Founded in 1987, Mersea Island Community Trading Company, classified under reg no. 02094431 is an active company. Currently registered at 38a High Street CO5 8QA, Colchester the company has been in the business for thirty seven years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
At present there are 3 directors in the the company, namely Peter T., Peter C. and Brian B.. In addition one secretary - Brian B. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Alan B. who worked with the the company until 31 December 2003.
| Office Address | 38a High Street |
| Office Address2 | West Mersea |
| Town | Colchester |
| Post code | CO5 8QA |
| Country of origin | United Kingdom |
| Registration Number | 02094431 |
| Date of Incorporation | Thu, 29th Jan 1987 |
| Industry | Public houses and bars |
| End of financial Year | 31st December |
| Company age | 37 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 25 February 2019
Position: Secretary
Appointed: 31 December 2003
Position: Director
Appointed: 15 November 1991
Position: Director
Appointed: 15 November 1991
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is The Mersea Island Community Association from Colchester, England. This PSC is categorised as "a charitable incorporated organisation", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
The Mersea Island Community Association
38 High Street, West Mersea, Colchester, Essex, CO5 8QA, England
| Legal authority | Charities Act 2006 And 2011 |
| Legal form | Charitable Incorporated Organisation |
| Country registered | England |
| Place registered | Charity Commission |
| Registration number | 1179484 |
| Notified on | 1 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 179 | 500 | 2 446 | 2 892 | 2 004 |
| Current Assets | 8 206 | 5 907 | 4 216 | 4 855 | 5 617 |
| Debtors | 1 059 | ||||
| Property Plant Equipment | 1 066 | 799 | 592 | 444 | 826 |
| Total Inventories | 6 027 | 4 348 | 1 770 | 1 963 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 448 | 5 715 | 4 801 | 4 949 | 4 235 |
| Amounts Owed By Related Parties | 1 059 | ||||
| Amounts Owed To Group Undertakings | 35 | 1 075 | 1 657 | ||
| Average Number Employees During Period | 5 | 3 | 2 | 4 | |
| Bank Borrowings Overdrafts | 11 | ||||
| Creditors | 5 151 | 1 889 | 1 835 | 2 875 | 3 637 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 267 | 198 | 148 | 274 | |
| Net Current Assets Liabilities | 3 055 | 4 018 | 2 381 | 1 980 | 1 980 |
| Other Creditors | 5 052 | 1 878 | 1 800 | 1 800 | 1 980 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 112 | 988 | |||
| Other Disposals Property Plant Equipment | 1 121 | 1 032 | |||
| Other Taxation Social Security Payable | 99 | ||||
| Property Plant Equipment Gross Cost | 6 514 | 6 514 | 5 393 | 5 393 | 5 061 |
| Total Additions Including From Business Combinations Property Plant Equipment | 700 | ||||
| Total Assets Less Current Liabilities | 4 121 | 4 817 | 2 973 | 2 424 | 2 806 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to December 31, 2022 filed on: 3rd, August 2023 |
accounts | Free Download (7 pages) |
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