Founded in 1977, Mere Motors, classified under reg no. 01308015 is an active company. Currently registered at Church Street SY12 0HF, Salop the company has been in the business for 47 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
The company has 2 directors, namely Peter G., Hilary C.. Of them, Peter G., Hilary C. have been with the company the longest, being appointed on 24 February 1992. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Church Street |
Office Address2 | Ellesmere |
Town | Salop |
Post code | SY12 0HF |
Country of origin | United Kingdom |
Registration Number | 01308015 |
Date of Incorporation | Tue, 12th Apr 1977 |
Industry | Retail sale of automotive fuel in specialised stores |
End of financial Year | 31st January |
Company age | 47 years old |
Account next due date | Thu, 31st Oct 2024 (169 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The register of PSCs who own or control the company includes 3 names. As we discovered, there is Hilary C. The abovementioned PSC has significiant influence or control over this company,. The second one in the PSC register is Peter G. This PSC has significiant influence or control over the company,. The third one is Peter G., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Hilary C.
Notified on | 3 October 2022 |
Nature of control: |
significiant influence or control |
Peter G.
Notified on | 3 October 2022 |
Nature of control: |
significiant influence or control |
Peter G.
Notified on | 6 April 2016 |
Ceased on | 28 April 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 270 206 | 361 269 | 510 782 | 587 770 | 739 591 | 553 950 | 433 470 |
Current Assets | 362 640 | 443 221 | 585 430 | 673 216 | 821 844 | 662 047 | 565 422 |
Debtors | 5 287 | 8 298 | 3 297 | 4 077 | 1 899 | 3 241 | 8 158 |
Net Assets Liabilities | 457 579 | 542 538 | 644 516 | 715 560 | 858 579 | 619 087 | 547 608 |
Other Debtors | 8 196 | 2 985 | 3 952 | 1 826 | 3 179 | 7 607 | |
Property Plant Equipment | 194 395 | 191 962 | 188 897 | 185 832 | 226 456 | 217 844 | 209 387 |
Total Inventories | 87 147 | 73 654 | 71 351 | 81 369 | 80 354 | 104 855 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 203 773 | 208 729 | 213 223 | 217 068 | 229 146 | 239 357 | 247 814 |
Average Number Employees During Period | 8 | 8 | 7 | 6 | 6 | ||
Corporation Tax Payable | 23 017 | 20 327 | 24 441 | 40 670 | 32 890 | 50 599 | 86 249 |
Creditors | 94 401 | 87 987 | 125 722 | 139 898 | 186 051 | 257 483 | 225 393 |
Dividends Paid | 100 000 | 450 000 | 340 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 956 | 4 494 | 3 845 | 12 078 | 10 211 | 8 457 | |
Net Current Assets Liabilities | 268 239 | 355 234 | 459 708 | 533 318 | 635 793 | 404 564 | 340 029 |
Number Shares Allotted | 20 000 | 20 000 | |||||
Other Creditors | 14 051 | 13 526 | 15 071 | 10 976 | 53 414 | 54 027 | 54 982 |
Other Debtors Balance Sheet Subtotal | 5 206 | 8 196 | |||||
Other Taxation Social Security Payable | 7 478 | 12 241 | 10 160 | 10 058 | 17 385 | 14 196 | 24 049 |
Profit Loss | 171 044 | 143 019 | 210 508 | 268 521 | |||
Property Plant Equipment Gross Cost | 398 169 | 400 691 | 402 120 | 402 900 | 455 602 | 457 201 | |
Provisions For Liabilities Balance Sheet Subtotal | 5 055 | 4 658 | 4 089 | 3 590 | 3 670 | 3 321 | 1 808 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 522 | 1 429 | 780 | 52 702 | 1 599 | ||
Total Assets Less Current Liabilities | 462 634 | 547 196 | 648 605 | 719 150 | 862 249 | 622 408 | 549 416 |
Trade Creditors Trade Payables | 49 855 | 41 893 | 76 050 | 78 194 | 82 362 | 138 661 | 60 113 |
Trade Debtors Trade Receivables | 81 | 102 | 312 | 125 | 73 | 62 | 551 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 5th, September 2023 |
accounts | Free Download (10 pages) |
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