Founded in 2012, J.r.mercer Associates, classified under reg no. 07901330 is an active company. Currently registered at 48 Chelworth Road SN6 6HD, Swindon the company has been in the business for twelve years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Joseph M., appointed on 9 January 2012. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 48 Chelworth Road |
Office Address2 | Cricklade |
Town | Swindon |
Post code | SN6 6HD |
Country of origin | United Kingdom |
Registration Number | 07901330 |
Date of Incorporation | Mon, 9th Jan 2012 |
Industry | Combined office administrative service activities |
Industry | Bookkeeping activities |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Joseph M. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Sally M. This PSC owns 25-50% shares.
Joseph M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Sally M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||||||
Current Assets | 9 143 | 10 042 | 7 233 | 9 559 | 6 742 | 6 712 | 20 001 | 10 530 | 14 290 | 9 937 |
Net Assets Liabilities | 6 193 | 2 549 | 7 414 | 1 396 | 4 931 | 13 895 | 5 526 | 5 112 | 3 528 | |
Cash Bank In Hand | 4 879 | 5 675 | ||||||||
Debtors | 4 264 | 4 367 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 5 137 | 5 748 | ||||||||
Tangible Fixed Assets | 2 006 | 2 223 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | ||||||||
Profit Loss Account Reserve | 5 127 | 5 738 | ||||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 691 | 691 | 716 | 819 | 729 | 727 | 721 | 754 | 801 | |
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | |||||
Creditors | 5 381 | 6 495 | 5 020 | 7 542 | 5 155 | 10 217 | 8 176 | 10 369 | 8 202 | |
Fixed Assets | 2 223 | 2 275 | 3 029 | 2 450 | 3 614 | 4 610 | 3 457 | 1 445 | 2 217 | |
Net Current Assets Liabilities | 3 532 | 3 970 | 965 | 5 101 | -235 | 2 046 | 10 012 | 2 790 | 4 421 | 2 112 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 174 | 227 | 562 | 565 | 489 | 228 | 436 | 500 | 377 | |
Total Assets Less Current Liabilities | 5 538 | 6 193 | 3 240 | 8 130 | 2 215 | 5 660 | 14 622 | 6 247 | 5 866 | 4 329 |
Capital Employed | 5 137 | 5 748 | ||||||||
Creditors Due Within One Year | 5 611 | 6 072 | ||||||||
Number Shares Allotted | 10 | |||||||||
Par Value Share | 1 | |||||||||
Provisions For Liabilities Charges | 401 | 445 | ||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | ||||||||
Tangible Fixed Assets Additions | 1 530 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 3 712 | 5 242 | ||||||||
Tangible Fixed Assets Depreciation | 1 706 | 3 019 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 313 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 9th Jan 2024 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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