Merit Thornton Planning & Community Consultants started in year 2011 as Private Limited Company with registration number 07701675. The Merit Thornton Planning & Community Consultants company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Tenterden at 82 High Street. Postal code: TN30 6JG.
The firm has 2 directors, namely Michael T., Terrie S.. Of them, Michael T., Terrie S. have been with the company the longest, being appointed on 12 July 2011. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 82 High Street |
Town | Tenterden |
Post code | TN30 6JG |
Country of origin | United Kingdom |
Registration Number | 07701675 |
Date of Incorporation | Tue, 12th Jul 2011 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we researched, there is Terrie S. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Michael T. This PSC owns 25-50% shares.
Terrie S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Michael T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 74 580 | 111 859 | 151 149 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 70 909 | 121 676 | 145 389 | |||||||
Cash Bank On Hand | 145 389 | 183 257 | 225 460 | 263 949 | 309 486 | 218 757 | 115 340 | 82 743 | ||
Current Assets | 88 485 | 126 281 | 164 140 | 204 565 | 231 276 | 274 600 | 316 494 | 221 063 | 147 090 | 121 913 |
Debtors | 17 576 | 4 605 | 18 751 | 21 308 | 5 816 | 10 651 | 7 008 | 2 306 | 31 750 | 39 170 |
Net Assets Liabilities | 151 149 | 191 125 | 214 146 | 256 972 | 293 612 | 210 850 | 146 886 | 116 460 | ||
Net Assets Liabilities Including Pension Asset Liability | 74 580 | 111 859 | 151 149 | |||||||
Other Debtors | 212 | 135 | 1 531 | 2 306 | 31 750 | 39 170 | ||||
Property Plant Equipment | 1 124 | 1 577 | 1 698 | 1 184 | 2 612 | 1 871 | 2 281 | 1 872 | ||
Tangible Fixed Assets | 867 | 716 | 1 124 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 74 578 | 111 857 | 151 147 | |||||||
Shareholder Funds | 74 580 | 111 859 | 151 149 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 2 566 | 1 127 | 1 456 | 1 908 | 72 | 14 908 | 22 385 | |||
Amount Specific Advance Or Credit Made In Period Directors | 15 569 | 5 400 | 17 937 | 2 196 | 16 418 | 25 051 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 14 130 | 2 817 | 21 301 | 360 | 1 438 | 17 574 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 499 | 1 249 | 1 840 | 2 354 | 3 280 | 4 021 | 2 346 | 3 100 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 13 890 | 14 681 | 18 505 | 18 587 | 24 998 | 11 729 | 2 083 | 6 890 | ||
Creditors Due Within One Year | 14 598 | 14 995 | 13 890 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 729 | 2 576 | ||||||||
Disposals Property Plant Equipment | 850 | 2 576 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 479 | 591 | 514 | 926 | 741 | 901 | 754 | |||
Net Current Assets Liabilities | 73 887 | 111 286 | 150 250 | 189 884 | 212 771 | 256 013 | 291 496 | 209 334 | 145 007 | 115 023 |
Number Shares Allotted | 2 | 2 | ||||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Other Creditors | 3 293 | 3 755 | 2 507 | 1 759 | 3 726 | 1 943 | 1 871 | 1 318 | ||
Other Taxation Social Security Payable | 10 597 | 10 926 | 15 998 | 16 828 | 21 272 | 9 786 | 212 | 5 572 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 2 623 | 2 826 | 3 538 | 3 538 | 5 892 | 5 892 | 4 627 | 4 972 | ||
Provisions For Liabilities Balance Sheet Subtotal | 225 | 336 | 323 | 225 | 496 | 355 | 402 | 435 | ||
Provisions For Liabilities Charges | 174 | 143 | 225 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 150 | 883 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 590 | 1 740 | 2 623 | |||||||
Tangible Fixed Assets Depreciation | 723 | 1 024 | 1 499 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 301 | 475 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 053 | 712 | 2 354 | 1 311 | 345 | |||||
Total Assets Less Current Liabilities | 74 754 | 112 002 | 151 374 | 191 461 | 214 469 | 257 197 | 294 108 | 211 205 | 147 288 | 116 895 |
Trade Debtors Trade Receivables | 18 539 | 21 173 | 5 816 | 9 120 | 7 008 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 1st, November 2023 |
accounts | Free Download (8 pages) |
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