Founded in 1981, Merchant Management, classified under reg no. 01569803 is an active company. Currently registered at 297 Munster Road SW6 6BW, the company has been in the business for 43 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Linda H., Jason R.. Of them, Linda H., Jason R. have been with the company the longest, being appointed on 9 December 2021. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 297 Munster Road |
Office Address2 | London |
Town | |
Post code | SW6 6BW |
Country of origin | United Kingdom |
Registration Number | 01569803 |
Date of Incorporation | Wed, 24th Jun 1981 |
Industry | Agents involved in the sale of timber and building materials |
End of financial Year | 31st December |
Company age | 43 years old |
Account next due date | Mon, 30th Sep 2024 (145 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Powerjet Whirlpools Limited from London, United Kingdom. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Powerjet Whirlpools Limited
297 Munster Road, Fulham, London, SW6 6BW, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 02771700 |
Notified on | 25 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 877 103 | 1 178 411 | 1 481 602 | 808 361 | 466 851 |
Current Assets | 4 884 791 | 5 020 080 | 5 015 339 | 5 125 234 | 5 110 384 |
Debtors | 2 737 000 | 2 658 365 | 2 582 192 | 3 326 892 | 3 637 150 |
Net Assets Liabilities | 3 121 515 | 3 137 730 | 3 224 078 | 3 360 189 | 3 760 691 |
Other Debtors | 56 440 | 25 954 | 9 092 | 57 089 | 76 000 |
Property Plant Equipment | 64 020 | 37 849 | 20 098 | 14 869 | 57 718 |
Total Inventories | 1 270 688 | 1 183 304 | 951 545 | 989 981 | 1 006 383 |
Other | |||||
Accrued Liabilities Deferred Income | 47 874 | 129 708 | 44 188 | 61 987 | 57 786 |
Accumulated Depreciation Impairment Property Plant Equipment | 201 731 | 227 902 | 242 176 | 254 150 | 243 693 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 680 | 6 745 | 58 784 | ||
Amounts Owed By Group Undertakings | 2 334 278 | 2 333 782 | 2 334 427 | 3 093 191 | 3 345 231 |
Average Number Employees During Period | 34 | 29 | 28 | 26 | |
Corporation Tax Payable | 5 275 | 24 705 | 94 416 | 66 967 | |
Corporation Tax Recoverable | 33 572 | ||||
Creditors | 1 826 116 | 1 919 019 | 1 810 179 | 1 778 734 | 1 406 231 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 108 097 | 862 432 | 644 901 | 2 731 826 | 3 165 826 |
Increase From Depreciation Charge For Year Property Plant Equipment | 26 171 | 19 431 | 11 974 | 15 935 | |
Net Current Assets Liabilities | 3 058 675 | 3 101 061 | 3 205 160 | 3 346 500 | 3 704 153 |
Number Shares Issued Fully Paid | 113 100 | ||||
Other Creditors | 67 861 | 47 821 | 43 907 | 13 424 | 13 658 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 157 | 26 392 | |||
Other Disposals Property Plant Equipment | 5 157 | 26 392 | |||
Other Taxation Social Security Payable | 114 745 | 89 795 | 165 113 | 79 257 | 87 131 |
Par Value Share | 1 | ||||
Prepayments Accrued Income | 195 082 | 169 903 | 143 447 | 129 315 | 174 898 |
Property Plant Equipment Gross Cost | 265 751 | 265 751 | 262 274 | 269 019 | 301 411 |
Provisions For Liabilities Balance Sheet Subtotal | 1 180 | 1 180 | 1 180 | 1 180 | 1 180 |
Total Assets Less Current Liabilities | 3 122 695 | 3 138 910 | 3 225 258 | 3 361 369 | 3 761 871 |
Trade Creditors Trade Payables | 1 595 636 | 1 646 420 | 1 532 266 | 1 529 650 | 1 180 689 |
Trade Debtors Trade Receivables | 117 628 | 128 726 | 95 226 | 47 297 | 21 467 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 15th, September 2023 |
accounts | Free Download (10 pages) |
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