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Merriman Plant Limited DESFORD

Merriman Plant started in year 1991 as Private Limited Company with registration number 02669938. The Merriman Plant company has been functioning successfully for 33 years now and its status is active. The firm's office is based in Desford at Unit 24 Merrylees Industrial Estate. Postal code: LE9 9FS.

At the moment there are 2 directors in the the firm, namely Patrick H. and Christopher H.. In addition one secretary - Nina H. - is with the company. At the moment 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.

Merriman Plant Limited Address / Contact

Office Address Unit 24 Merrylees Industrial Estate
Office Address2 Leeside
Town Desford
Post code LE9 9FS
Country of origin United Kingdom

Company Information / Profile

Registration Number 02669938
Date of Incorporation Tue, 10th Dec 1991
Industry Wholesale trade of motor vehicle parts and accessories
End of financial Year 31st March
Company age 33 years old
Account next due date Sun, 31st Dec 2023 (168 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 18th May 2024 (2024-05-18)
Last confirmation statement dated Thu, 4th May 2023

Company staff

Patrick H.

Position: Director

Appointed: 01 September 2015

Christopher H.

Position: Director

Appointed: 01 February 2007

Nina H.

Position: Secretary

Appointed: 28 January 2005

Ian C.

Position: Secretary

Appointed: 23 November 2000

Resigned: 28 January 2005

Maurice H.

Position: Director

Appointed: 06 December 1991

Resigned: 31 January 2007

Michael H.

Position: Director

Appointed: 06 December 1991

Resigned: 30 September 2014

Michael M.

Position: Director

Appointed: 06 December 1991

Resigned: 09 September 2004

Michael M.

Position: Secretary

Appointed: 06 December 1991

Resigned: 23 November 2000

People with significant control

The list of persons with significant control that own or have control over the company is made up of 3 names. As we found, there is Anne H. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Christopher H. This PSC and has 25-50% voting rights. The third one is Patrick H., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC and has 25-50% voting rights.

Anne H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Christopher H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights

Patrick H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand    282 417180 88472 330442 865375 438388 878513 301209 142
Current Assets1 874 0731 384 020914 115845 892903 2481 167 389591 330549 103584 446724 2021 001 5421 336 581
Debtors774 665444 937490 158316 593326 819626 262479 30162 015138 183164 323372 513928 549
Net Assets Liabilities    265 679239 126124 770194 672202 627232 542394 348633 847
Other Debtors    2 78888021 8511 70759 17865 468128 22384 469
Property Plant Equipment    62 96636 52811 1891 8372624 7345 8684 685
Total Inventories    294 012360 24339 69944 22370 825171 001115 728198 890
Cash Bank In Hand753 291557 466213 038330 117282 417       
Net Assets Liabilities Including Pension Asset Liability534 011550 618411 857315 059265 679       
Stocks Inventory346 117381 617210 919199 182294 012       
Tangible Fixed Assets187 775147 654122 26779 24662 966       
Reserves/Capital
Called Up Share Capital300300300200200       
Profit Loss Account Reserve533 711550 318411 557314 759265 379       
Other
Accumulated Depreciation Impairment Property Plant Equipment    146 781181 438169 314107 360141 038142 1358 3189 501
Additions Other Than Through Business Combinations Property Plant Equipment     9 6699 896124 5 5692 317 
Average Number Employees During Period    9111033333
Bank Borrowings     937   42 50032 40722 372
Bank Overdrafts         7 50010 92710 036
Corporation Tax Payable    10 33421 851      
Creditors    402 942671 914190 62370 94897 031167 995294 541398 876
Finance Lease Liabilities Present Value Total     2 576242     
Increase From Depreciation Charge For Year Property Plant Equipment     35 39029 1095 5951 5751 0971 1831 183
Net Current Assets Liabilities704 095717 495586 801527 399500 306495 475400 707478 184487 415556 207707 001937 705
Other Creditors    38 13041 80231 53615 04528 20322 9125 86114 125
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     73341 23367 54915 256   
Other Disposals Property Plant Equipment     1 45047 35971 43015 256   
Other Taxation Social Security Payable    33 68448 770      
Property Plant Equipment Gross Cost    209 747217 966180 503156 556141 30011 86914 18614 186
Provisions For Liabilities Balance Sheet Subtotal    12 5936 9402 126349508991 1141 171
Redeemable Preference Shares Liability    285 000285 000285 000285 000285 000285 000285 000285 000
Taxation Social Security Payable     70 62112 85727 84111 07810 81061 60165 543
Total Assets Less Current Liabilities891 870865 149709 068606 645563 272532 003411 896480 021487 677560 941712 869942 390
Trade Creditors Trade Payables    320 794556 915145 98827 56857 750126 773216 152309 172
Trade Debtors Trade Receivables    324 031625 382457 45060 30879 00598 855244 290844 080
Amount Specific Advance Or Credit Directors      4 826 4528 831  
Amount Specific Advance Or Credit Made In Period Directors      4 826  8 379  
Bank Borrowings Overdrafts Secured115 12650 692          
Capital Employed534 011550 618411 857315 059265 679       
Capital Redemption Reserve   100100       
Creditors Due After One Year325 105285 000285 000285 000285 000       
Creditors Due Within One Year1 169 978666 525327 314318 493402 942       
Number Shares Allotted 285 000285 000285 000285 000       
Par Value Share 1111       
Provisions For Liabilities Charges32 75429 53112 2116 58612 593       
Share Capital Allotted Called Up Paid285 300285 300285 300285 200285 200       
Tangible Fixed Assets Additions 1 89310 32920 41416 931       
Tangible Fixed Assets Cost Or Valuation393 045243 306247 182194 991209 747       
Tangible Fixed Assets Depreciation205 27095 652124 915115 745146 781       
Tangible Fixed Assets Depreciation Charged In Period 34 61334 66030 74831 939       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 144 2295 39739 918903       
Tangible Fixed Assets Disposals 151 6306 45372 6052 175       

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 15th, December 2023 		Free Download (6 pages)

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