Founded in 2016, Mercer Surgical Services, classified under reg no. 10519444 is an active company. Currently registered at Wellesley House PO7 7AN, Waterlooville the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Jennifer M., Stuart M.. Of them, Jennifer M., Stuart M. have been with the company the longest, being appointed on 9 December 2016. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Wellesley House |
| Office Address2 | 204 London Road |
| Town | Waterlooville |
| Post code | PO7 7AN |
| Country of origin | United Kingdom |
| Registration Number | 10519444 |
| Date of Incorporation | Fri, 9th Dec 2016 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (124 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 09 December 2016
Position: Director
Appointed: 09 December 2016
The list of persons with significant control that own or control the company consists of 2 names. As we found, there is Jennifer M. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Stuart M. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Jennifer M.
| Notified on | 9 December 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Stuart M.
| Notified on | 9 December 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 35 407 | 57 658 | 81 219 | 70 859 | 73 102 | 132 989 |
| Current Assets | 42 989 | 92 865 | 90 624 | 99 739 | 143 661 | 204 153 |
| Debtors | 4 522 | 35 207 | 9 405 | 28 880 | 70 559 | 71 164 |
| Net Assets Liabilities | 29 206 | 74 270 | 104 735 | 109 614 | 144 033 | 209 899 |
| Other Debtors | -3 060 | 28 010 | -2 106 | 26 413 | 66 945 | 67 033 |
| Property Plant Equipment | 26 467 | 19 851 | 15 922 | 36 092 | ||
| Other | ||||||
| Accrued Liabilities | 1 400 | 2 864 | 2 864 | 2 864 | 2 864 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 823 | 15 439 | 20 747 | 12 377 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 35 290 | 1 379 | 47 090 | |||
| Administration Support Average Number Employees | 2 | 2 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 10 723 | 18 595 | 7 327 | 6 204 | 12 525 | 21 323 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -20 402 | |||||
| Disposals Property Plant Equipment | -35 290 | |||||
| Dividend Per Share Interim | 50 | 110 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 823 | 6 616 | 5 308 | 12 032 | ||
| Net Current Assets Liabilities | 74 270 | 83 297 | 93 535 | 131 136 | 182 830 | |
| Nominal Value Allotted Share Capital | 200 | 200 | 200 | 200 | 200 | 200 |
| Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | 200 | 200 |
| Other Creditors | 12 383 | 15 731 | ||||
| Other Payables Accrued Expenses | 2 864 | 2 864 | 2 864 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 35 290 | 35 290 | 36 669 | 48 469 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 5 029 | 3 772 | 3 025 | 9 023 | ||
| Taxation Social Security Payable | 3 340 | 9 661 | 18 459 | |||
| Total Assets Less Current Liabilities | 74 270 | 109 764 | 113 386 | 147 058 | 218 922 | |
| Trade Debtors Trade Receivables | 7 582 | 7 197 | 11 511 | 2 467 | 3 614 | 4 131 |
| Amount Specific Advance Or Credit Directors | -3 059 | -28 010 | -2 107 | 26 414 | 66 946 | 67 033 |
| Amount Specific Advance Or Credit Made In Period Directors | 19 074 | 53 070 | 20 117 | 28 521 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -22 133 | -22 000 | 10 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (12 pages) |
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