John Mcinnes (Dyce) Ltd.
SC153356 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1994-09-30
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-12-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-09-30 in 104 days
- Confirmation statement
- last made up 2025-09-29 · next due 2026-10-13
Registered office
2 Airways Industrial EstatePitmedden Road, Dyce
Aberdeen
Aberdeenshire
Ab21 0dt
Peer comparison
Compared against 2,550 UK companies in SIC 45200 (Maintenance and repair of motor vehicles) within the Dormant or pre-trading bracket (Under £1k net assets).
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Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Dec 2024. Figures only — not advice.
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Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£18,285
↓4.7%
|
£19,196
↓13.9%
|
£22,304
↑33.0%
|
£16,775
↓13.1%
|
£19,300
|
| Current assets |
£10,191
↓29.6%
|
£14,467
↑11.2%
|
£13,012
↑102.2%
|
£6,435
↓65.2%
|
£18,502
|
| Cash | — |
— |
— |
£0
↓100.0%
|
£2,622
|
| Debtors |
£6,691
↓39.0%
|
£10,967
↑15.3%
|
£9,512
↑224.1%
|
£2,935
↓76.3%
|
£12,380
|
| Net current assets |
£-98,480
↑10.2%
|
£-109,650
↓5.7%
|
£-103,737
↓12.0%
|
£-92,584
↑16.9%
|
£-111,346
|
| Net assets |
£-80,195
↑19.0%
|
£-99,034
↓3.9%
|
£-95,355
↑0.8%
|
£-96,120
↓4.4%
|
£-92,046
|
| Equity |
£-80,195
↑19.0%
|
£-99,034
↓3.9%
|
£-95,355
↑0.8%
|
£-96,120
↓4.4%
|
£-92,046
|
| Other | |||||
| Average employees |
5
↓16.7%
|
6
→0.0%
|
6
→0.0%
|
6
→0.0%
|
6
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (5)
- Mcinnes, Kerri Lee · Director appointed 1994-09-30
- Hermassi, Nicola · Director appointed 1994-09-30
- Mcinnes, John Alexander · Director appointed 1994-09-30 resigned 2004-04-09
- Oswalds Of Edinburgh Limited · Corporate Nominee Secretary appointed 1994-09-30 resigned 1994-09-30
- Jordans (Scotland) Limited · Corporate Nominee Director appointed 1994-09-30 resigned 1994-09-30
People with significant control (1)
-
Mrs Nicola Hermassi ActiveIndividual Psc · British · resident in Scotland · born 11/1969 · notified 2016-04-06Ownership of shares 25 to 50 percent
Mortgages & charges (1)
1 outstanding
-
Bond & floating charge OutstandingHeld by The Royal Bank of Scotland PLCCreated 1996-03-25Undertaking and all property and assets present and future of the company including uncalled capital.
Recent filings (15)
- 2025-12-11 Total-exemption-full accounts AA Accounts
- 2025-10-01 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-12-18 Total-exemption-full accounts AA Accounts
- 2024-11-01 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-12-19 Total-exemption-full accounts AA Accounts
- 2023-11-06 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-12-21 Total-exemption-full accounts AA Accounts
- 2022-10-31 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-12-15 Total-exemption-full accounts AA Accounts
- 2021-11-01 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-10-07 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-10-02 Total-exemption-full accounts AA Accounts
- 2019-11-04 Confirmation statement (no updates) CS01 Confirmation statement
- 2019-09-09 Total-exemption-full accounts AA Accounts
- 2018-10-08 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register