Merlin Wright Associates started in year 2012 as Private Limited Company with registration number 08071938. The Merlin Wright Associates company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Ilkley at Riddings Hall 1st Floor Offices, Riddings Hall. Postal code: LS29 9LU.
The firm has 2 directors, namely Lisa W., Kieron W.. Of them, Kieron W. has been with the company the longest, being appointed on 19 May 2012 and Lisa W. has been with the company for the least time - from 1 April 2016. As of 8 May 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
Office Address | Riddings Hall 1st Floor Offices, Riddings Hall |
Office Address2 | Riddings Roadl |
Town | Ilkley |
Post code | LS29 9LU |
Country of origin | United Kingdom |
Registration Number | 08071938 |
Date of Incorporation | Wed, 16th May 2012 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st May |
Company age | 12 years old |
Account next due date | Thu, 29th Feb 2024 (69 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we established, there is Lisa W. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Kieron W. This PSC owns 25-50% shares.
Lisa W.
Notified on | 19 May 2017 |
Nature of control: |
25-50% shares |
Kieron W.
Notified on | 16 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 176 624 | 198 911 | 334 901 | 372 065 | 464 725 | 396 951 | 432 578 | 573 804 |
Current Assets | 225 776 | 206 930 | 380 221 | 396 285 | 480 471 | 448 078 | 492 012 | 580 743 |
Debtors | 49 152 | 8 019 | 45 320 | 24 220 | 15 746 | 51 127 | 59 434 | 6 939 |
Net Assets Liabilities | 148 221 | 157 562 | 317 062 | 348 986 | 407 729 | 406 211 | 416 107 | 460 135 |
Other Debtors | 1 146 | 13 413 | 24 220 | 15 746 | 7 689 | 7 467 | 6 939 | |
Property Plant Equipment | 2 289 | 28 682 | 49 318 | 36 988 | 29 189 | 21 892 | 59 494 | 42 199 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 763 | 10 324 | 26 763 | 39 093 | 48 823 | 56 120 | 75 950 | 63 520 |
Additions Other Than Through Business Combinations Property Plant Equipment | 35 954 | 1 931 | 57 432 | 2 513 | ||||
Average Number Employees During Period | 3 | 3 | 2 | 2 | 3 | 4 | ||
Bank Borrowings | 12 370 | 10 361 | 16 000 | 12 800 | 9 600 | 6 588 | ||
Bank Overdrafts | 1 837 | 2 009 | 3 200 | 3 200 | 3 200 | |||
Creditors | 67 016 | 42 150 | 70 355 | 63 637 | 80 433 | 46 800 | 82 635 | 115 202 |
Finance Lease Liabilities Present Value Total | 1 799 | 3 575 | 20 067 | 17 951 | 1 589 | 1 556 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 561 | 12 330 | 9 730 | 7 297 | 19 830 | 14 069 | ||
Net Current Assets Liabilities | 158 760 | 164 780 | 309 866 | 332 648 | 400 038 | 401 278 | 409 377 | 465 541 |
Other Creditors | 19 786 | 6 202 | 3 147 | 6 267 | 2 250 | 5 769 | 33 106 | 37 486 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 501 | |||||||
Other Disposals Property Plant Equipment | 32 238 | |||||||
Property Plant Equipment Gross Cost | 3 052 | 39 006 | 76 081 | 76 081 | 78 012 | 78 012 | 135 444 | 105 719 |
Provisions For Liabilities Balance Sheet Subtotal | 458 | 5 450 | 4 153 | 2 749 | 5 498 | 4 159 | 11 304 | 10 550 |
Taxation Social Security Payable | 45 393 | 32 140 | 63 633 | 37 303 | 56 396 | 29 773 | 24 754 | 52 145 |
Total Assets Less Current Liabilities | 161 049 | 193 462 | 359 184 | 369 636 | 429 227 | 423 170 | 468 869 | 507 740 |
Trade Creditors Trade Payables | 3 836 | 8 058 | 19 986 | 20 815 | ||||
Trade Debtors Trade Receivables | 49 152 | 6 873 | 31 907 | 43 438 | 51 967 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (7 pages) |
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