1997 is the year of the beginning of Mercury Claims Limited, a company that is situated at 1580 Parkway Solent Buisness Park, Whiteley in Fareham. That would make twenty seven years Mercury Claims has existed on the local market, as it was started on 1997-07-03. The firm registration number is 03396874 and the zip code is PO15 7AG. The company known today as Mercury Claims Limited was known under the name Star Claims until 1997-08-01 at which point the name was replaced. The enterprise's SIC code is 66290 - Other activities auxiliary to insurance and pension funding. 2021-09-30 is the last time the accounts were filed.
Mercury Claims Limited
General information
Name:
Mercury Claims Ltd
Office Address:
1580 Parkway Solent Buisness Park Whiteley PO15 7AG Fareham
Number: 03396874
Incorporation date: 1997-07-03
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Contact information
Emails:
- Bev@mercuryclaims.com
- Darren@mercuryclaims.com
- Ian@mercuryclaims.com
- John@mercuryclaims.com
- Lynda@mercuryclaims.com
Description
Data updated on:
- Previous company's names
-
Mercury Claims Limited 1997-08-01
-
Star Claims Limited 1997-07-03
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Currency | |||||||||||
| Net Worth | 235 016 | 252 005 | 356 261 | 448 347 | 417 096 | 223 015 | |||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 275 743 | 382 606 | 281 803 | 393 937 | 418 810 | 351 578 | |||||
| Current Assets | 316 849 | 410 096 | 554 423 | 616 176 | 565 918 | 372 545 | 470 798 | 381 975 | 456 972 | 483 641 | 382 405 |
| Debtors | 114 027 | 153 987 | 179 378 | 135 593 | 124 140 | 91 202 | 83 750 | 94 880 | 56 884 | 60 344 | 30 827 |
| Net Assets Liabilities | 223 015 | 341 559 | 256 884 | 341 112 | 402 791 | 303 986 | |||||
| Other Debtors | 22 367 | 12 894 | 11 217 | 9 420 | 18 306 | 3 498 | |||||
| Property Plant Equipment | 3 560 | 3 768 | 5 360 | 5 997 | 5 040 | ||||||
| Total Inventories | 5 600 | 4 442 | 5 292 | 6 151 | 4 487 | ||||||
| Cash Bank In Hand | 199 875 | 250 079 | 367 305 | 473 595 | 437 353 | 275 743 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 235 016 | 252 005 | 356 261 | 448 347 | 417 096 | 223 015 | |||||
| Stocks Inventory | 2 947 | 6 030 | 7 740 | 6 988 | 4 425 | 5 600 | |||||
| Tangible Fixed Assets | 4 173 | 2 974 | 5 458 | 8 264 | 5 942 | 3 560 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||
| Profit Loss Account Reserve | 207 516 | 224 505 | 328 761 | 420 847 | 389 596 | 195 515 | |||||
| Shareholder Funds | 235 016 | 252 005 | 356 261 | 448 347 | 417 096 | 223 015 | |||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 33 403 | 35 931 | 34 034 | 34 332 | 10 413 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 736 | 3 745 | 935 | 8 065 | |||||||
| Average Number Employees During Period | 8 | 10 | 10 | 9 | 7 | 7 | |||||
| Corporation Tax Payable | 43 156 | 36 946 | 36 041 | 29 205 | 24 065 | ||||||
| Creditors | 152 580 | 132 421 | 129 434 | 120 719 | 84 743 | 78 419 | |||||
| Deferred Tax Liabilities | 510 | 586 | 1 017 | 1 138 | 1 147 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 472 | 26 944 | 10 413 | ||||||||
| Disposals Property Plant Equipment | 4 050 | 32 941 | 15 453 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 528 | 1 575 | 298 | 3 025 | |||||||
| Net Current Assets Liabilities | 231 128 | 249 186 | 351 534 | 441 434 | 412 095 | 219 965 | 338 377 | 252 541 | 336 253 | 398 898 | 303 986 |
| Net Deferred Tax Liability Asset | 510 | 586 | 1 017 | 1 138 | 1 147 | ||||||
| Other Creditors | 21 152 | 22 404 | 19 747 | 16 935 | 16 000 | 39 538 | |||||
| Other Taxation Social Security Payable | 47 926 | 40 595 | 44 814 | 42 935 | 25 734 | 23 319 | |||||
| Property Plant Equipment Gross Cost | 36 963 | 39 699 | 39 394 | 40 329 | 15 453 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 510 | 586 | 1 017 | 1 138 | 1 147 | ||||||
| Total Assets Less Current Liabilities | 235 301 | 252 160 | 356 992 | 449 698 | 418 037 | 223 525 | 342 145 | 257 901 | 342 250 | 403 938 | 303 986 |
| Trade Creditors Trade Payables | 40 346 | 32 476 | 28 832 | 31 644 | 18 944 | 11 264 | |||||
| Trade Debtors Trade Receivables | 68 835 | 70 856 | 83 663 | 47 464 | 42 038 | 27 329 | |||||
| Creditors Due Within One Year | 85 721 | 160 910 | 202 889 | 174 742 | 153 823 | 152 580 | |||||
| Fixed Assets | 4 173 | 2 974 | 5 458 | 8 264 | 5 942 | 3 560 | |||||
| Other Aggregate Reserves | 17 500 | 17 500 | 17 500 | 17 500 | |||||||
| Provisions For Liabilities Charges | 285 | 155 | 731 | 1 351 | 941 | 510 | |||||
| Share Premium Account | 17 500 | 17 500 | 17 500 | 17 500 | |||||||
| Tangible Fixed Assets Additions | 680 | 4 123 | 5 049 | 883 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 26 228 | 26 908 | 31 031 | 36 080 | 36 963 | 36 963 | |||||
| Tangible Fixed Assets Depreciation | 22 055 | 23 934 | 25 573 | 27 816 | 31 021 | 33 403 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 879 | 1 639 | 2 243 | 3 205 | 2 382 | ||||||
Company staff
Lynda B.
Role: Secretary
Appointed: 27 July 2005
Latest update: 13 March 2024
John P.
Role: Director
Appointed: 03 July 1997
Latest update: 13 March 2024
Lynda B.
Role: Director
Appointed: 03 July 1997
Latest update: 13 March 2024
People with significant control
Lynda B.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
John P.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 17 July 2022 |
| Confirmation statement last made up date | 03 July 2021 |
| Annual Accounts 14 December 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 14 December 2012 |
| Annual Accounts 29 April 2014 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 29 April 2014 |
| Annual Accounts 21 October 2014 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 21 October 2014 |
| Annual Accounts 1 December 2015 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 1 December 2015 |
| Annual Accounts 18 November 2016 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 18 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-10-01 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-10-01 |
| End Date For Period Covered By Report | 30 September 2021 |
Company filings
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Total exemption full accounts record for the accounting period up to Thursday 30th September 2021 (AA)
filed on: 8th, March 2022
filed on: 8th, March 2022
accounts
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