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Charles R. Mcinnes Limited

01350562

active
Private Limited Company
england wales
Companies House
Health Score
62 / 100

Some Concerns

30/30
Filing
0/30
Financial
32/40
Risk
  • Negative net worth (-10)
  • Going concern doubt noted in accounts (-10)
  • 4 outstanding charges (-8)

Details

147A HIGH STREET, HERTFORDSHIRE, EN8 7AP
Incorporated 30/01/1978

Compliance

Last accounts

31/12/2024

total exemption full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 16/05/2025

Due 30/05/2026

On track

Industry

41202
Construction of domestic buildings

Officers

Mr Hamish Alexander Mcinnes

secretary · Since 03/03/1995

CLERK

BRITISH · SCOTLAND · Age 59

Also on 3 other boards

Mr Hamish Alexander Mcinnes

director · Since 03/03/1995

CLERK

BRITISH · SCOTLAND · Age 59

Also on 3 other boards

Persons with Significant Control

Mr Hamish Alexander Mcinnes

75–100% shares

British · Scotland · Age 59

Craggan House, Farr, Inverness, IV2 6XJ

Notified 29/04/2017

Charges4 outstanding

charge
outstanding

TRUSTEES OF CHARLES R MACINNES LTD (SUNTRUST) RETIREMENT BENEFIT SCHEME

Created 27/11/2007Registered 14/12/2007
charge
outstanding

TRUSTEES OF CHARLES R MACINNES LTD (SUNTRUST) RETIREMENT BENEFIT SCHEME

Created 27/11/2007Registered 14/12/2007
charge
outstanding

THE ROYAL BANK OF SCOTLAND PLC

Created 07/12/2006Registered 12/12/2006
charge
outstanding

MIDLAND BANK PLC

Created 05/06/1984Registered 08/06/1984

CompanyRankvs 45121+ SIC 41202 peers
19

Financial strength6th percentile among SIC peers · 2/25
Employees33th percentile among SIC peers · 5/15
LiquidityCurrent ratio 0.13× · 2/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength2/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees5/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity2/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. 2.2. Going Concern Disclosure The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going

Key FinancialsYear ending 31/12/2024

Net Worth

-£40k

Balance sheet strength

Cash

£3k

Cash in the bank

Net Current Assets

-£38k

Working capital

Current Assets

£5k

Current Liabilities

£43k

Debtors

£2k

1avg. employees

Tax at Year End

Corp tax£4k

Director Loans

Company owes directors£13k

Balance Sheet

Assets less current liabilities-£38k
Signed by Mr Hamish McInnes 31/12/2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20240.13-£23k
20233.95-£767
20214.47-£1k
20205.17-£11k
20196.63+£30k
20183.33-£20k
20173.90

Derived from filed accounts. Not audited figures.