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Merton Park Ltd BABRAHAM ROAD SAWSTON

Founded in 2003, Merton Park, classified under reg no. 04728679 is an active company. Currently registered at Tyrrell & Company Suite D CB22 3JH, Babraham Road Sawston the company has been in the business for twenty one years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.

The company has one director. Andrew M., appointed on 9 April 2003. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Jacqueline H.. There were no ex directors.

Merton Park Ltd Address / Contact

Office Address Tyrrell & Company Suite D
Office Address2 South Cambridge Business Park
Town Babraham Road Sawston
Post code CB22 3JH
Country of origin United Kingdom

Company Information / Profile

Registration Number 04728679
Date of Incorporation Wed, 9th Apr 2003
Industry Construction of commercial buildings
Industry Recreational vehicle parks, trailer parks and camping grounds
End of financial Year 31st July
Company age 21 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 Tue, 23rd Apr 2024 (2024-04-23)
Last confirmation statement dated Sun, 9th Apr 2023

Company staff

Andrew M.

Position: Director

Appointed: 09 April 2003

Incorporate Secretariat Limited

Position: Corporate Nominee Secretary

Appointed: 09 April 2003

Resigned: 09 April 2003

Incorporate Directors Limited

Position: Corporate Nominee Director

Appointed: 09 April 2003

Resigned: 09 April 2003

Jacqueline H.

Position: Secretary

Appointed: 09 April 2003

Resigned: 28 February 2011

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As we found, there is Andrew M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Andrew M.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-31
Net Worth63 43668 73779 383110 003      
Balance Sheet
Cash Bank On Hand   51 20670 1099 11492713 2381 2971 055
Current Assets300 199344 944323 249363 349404 293139 675131 488143 799132 118131 616
Debtors148 042157 278177 607192 143214 184130 561130 561130 561130 821130 561
Net Assets Liabilities   110 003124 685128 919174 510223 235310 253353 830
Other Debtors   166 293166 635130 561130 561130 561130 821130 561
Property Plant Equipment   2 279 4152 273 7452 328 2862 327 8712 324 6912 322 3082 320 518
Total Inventories   120 000120 000     
Cash Bank In Hand33535 84425 64251 206      
Net Assets Liabilities Including Pension Asset Liability63 43668 73779 383110 003      
Stocks Inventory151 822151 822120 000120 000      
Tangible Fixed Assets2 275 8242 271 0532 267 4732 279 415      
Reserves/Capital
Called Up Share Capital2222      
Profit Loss Account Reserve63 43468 73579 381110 001      
Shareholder Funds63 43668 73779 383110 003      
Other
Accumulated Depreciation Impairment Property Plant Equipment   79 65485 32489 70093 93997 11999 502101 292
Average Number Employees During Period     11432
Bank Borrowings   663 936637 069404 016364 906427 043425 788418 151
Bank Borrowings Overdrafts   651 936681 936404 016364 906427 043418 151410 321
Creditors   651 936696 410406 523367 413433 996422 606412 828
Finance Lease Liabilities Present Value Total   16 29614 4742 5072 5076 9534 4552 507
Increase From Depreciation Charge For Year Property Plant Equipment    5 6704 3764 2393 1802 3831 790
Net Current Assets Liabilities-1 390 860-1 452 821-1 503 356-1 517 476-1 452 650-1 792 844-1 785 948-1 667 460-1 589 449-1 553 860
Other Creditors   1 726 5981 775 1431 835 2751 833 6131 716 3771 548 0641 428 702
Other Taxation Social Security Payable   4 8503 774-107-10 8456 06821 45818 696
Payments Received On Account   34 89034 89034 89034 89034 89034 89034 897
Property Plant Equipment Gross Cost   2 359 0692 359 0692 417 9862 421 8102 421 8102 421 810 
Total Additions Including From Business Combinations Property Plant Equipment     58 9173 824   
Total Assets Less Current Liabilities884 964818 232764 117761 939821 095535 442541 923657 231732 859766 658
Trade Creditors Trade Payables   33 61524 6401 3767833 8145 2869 199
Trade Debtors Trade Receivables   25 85047 549     
Creditors Due After One Year821 528749 495684 734651 936      
Creditors Due Within One Year1 691 0591 797 7651 826 6051 880 825      
Fixed Assets2 275 8242 271 0532 267 4732 279 415      
Tangible Fixed Assets Additions   19 500      
Tangible Fixed Assets Cost Or Valuation2 339 5692 339 5692 339 5692 359 069      
Tangible Fixed Assets Depreciation63 74568 51672 09679 654      
Tangible Fixed Assets Depreciation Charged In Period 4 7713 5807 558      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to July 31, 2022
filed on: 18th, October 2022 		Free Download (9 pages)

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