Merrin Auto Services started in year 2015 as Private Limited Company with registration number 09520711. The Merrin Auto Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bristol at 92 Nore Road. Postal code: BS20 8DX.
The company has one director. Nathan M., appointed on 1 April 2015. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Douglas C.. There were no ex secretaries.
Office Address | 92 Nore Road |
Office Address2 | Portishead |
Town | Bristol |
Post code | BS20 8DX |
Country of origin | United Kingdom |
Registration Number | 09520711 |
Date of Incorporation | Wed, 1st Apr 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Nathan M. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.
Nathan M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-29 | 2018-04-29 | 2019-04-29 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-30 |
Net Worth | 3 025 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 23 815 | |||||||
Cash Bank On Hand | 7 558 | 66 889 | 10 205 | |||||
Current Assets | 30 966 | 15 879 | 24 065 | 227 | 1 665 | 89 958 | 66 889 | 51 047 |
Debtors | 7 151 | 8 321 | 1 130 | 40 842 | ||||
Intangible Fixed Assets | 20 898 | |||||||
Net Assets Liabilities | 16 658 | 24 065 | 29 040 | 29 508 | 49 817 | 56 541 | 56 504 | |
Other Debtors | 2 250 | 1 130 | 34 965 | |||||
Property Plant Equipment | 22 215 | |||||||
Tangible Fixed Assets | 7 783 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 2 925 | |||||||
Shareholder Funds | 3 025 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 2 322 | 13 932 | 16 254 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 584 | 5 052 | 4 353 | 9 111 | ||||
Average Number Employees During Period | 2 | 1 | 2 | 2 | 2 | 3 | ||
Bank Borrowings Overdrafts | 17 496 | 43 301 | 27 978 | |||||
Creditors | 22 516 | 32 918 | 3 564 | 11 556 | 30 483 | 25 986 | 27 978 | |
Creditors Due Within One Year | 56 622 | |||||||
Fixed Assets | 28 681 | 40 791 | 50 414 | 46 102 | 48 111 | 45 514 | 59 035 | 51 955 |
Increase From Amortisation Charge For Year Intangible Assets | 2 322 | 2 322 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 468 | 4 758 | ||||||
Intangible Assets | 20 898 | 18 576 | 6 966 | 4 644 | ||||
Intangible Assets Gross Cost | 20 898 | 20 898 | ||||||
Intangible Fixed Assets Additions | 20 898 | |||||||
Intangible Fixed Assets Cost Or Valuation | 20 898 | |||||||
Net Current Assets Liabilities | -25 656 | 6 637 | 8 853 | 3 337 | 8 761 | 60 605 | 42 033 | 32 527 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 1 638 | 1 226 | 1 933 | |||||
Other Taxation Social Security Payable | 6 589 | 3 143 | 9 113 | |||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 10 367 | 27 267 | 56 422 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 10 367 | |||||||
Tangible Fixed Assets Cost Or Valuation | 10 367 | |||||||
Tangible Fixed Assets Depreciation | 2 584 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 584 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 16 900 | |||||||
Total Assets Less Current Liabilities | 3 025 | 34 154 | 41 561 | 42 765 | 39 350 | 106 119 | 101 068 | 84 482 |
Trade Creditors Trade Payables | 9 289 | 22 843 | 1 474 | |||||
Trade Debtors Trade Receivables | 6 071 | 5 877 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 226 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 130 | 1 130 | 1 130 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 30, 2023 filed on: 9th, February 2024 |
accounts | Free Download (9 pages) |
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