Founded in 2015, Merton Car Dismantlers, classified under reg no. 09699265 is an active company. Currently registered at 483 Hawthorne Road L20 9DE, Liverpool the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has 3 directors, namely Matthew J., Joseph J. and Dawn J.. Of them, Joseph J., Dawn J. have been with the company the longest, being appointed on 23 July 2015 and Matthew J. has been with the company for the least time - from 5 September 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 483 Hawthorne Road |
Office Address2 | Bootle |
Town | Liverpool |
Post code | L20 9DE |
Country of origin | United Kingdom |
Registration Number | 09699265 |
Date of Incorporation | Thu, 23rd Jul 2015 |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
Last confirmation statement dated | Sat, 22nd Jul 2023 |
The register of persons with significant control that own or control the company is made up of 3 names. As BizStats discovered, there is Joseph J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Dawn J. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Matthew J., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Joseph J.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Dawn J.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Matthew J.
Notified on | 5 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-30 | 2019-03-30 | 2020-03-30 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 19 319 | ||||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 58 546 | ||||||||
Cash Bank On Hand | 58 546 | 91 363 | 326 506 | 32 487 | 128 695 | 126 410 | 62 242 | 27 728 | 97 770 |
Current Assets | 77 702 | 125 199 | 356 792 | 558 607 | 670 826 | 684 404 | 609 174 | 601 371 | 638 660 |
Debtors | 9 559 | 489 825 | 497 016 | 543 044 | 484 807 | 506 925 | 474 172 | ||
Intangible Fixed Assets | 9 900 | ||||||||
Net Assets Liabilities | 82 887 | 277 106 | 378 368 | 503 064 | 416 641 | 397 758 | 496 232 | 657 861 | |
Other Debtors | 9 559 | 8 462 | 56 115 | 15 798 | 45 796 | ||||
Property Plant Equipment | 20 555 | 29 238 | 40 737 | 47 307 | 40 712 | 38 438 | 106 755 | 228 757 | |
Stocks Inventory | 19 156 | ||||||||
Tangible Fixed Assets | 20 555 | ||||||||
Total Inventories | 19 156 | 24 277 | 30 286 | 36 295 | 45 115 | 14 950 | 62 125 | 66 718 | 66 718 |
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 19 219 | ||||||||
Shareholder Funds | 19 319 | ||||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 12 811 | 3 635 | 6 752 | 16 902 | 8 462 | 144 415 | 199 487 | 30 790 | |
Amount Specific Advance Or Credit Made In Period Directors | 199 487 | 30 790 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 12 811 | 3 635 | 10 150 | 73 669 | 55 072 | ||||
Accumulated Amortisation Impairment Intangible Assets | 1 100 | 3 300 | 5 500 | 7 700 | 9 900 | 10 267 | 11 000 | 11 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 338 | 8 465 | 15 240 | 24 948 | 33 897 | 36 171 | 43 358 | 67 918 | 103 086 |
Amounts Owed By Associates | 488 554 | 486 929 | 484 807 | 491 127 | 428 376 | ||||
Amounts Owed By Group Undertakings | 489 825 | 488 554 | |||||||
Average Number Employees During Period | 6 | 8 | 8 | 8 | 7 | 8 | 8 | 9 | |
Bank Borrowings Overdrafts | 29 061 | ||||||||
Creditors | 88 838 | 82 270 | 118 183 | 221 858 | 201 839 | 299 631 | 297 887 | 276 707 | 137 286 |
Creditors Due Within One Year | 88 838 | ||||||||
Fixed Assets | 30 455 | 36 938 | 46 237 | 50 607 | 41 812 | 39 171 | 106 755 | 228 757 | 208 649 |
Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | 2 200 | 2 200 | 367 | 733 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 127 | 6 775 | 9 707 | 8 949 | 2 274 | 7 187 | 24 560 | 35 168 | |
Intangible Assets | 9 900 | 7 700 | 5 500 | 3 300 | 1 100 | 733 | |||
Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | |
Intangible Fixed Assets Additions | 11 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 100 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 100 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 11 000 | ||||||||
Net Current Assets Liabilities | -11 136 | 33 370 | 238 609 | 336 749 | 468 987 | 384 773 | 311 287 | 324 664 | 501 374 |
Number Shares Allotted | 100 | ||||||||
Other Creditors | 29 003 | 31 843 | 32 943 | 116 722 | 84 674 | 170 362 | 247 839 | 257 332 | 29 317 |
Other Taxation Social Security Payable | 30 774 | 52 584 | 85 240 | 105 136 | 113 830 | 128 627 | 49 834 | 17 974 | 107 969 |
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 24 893 | 37 703 | 55 977 | 72 255 | 74 609 | 74 609 | 150 113 | 296 675 | 311 735 |
Provisions For Liabilities Balance Sheet Subtotal | 7 740 | 8 988 | 7 735 | 7 303 | 20 284 | 57 189 | 52 162 | ||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 24 893 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 24 893 | ||||||||
Tangible Fixed Assets Depreciation | 4 338 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 338 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 810 | 18 274 | 16 278 | 2 354 | 75 504 | 146 562 | 15 060 | ||
Total Assets Less Current Liabilities | 19 319 | 70 308 | 284 846 | 387 356 | 510 799 | 423 944 | 418 042 | 553 421 | 710 023 |
Trade Creditors Trade Payables | 3 335 | 642 | 214 | 1 401 | |||||
Advances Credits Directors | 12 811 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 7th, December 2023 |
accounts | Free Download (10 pages) |
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