Merryweathers Professional Services started in year 2008 as Private Limited Company with registration number 06679003. The Merryweathers Professional Services company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Rotherham at 47 Moorgate Street. Postal code: S60 2EY. Since 23rd August 2011 Merryweathers Professional Services Limited is no longer carrying the name Merryweathers Agricultural.
The firm has 2 directors, namely Paul K., John D.. Of them, Paul K., John D. have been with the company the longest, being appointed on 21 August 2008. As of 29 April 2024, there were 2 ex directors - Christopher B., Peter H. and others listed below. There were no ex secretaries.
Office Address | 47 Moorgate Street |
Town | Rotherham |
Post code | S60 2EY |
Country of origin | United Kingdom |
Registration Number | 06679003 |
Date of Incorporation | Thu, 21st Aug 2008 |
Industry | Real estate agencies |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
Last confirmation statement dated | Mon, 21st Aug 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Merryweathers Holdings Limited from Rotherham, England. This PSC is categorised as "a private 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.
Merryweathers Holdings Limited
47 Moorgate Street, Rotherham, South Yorkshire, S60 2EY, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 06664607 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Merryweathers Agricultural | August 23, 2011 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 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 |
Net Worth | 76 793 | 98 946 | 110 348 | |||||||
Balance Sheet | ||||||||||
Debtors | 77 728 | 94 499 | 63 749 | 136 502 | 131 963 | 131 708 | 109 449 | 113 160 | 74 | 74 |
Cash Bank In Hand | 8 050 | 21 934 | 62 135 | |||||||
Cash Bank On Hand | 62 135 | 4 901 | 100 | 100 | 2 771 | 1 730 | ||||
Current Assets | 85 778 | 116 433 | 125 884 | 141 403 | 132 063 | 131 808 | 112 220 | 114 890 | 74 | |
Other Debtors | 4 821 | 3 533 | 2 702 | 3 607 | 2 515 | |||||
Property Plant Equipment | 1 629 | 2 995 | 3 384 | 2 853 | 2 140 | |||||
Tangible Fixed Assets | 1 447 | 2 147 | 1 629 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 76 792 | 98 945 | 110 347 | |||||||
Shareholder Funds | 76 793 | 98 946 | 110 348 | |||||||
Other | ||||||||||
Amounts Owed By Group Undertakings Participating Interests | 74 | 74 | ||||||||
Bank Borrowings Overdrafts | 1 301 | 166 | 60 | 60 | ||||||
Creditors | 17 165 | 10 848 | 12 846 | 8 378 | 3 962 | 48 | 69 | 69 | ||
Net Current Assets Liabilities | 75 346 | 96 799 | 108 719 | 130 555 | 119 217 | 123 430 | 108 258 | 114 842 | 5 | 5 |
Trade Creditors Trade Payables | 2 150 | 1 746 | 4 201 | 5 149 | 2 854 | 48 | 9 | 9 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 978 | 3 977 | 5 106 | 5 997 | 6 710 | |||||
Amounts Owed By Group Undertakings | 33 886 | 121 438 | 107 504 | 107 619 | 102 614 | 113 160 | 74 | |||
Average Number Employees During Period | 4 | 4 | 5 | 5 | 3 | 1 | ||||
Corporation Tax Payable | 3 338 | |||||||||
Creditors Due Within One Year | 10 432 | 19 634 | 17 165 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 999 | 1 129 | 891 | 713 | 651 | |||||
Number Shares Allotted | 1 | 1 | ||||||||
Other Creditors | 2 164 | 169 | 600 | |||||||
Other Taxation Social Security Payable | 3 735 | 1 942 | 3 443 | 2 463 | 1 108 | |||||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 4 607 | 6 972 | 8 490 | 8 850 | 8 850 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 416 | 26 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 165 | 4 581 | 4 607 | |||||||
Tangible Fixed Assets Depreciation | 1 718 | 2 434 | 2 978 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 716 | 544 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 365 | 1 518 | 360 | 463 | ||||||
Total Assets Less Current Liabilities | 76 793 | 98 946 | 110 348 | 133 550 | 122 601 | 126 283 | 110 398 | 114 842 | 5 | |
Trade Debtors Trade Receivables | 25 042 | 11 531 | 21 757 | 20 482 | 4 320 | |||||
Value-added Tax Payable | 5 778 | 7 160 | 3 732 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 361 | |||||||||
Disposals Property Plant Equipment | 9 313 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 25th, September 2023 |
accounts | Free Download (7 pages) |
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