Mercer Building Services started in year 2014 as Private Limited Company with registration number 09320918. The Mercer Building Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Longfield Hill at The Old Granary Manor Farm. Postal code: DA3 8LD. Since 2018-03-27 Mercer Building Services Limited is no longer carrying the name Longfield Builders.
The company has one director. Nathan M., appointed on 20 November 2014. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Rolf S. and who left the the company on 2 April 2015. In addition, there is one former secretary - Charlene R. who worked with the the company until 27 May 2021.
Office Address | The Old Granary Manor Farm |
Office Address2 | Manor Road |
Town | Longfield Hill |
Post code | DA3 8LD |
Country of origin | United Kingdom |
Registration Number | 09320918 |
Date of Incorporation | Thu, 20th Nov 2014 |
Industry | Development of building projects |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (63 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The list of PSCs that own or control the company includes 1 name. As we researched, there is Mercer (Group) Limited from Longfield, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mercer (Group) Limited
Manor Farm Manor Road, Longfield Hill, Longfield, DA3 8LD, England
Legal authority | England And Wales |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 09319549 |
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Longfield Builders | March 27, 2018 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 1 723 | 29 262 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 18 062 | 100 | ||||||
Cash Bank On Hand | 100 | 100 | 100 | 100 | 100 | 100 | 1 570 | |
Current Assets | 127 854 | 241 277 | 219 203 | 280 379 | 270 081 | 230 076 | 41 745 | 22 186 |
Debtors | 92 387 | 222 958 | 179 530 | 263 111 | 233 648 | 221 290 | 41 645 | 20 616 |
Net Assets Liabilities | 29 262 | 20 893 | 28 136 | 33 710 | 2 420 | -73 787 | -88 441 | |
Net Assets Liabilities Including Pension Asset Liability | 1 723 | 29 262 | ||||||
Other Debtors | 2 049 | 2 113 | 2 368 | 2 550 | 87 661 | 1 109 | ||
Property Plant Equipment | 6 551 | 11 791 | 19 364 | 18 231 | 14 942 | 12 315 | 11 333 | |
Stocks Inventory | 17 405 | 18 219 | ||||||
Tangible Fixed Assets | 8 555 | 6 551 | ||||||
Total Inventories | 18 219 | 39 573 | 17 168 | 36 333 | 8 686 | |||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 1 623 | 29 162 | ||||||
Shareholder Funds | 1 723 | 29 262 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 185 | 9 307 | 13 861 | 17 915 | 21 204 | 23 831 | 26 153 | |
Amounts Owed By Group Undertakings | 100 | 7 629 | 100 | 100 | 64 103 | 40 536 | 20 616 | |
Amounts Owed To Group Undertakings | 61 230 | 59 879 | 50 289 | |||||
Average Number Employees During Period | 5 | 6 | 7 | 6 | 3 | 2 | ||
Bank Borrowings Overdrafts | 5 028 | 26 970 | 13 122 | 12 308 | 74 662 | 37 500 | 27 500 | |
Creditors | 217 318 | 209 193 | 270 925 | 253 721 | 241 877 | 37 500 | 27 500 | |
Creditors Due Within One Year | 134 686 | 217 318 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 122 | 4 554 | 4 054 | 3 289 | 2 627 | 2 322 | ||
Net Current Assets Liabilities | -6 832 | 23 959 | 10 010 | 9 454 | 16 360 | -11 801 | -47 998 | -71 544 |
Number Shares Allotted | 100 | 100 | ||||||
Other Creditors | 5 780 | 3 977 | 17 743 | 12 271 | 12 405 | 5 255 | 7 317 | |
Other Taxation Social Security Payable | 84 077 | 105 930 | 116 619 | 116 152 | 133 279 | 73 164 | 72 930 | |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 12 736 | 21 098 | 33 225 | 36 146 | 36 146 | 36 146 | 37 486 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 248 | 908 | 682 | 881 | 721 | 604 | 730 | |
Provisions For Liabilities Charges | 1 248 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 12 361 | 375 | ||||||
Tangible Fixed Assets Cost Or Valuation | 12 361 | 12 736 | ||||||
Tangible Fixed Assets Depreciation | 3 806 | 6 185 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 806 | 2 379 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 362 | 12 127 | 2 921 | 1 340 | ||||
Total Assets Less Current Liabilities | 1 723 | 30 510 | 21 801 | 28 818 | 34 591 | 3 141 | -35 683 | -60 211 |
Trade Creditors Trade Payables | 61 203 | 72 316 | 63 562 | 62 701 | 21 531 | 648 | 3 483 | |
Trade Debtors Trade Receivables | 220 809 | 169 788 | 260 643 | 230 998 | 69 526 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-11-12 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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