Merge Traffic Management Ltd is a private limited company located at 169 Moorwell Road, Scunthorpe DN17 2SZ. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-04-08, this 5-year-old company is run by 1 director.
Director Nigel W., appointed on 08 April 2019.
The company is officially categorised as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification code: 43999).
The latest confirmation statement was sent on 2023-04-07 and the date for the following filing is 2024-04-21. Likewise, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 169 Moorwell Road |
| Town | Scunthorpe |
| Post code | DN17 2SZ |
| Country of origin | United Kingdom |
| Registration Number | 11932610 |
| Date of Incorporation | Mon, 8th Apr 2019 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jan 2024 (103 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 08 April 2019
The list of PSCs that own or control the company includes 1 name. As we discovered, there is Nigel W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nigel W.
| Notified on | 8 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 569 | 84 090 | 107 308 | |
| Current Assets | 48 859 | 324 545 | 348 430 | 1 026 547 |
| Debtors | 48 859 | 319 976 | 264 340 | 919 239 |
| Net Assets Liabilities | -27 742 | 3 645 | 462 202 | |
| Other Debtors | 20 521 | 17 829 | 8 949 | 55 360 |
| Property Plant Equipment | 19 945 | 39 337 | 116 460 | 167 107 |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 49 799 | 21 857 | 38 520 | |
| Amount Specific Advance Or Credit Made In Period Directors | 28 254 | 61 189 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 312 | 812 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 110 | 15 833 | 41 232 | 89 273 |
| Average Number Employees During Period | 1 | 4 | 5 | 5 |
| Bank Borrowings Overdrafts | 19 673 | 153 609 | 102 287 | 9 330 |
| Creditors | 121 125 | 391 624 | 448 525 | 20 973 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 305 | 532 | ||
| Disposals Property Plant Equipment | 11 831 | 12 775 | ||
| Finance Lease Liabilities Present Value Total | 20 973 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 110 | 10 723 | 25 704 | 48 573 |
| Net Current Assets Liabilities | -72 266 | -67 079 | -100 095 | 350 018 |
| Other Creditors | 57 377 | 62 019 | 33 707 | 5 907 |
| Other Taxation Social Security Payable | 8 080 | 106 373 | 217 944 | 575 729 |
| Property Plant Equipment Gross Cost | 25 055 | 55 170 | 157 692 | 256 380 |
| Provisions For Liabilities Balance Sheet Subtotal | 12 720 | 33 950 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 055 | 30 115 | 114 353 | 111 463 |
| Total Assets Less Current Liabilities | -52 321 | -27 742 | 16 365 | 517 125 |
| Trade Creditors Trade Payables | 35 995 | 69 623 | 94 587 | 71 940 |
| Trade Debtors Trade Receivables | 28 338 | 302 147 | 255 391 | 863 879 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 7th April 2023 filed on: 10th, May 2023 |
confirmation statement | Free Download (5 pages) |
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