Founded in 2017, Fort Merchanting, classified under reg no. 10623748 is an active company. Currently registered at Manufactory House SG14 1BP, Hertford the company has been in the business for 7 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022. Since Fri, 9th Aug 2019 Fort Merchanting Limited is no longer carrying the name Mjk Property (wiltshire).
The firm has 3 directors, namely Timothy G., Keith F. and Matthew K.. Of them, Matthew K. has been with the company the longest, being appointed on 16 February 2017 and Timothy G. and Keith F. have been with the company for the least time - from 7 October 2019. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Manufactory House |
| Office Address2 | Bell Lane |
| Town | Hertford |
| Post code | SG14 1BP |
| Country of origin | United Kingdom |
| Registration Number | 10623748 |
| Date of Incorporation | Thu, 16th Feb 2017 |
| Industry | Agents involved in the sale of timber and building materials |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (106 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 24th Oct 2023 (2023-10-24) |
| Last confirmation statement dated | Mon, 10th Oct 2022 |
Position: Director
Appointed: 07 October 2019
Position: Director
Appointed: 07 October 2019
Position: Director
Appointed: 16 February 2017
The list of PSCs who own or control the company includes 2 names. As we established, there is Timothy G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Matthew K. This PSC owns 25-50% shares and has 25-50% voting rights.
Timothy G.
| Notified on | 22 August 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Matthew K.
| Notified on | 16 February 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Mjk Property (wiltshire) | August 9, 2019 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 100 | 22 524 | 168 612 | 97 522 | 188 311 |
| Current Assets | 100 | 217 454 | 797 345 | 1 083 464 | 1 534 369 | |
| Debtors | 95 921 | 356 070 | 516 748 | 719 893 | ||
| Net Assets Liabilities | 100 | 100 | -42 874 | -38 570 | 222 787 | 347 772 |
| Other Debtors | 95 921 | 45 891 | 53 055 | 143 651 | ||
| Property Plant Equipment | 279 805 | 355 021 | 506 867 | 507 373 | ||
| Total Inventories | 99 009 | 272 663 | 469 194 | 626 165 | ||
| Other | ||||||
| Average Number Employees During Period | 1 | 1 | 3 | 18 | 24 | 24 |
| Total Assets Less Current Liabilities | 100 | 100 | 255 185 | 305 104 | 582 590 | 680 925 |
| Accumulated Depreciation Impairment Property Plant Equipment | 51 447 | 132 562 | 227 236 | |||
| Bank Borrowings Overdrafts | 44 483 | 35 000 | 25 000 | |||
| Creditors | 298 059 | 343 674 | 359 803 | 333 153 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 942 | |||||
| Disposals Property Plant Equipment | 9 625 | 25 000 | ||||
| Finance Lease Liabilities Present Value Total | 33 094 | 34 226 | 59 838 | 69 505 | ||
| Fixed Assets | 506 867 | 508 673 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 51 447 | 81 115 | 110 616 | |||
| Investments Fixed Assets | 1 300 | |||||
| Net Current Assets Liabilities | 100 | -24 620 | -49 917 | 75 723 | 172 252 | |
| Other Creditors | 264 965 | 264 965 | 264 965 | 238 648 | ||
| Other Investments Other Than Loans | 1 300 | |||||
| Other Taxation Social Security Payable | 45 452 | 67 410 | 75 470 | |||
| Property Plant Equipment Gross Cost | 279 805 | 406 468 | 639 429 | 734 609 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 279 805 | 136 288 | 232 961 | 120 180 | ||
| Trade Creditors Trade Payables | 129 464 | 372 396 | 742 923 | 579 989 | ||
| Trade Debtors Trade Receivables | 310 179 | 463 693 | 576 242 | |||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tue, 10th Oct 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (6 pages) |
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