921 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-561 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-561 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
42,268 GBP2025-05-31
36,300 GBP2024-05-31
Motor vehicles
14,378 GBP2025-05-31
17,757 GBP2024-05-31
Tools/Equipment for furniture and fittings
44 GBP2025-05-31
58 GBP2024-05-31
Trade Debtors/Trade Receivables
1,012 GBP2025-05-31
4,304 GBP2024-05-31
Other Debtors
3,514 GBP2025-05-31
975 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
405 GBP2025-05-31
Corporation Tax Payable
Amounts falling due within one year
8,756 GBP2025-05-31
9,014 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
804 GBP2024-05-31
Other Creditors
Amounts falling due within one year
2,130 GBP2025-05-31
3,014 GBP2024-05-31

  • A MCINNES LIMITED
    Info
    Registered number SC248734
    icon of addressForbes House, 36 Huntly Street, Inverness IV3 5PR
    PRIVATE LIMITED COMPANY incorporated on 2003-05-02 (22 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.