Merrow Property started in year 2012 as Private Limited Company with registration number 08317743. The Merrow Property company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Wallington at Endeavour House. Postal code: SM6 9AY.
The firm has 4 directors, namely Christopher S., Danielle S. and Dominic S. and others. Of them, Christopher S., Danielle S., Dominic S., Francesca S. have been with the company the longest, being appointed on 4 December 2012. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Endeavour House |
| Office Address2 | 78 Stafford Road |
| Town | Wallington |
| Post code | SM6 9AY |
| Country of origin | United Kingdom |
| Registration Number | 08317743 |
| Date of Incorporation | Tue, 4th Dec 2012 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st May |
| Company age | 12 years old |
| Account next due date | Thu, 29th Feb 2024 (90 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Director
Appointed: 04 December 2012
Position: Director
Appointed: 04 December 2012
Position: Director
Appointed: 04 December 2012
Position: Director
Appointed: 04 December 2012
The register of PSCs who own or control the company includes 1 name. As we discovered, there is Christopher S. The abovementioned PSC has significiant influence or control over this company,.
Christopher S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 11 857 | 16 547 | 7 521 | 17 904 | 4 427 | 4 315 | 2 071 | 5 184 |
| Current Assets | 12 652 | 17 365 | 11 479 | 21 574 | 5 964 | 6 051 | 4 132 | 7 483 |
| Debtors | 795 | 818 | 3 958 | 3 670 | 1 537 | 1 736 | 2 061 | 2 299 |
| Net Assets Liabilities | 133 610 | 142 443 | 136 644 | 134 862 | 170 016 | 403 994 | 438 139 | 473 656 |
| Other Debtors | 265 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 2 025 | 2 075 | 2 075 | 6 245 | 1 200 | 1 200 | 2 300 | 1 200 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 975 392 | |||||||
| Administrative Expenses | 1 892 | 1 259 | 1 645 | 2 892 | 1 740 | 1 708 | 1 954 | 3 964 |
| Amounts Owed To Directors | 224 925 | 225 031 | 1 035 187 | 1 046 843 | 954 959 | 929 959 | 904 984 | |
| Comprehensive Income Expense | 124 197 | 8 833 | -5 799 | -1 782 | 35 154 | 233 978 | 34 145 | 35 517 |
| Corporation Tax Payable | 2 501 | 2 186 | 6 757 | 7 546 | 8 009 | 8 331 | ||
| Corporation Tax Recoverable | 2 186 | 2 186 | ||||||
| Cost Sales | 4 860 | 8 117 | 41 170 | 48 589 | 19 427 | 23 545 | 22 911 | 18 250 |
| Creditors | 317 351 | 313 308 | 1 119 133 | 1 126 996 | 1 073 003 | 1 039 194 | 1 006 169 | 974 457 |
| Current Tax For Period | 2 501 | 2 186 | -2 185 | 6 757 | 7 546 | 8 009 | 8 331 | |
| Further Item Interest Expense Component Total Interest Expense | 4 766 | 4 355 | 4 253 | 4 684 | 3 023 | 2 984 | 2 699 | 2 540 |
| Gross Profit Loss | 19 165 | 16 633 | -10 619 | 5 429 | 47 954 | 44 410 | 46 869 | 50 680 |
| Interest Payable Similar Charges Finance Costs | 4 766 | 4 355 | 4 253 | 4 684 | 3 023 | 3 078 | 3 042 | 2 868 |
| Investment Property | 550 000 | 550 000 | 1 525 392 | 1 525 392 | 1 525 392 | 1 775 000 | 1 775 000 | 1 775 000 |
| Investment Property Fair Value Model | 550 000 | 550 000 | 1 525 392 | 1 525 392 | 1 525 392 | 1 775 000 | 1 775 000 | |
| Net Current Assets Liabilities | -75 651 | -70 861 | -254 759 | -249 042 | -266 582 | -268 219 | -267 099 | -263 294 |
| Operating Profit Loss | 17 273 | 15 374 | -12 264 | 2 537 | 46 214 | 42 796 | 45 196 | 46 716 |
| Other Creditors | 80 000 | 80 000 | 260 000 | 260 000 | 260 000 | 260 000 | 253 000 | 253 000 |
| Other Deferred Tax Expense Credit | 23 388 | -8 533 | -365 | 1 299 | 47 801 | |||
| Other Remaining Borrowings | 75 730 | 65 279 | 65 111 | 60 379 | 54 308 | 48 144 | 41 687 | 36 883 |
| Prepayments Accrued Income | 795 | 818 | 1 507 | 1 484 | 1 537 | 1 736 | 2 061 | 2 299 |
| Profit Loss | 124 197 | 8 833 | -5 799 | -1 782 | 35 154 | 233 979 | 34 145 | 35 517 |
| Profit Loss On Ordinary Activities Before Tax | 150 086 | 11 019 | -16 517 | -2 147 | 43 210 | 289 326 | 42 154 | 43 848 |
| Provisions For Liabilities Balance Sheet Subtotal | 23 388 | 23 388 | 14 856 | 14 492 | 15 791 | 63 593 | 63 593 | 63 593 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 25 889 | 2 186 | -10 718 | -365 | 8 056 | 55 347 | 8 009 | 8 331 |
| Total Assets Less Current Liabilities | 474 349 | 479 139 | 1 270 633 | 1 276 350 | 1 258 810 | 1 506 781 | 1 507 901 | 1 511 706 |
| Turnover Revenue | 24 025 | 24 750 | 30 551 | 54 018 | 67 381 | 67 955 | 69 780 | 68 930 |
| Bank Borrowings Overdrafts | 2 371 | 2 864 | 2 936 | |||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 249 608 | |||||||
| Interest Expense On Bank Loans Similar Borrowings | 94 | 343 | 328 | |||||
| Loans From Directors | 1 046 843 | 997 934 | 954 959 | |||||
| Other Interest Receivable Similar Income Finance Income | 19 | |||||||
| Other Operating Income Format1 | 94 | 281 | ||||||
| Provisions | 63 593 | 63 593 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 4th December 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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