Founded in 2016, Mearswood, classified under reg no. 10086346 is an active company. Currently registered at 6 The Linen Yard TA18 8AB, Crewkerne the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has one director. Yvonne W., appointed on 29 March 2016. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 The Linen Yard |
Office Address2 | South Street |
Town | Crewkerne |
Post code | TA18 8AB |
Country of origin | United Kingdom |
Registration Number | 10086346 |
Date of Incorporation | Tue, 29th Mar 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (234 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Yvonne W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Yvonne W.
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 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 96 | 15 843 | 14 272 | 32 541 | 100 112 | 129 877 | 188 308 |
Current Assets | 19 178 | 89 457 | 91 657 | 111 704 | 186 369 | 222 632 | 243 967 |
Debtors | 19 082 | 73 614 | 77 385 | 79 163 | 86 257 | 92 755 | 55 659 |
Net Assets Liabilities | 1 656 | 36 540 | 60 023 | 74 762 | 129 667 | 172 371 | 202 760 |
Other Debtors | 19 082 | 73 117 | 75 065 | 76 867 | 78 793 | 83 384 | 45 881 |
Property Plant Equipment | 160 | 71 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 53 | 142 | 213 | 213 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 213 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 10 619 | 34 065 | 17 236 | 14 936 | 25 409 | 25 827 | 15 185 |
Creditors | 17 522 | 52 917 | 31 634 | 37 102 | 56 773 | 50 261 | 41 207 |
Increase From Depreciation Charge For Year Property Plant Equipment | 53 | 89 | 71 | ||||
Net Current Assets Liabilities | 1 656 | 36 540 | 60 023 | 74 602 | 129 596 | 172 371 | 202 760 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 1 |
Other Creditors | 2 865 | 2 521 | 1 750 | 3 500 | 3 634 | 3 907 | 3 452 |
Other Taxation Social Security Payable | 4 038 | 16 331 | 5 158 | 4 764 | 6 309 | 7 886 | 8 555 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 213 | 213 | 213 | 213 | |||
Total Assets Less Current Liabilities | 1 656 | 36 540 | 60 023 | 74 762 | 129 667 | 172 371 | 202 760 |
Trade Creditors Trade Payables | 7 490 | 13 902 | 21 421 | 12 641 | 14 015 | ||
Trade Debtors Trade Receivables | 497 | 2 320 | 2 296 | 7 464 | 9 371 | 9 778 | |
Advances Credits Directors | 18 326 | 55 183 | 56 653 | 57 664 | 58 961 | 62 552 | 34 617 |
Advances Credits Made In Period Directors | 18 326 | 36 857 | 1 470 | 1 011 | 1 297 | 3 591 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-28 filed on: 2nd, April 2024 |
confirmation statement | Free Download (3 pages) |
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