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S Merrett Services Limited GLOUCESTER

S Merrett Services started in year 2015 as Private Limited Company with registration number 09436608. The S Merrett Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Gloucester at Goodridge Court. Postal code: GL2 5EN.

The company has 2 directors, namely Melissa H., Sam M.. Of them, Sam M. has been with the company the longest, being appointed on 12 February 2015 and Melissa H. has been with the company for the least time - from 17 January 2022. As of 9 May 2024, our data shows no information about any ex officers on these positions.

S Merrett Services Limited Address / Contact

Office Address Goodridge Court
Office Address2 Goodridge Avenue
Town Gloucester
Post code GL2 5EN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09436608
Date of Incorporation Thu, 12th Feb 2015
Industry Other sports activities
End of financial Year 28th February
Company age 9 years old
Account next due date Thu, 30th Nov 2023 (161 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Mon, 26th Feb 2024 (2024-02-26)
Last confirmation statement dated Sun, 12th Feb 2023

Company staff

Melissa H.

Position: Director

Appointed: 17 January 2022

Sam M.

Position: Director

Appointed: 12 February 2015

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Sam M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Sam 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 2016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth10 579       
Balance Sheet
Cash Bank In Hand114       
Cash Bank On Hand1147971 3186421 5061 9291 8881 417
Current Assets15 30514 62427 10519 53122 54152 63536 47860 330
Debtors15 19113 82725 78718 88921 03550 70627 60158 913
Net Assets Liabilities10 57919 85527 43721 1919 4548 719-30 458-18 576
Net Assets Liabilities Including Pension Asset Liability10 579       
Other Debtors2173 41916 29112 23615 33333 00214 70416 982
Property Plant Equipment15 50764 60770 30185 68680 045139 144135 506132 306
Tangible Fixed Assets15 507       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve10 479       
Shareholder Funds10 579       
Other
Accumulated Depreciation Impairment Property Plant Equipment2 49120 00935 69858 29886 155107 422156 567217 830
Average Number Employees During Period 2221224
Bank Borrowings Overdrafts4 67213 71517 57621 2722 52840 00032 50022 500
Creditors17 13214 7817 99012 4898 20154 48439 42241 508
Creditors Due Within One Year17 132       
Disposals Decrease In Depreciation Impairment Property Plant Equipment 2 0258 5755 05510 59627 9423 8397 103
Disposals Property Plant Equipment 15 81620 76412 00032 26748 23521 90018 100
Finance Lease Liabilities Present Value Total 14 7817 99012 4898 20114 4846 92219 008
Increase Decrease In Property Plant Equipment 38 50010 500 8 500  49 250
Increase From Depreciation Charge For Year Property Plant Equipment 19 54324 26427 65538 45349 20952 98468 366
Net Current Assets Liabilities-1 827-28 804-27 742-44 798-52 334-60 233-110 834-105 275
Number Shares Allotted100       
Other Creditors4 7076 0007 78110 61344 55238 90456 54273 773
Other Taxation Social Security Payable1 55013447268 334 6 915
Par Value Share1       
Property Plant Equipment Gross Cost17 99884 616105 999143 984166 200246 566292 073350 136
Provisions For Liabilities Balance Sheet Subtotal3 1011 1677 1327 20810 05615 70815 7084 099
Provisions For Liabilities Charges3 101       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions17 998       
Tangible Fixed Assets Cost Or Valuation17 998       
Tangible Fixed Assets Depreciation2 491       
Tangible Fixed Assets Depreciation Charged In Period2 491       
Total Additions Including From Business Combinations Property Plant Equipment 82 43442 14749 98554 483128 60167 40776 163
Total Assets Less Current Liabilities13 68035 80342 55940 88827 71178 91124 67227 031
Trade Creditors Trade Payables6 20312 53815 40216 98615 29523 79831 41632 891
Trade Debtors Trade Receivables14 97410 4089 4966 6535 70217 70412 89741 931

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2024-02-12
filed on: 12th, February 2024 		Free Download (3 pages)

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