Merrimore House started in year 2010 as Private Limited Company with registration number 07427153. The Merrimore House company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Stourbridge at 15-17 Church Street. Postal code: DY8 1LU.
The company has 2 directors, namely Jeffrey B., Kaye B.. Of them, Kaye B. has been with the company the longest, being appointed on 19 October 2011 and Jeffrey B. has been with the company for the least time - from 3 November 2014. As of 29 May 2024, there were 2 ex directors - Douglas S., Neil S. and others listed below. There were no ex secretaries.
| Office Address | 15-17 Church Street |
| Town | Stourbridge |
| Post code | DY8 1LU |
| Country of origin | United Kingdom |
| Registration Number | 07427153 |
| Date of Incorporation | Tue, 2nd Nov 2010 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st October |
| Company age | 14 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 | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 03 November 2014
Position: Director
Appointed: 19 October 2011
The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Approach Community Homes Limited from Stourbridge, United Kingdom. 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.
Approach Community Homes Limited
| Legal authority | England And Wales |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 07427011 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | -1 927 | -1 457 | 383 | 464 | -20 361 | -31 485 | |||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 2 748 | 2 421 | 5 671 | 6 392 | 6 315 | 15 597 | |||||||
| Cash Bank On Hand | 15 597 | 10 448 | 10 466 | 7 299 | 14 726 | 15 602 | 3 249 | 8 666 | |||||
| Current Assets | 5 929 | 5 602 | 10 684 | 9 573 | 9 496 | 18 778 | 14 354 | 11 341 | 7 299 | 3 249 | 9 722 | ||
| Debtors | 3 181 | 3 181 | 5 013 | 3 181 | 3 181 | 3 181 | 3 906 | 875 | 1 056 | ||||
| Intangible Fixed Assets | 105 000 | 105 000 | 105 000 | 105 000 | 84 000 | 63 000 | |||||||
| Other Debtors | 3 181 | 3 906 | 875 | 1 056 | |||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -1 928 | -1 458 | 382 | 463 | -20 362 | -31 486 | |||||||
| Shareholder Funds | -1 927 | -1 457 | 383 | 464 | -20 361 | -31 485 | |||||||
| Other | |||||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 42 000 | 104 000 | 105 000 | 105 000 | 105 000 | 105 000 | 105 000 | ||||||
| Amounts Owed To Group Undertakings | 111 030 | 23 071 | 9 211 | 3 865 | 5 470 | 6 279 | 10 492 | 11 012 | |||||
| Amounts Owed To Group Undertakings Other Participating Interests Within One Year | 111 117 | 111 030 | |||||||||||
| Average Number Employees During Period | 6 | 3 | 2 | 2 | 2 | 3 | 2 | ||||||
| Creditors | 113 263 | 25 976 | 10 791 | 6 685 | 14 112 | 14 988 | 14 428 | 15 725 | |||||
| Creditors Due Within One Year | 112 856 | 112 059 | 115 301 | 114 109 | 113 857 | 113 263 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 62 000 | 1 000 | |||||||||||
| Intangible Assets | 63 000 | 1 000 | |||||||||||
| Intangible Assets Gross Cost | 105 000 | 105 000 | 105 000 | 105 000 | 105 000 | 105 000 | 105 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 21 000 | 42 000 | |||||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 21 000 | 21 000 | |||||||||||
| Intangible Fixed Assets Cost Or Valuation | 105 000 | 105 000 | 105 000 | 105 000 | 105 000 | ||||||||
| Net Current Assets Liabilities | -106 927 | -106 457 | -104 617 | -104 536 | -104 361 | -94 485 | -11 622 | 550 | 614 | 614 | 614 | -11 179 | -6 003 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||||
| Other Creditors | 1 381 | 1 632 | 1 580 | 1 774 | 7 151 | 7 220 | 2 335 | 2 512 | |||||
| Other Creditors Due Within One Year | 1 356 | 1 381 | |||||||||||
| Other Taxation Social Security Payable | 852 | 836 | 1 046 | 1 491 | 1 307 | 1 601 | 2 201 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
| Profit Loss For Period | -11 124 | ||||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Taxation Social Security Due Within One Year | 1 384 | 852 | |||||||||||
| Total Assets Less Current Liabilities | -1 927 | -1 457 | 383 | 464 | -20 361 | -31 485 | -10 622 | 550 | 614 | 614 | 614 | -11 179 | -6 003 |
| Trade Creditors Trade Payables | 437 | 182 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-10-31 filed on: 22nd, January 2024 |
accounts | Free Download (8 pages) |
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