Beverley Merrell Limited in Leicester, LE19 1SX

Description

Data updated on: 01-11-2023

This business is registered in Leicester under the following Company Registration No.: 07780518. The firm was registered in the year 2011. The office of this firm is situated at 1 Smith Way Enderby. The zip code for this place is LE19 1SX. The company's registered with SIC code 69102 and their NACE code stands for Solicitors. Its latest financial reports cover the period up to Fri, 31st Mar 2023 and the most recent annual confirmation statement was filed on Wed, 20th Sep 2023.

The following company owes its accomplishments and permanent development to a team of four directors, specifically Matthew W., Nicholas B., Edward N. and Beverley M., who have been in charge of the firm for 4 years.

The companies with significant control over this firm are as follows: Simple Home Move Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leicester at Smith Way, Enderby, LE19 1SX and was registered as a PSC under the reg no 09350496.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	99	19	1 748	10 497	4

Balance Sheet
Cash Bank In Hand	228	6 713	10 536	13 492	24 118
Cash Bank On Hand					24 118	9 356	10 464	21 120	1 588	44
Current Assets	2 394	9 371	16 960	41 470	68 067	58 981	74 696	142 574	112 465	210 552	279 598
Debtors	2 166	2 658	6 424	27 978	43 949	49 625	64 232	121 454	110 877	210 508	279 598	279 598
Intangible Fixed Assets			49 600	37 200	24 800
Net Assets Liabilities					4	6 488	35 708	145 491	1
Net Assets Liabilities Including Pension Asset Liability	99		1 748	10 497	4
Other Debtors					43 949	49 625	64 232	121 454	110 877	210 508

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	98	18	1 747	10 496	3
Shareholder Funds	99	19	1 748	10 497	4

Other Financial Data
Amount Specific Advance Or Credit Directors									212	524
Amount Specific Advance Or Credit Made In Period Directors											836
Amount Specific Advance Or Credit Repaid In Period Directors										312	312
Accumulated Amortisation Impairment Intangible Assets					37 200	49 600	62 000	62 000	62 000	62 000	62 000
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					40 000	10 000	38 988	60 169	112 464	210 551	279 597	279 597
Creditors Due After One Year				29 000	40 000
Creditors Due Within One Year	2 295	9 352	64 812	39 173	52 863
Fixed Assets								108 232
Increase From Amortisation Charge For Year Intangible Assets						12 400	12 400
Intangible Assets					24 800	12 400
Intangible Assets Gross Cost					62 000	62 000	62 000	62 000	62 000	62 000	62 000
Intangible Fixed Assets Additions			62 000
Intangible Fixed Assets Aggregate Amortisation Impairment			12 400	24 800	37 200
Intangible Fixed Assets Amortisation Charged In Period			12 400	12 400	12 400
Intangible Fixed Assets Cost Or Valuation			62 000	62 000
Investments Fixed Assets								108 232
Net Current Assets Liabilities	99	19	-47 852	2 297	15 204	4 088	35 708	97 428	1	1	1	1
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1
Other Creditors					40 000	10 000	23 948	60 169	21 749	9 752
Other Investments Other Than Loans								108 232	-108 232
Other Taxation Social Security Payable					13 926	14 603	15 040	26 680	35 043	48 508	41 940
Par Value Share		1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Total Assets Less Current Liabilities	99	19	1 748	39 497	40 004	16 488	35 708	205 660	1	1	1	1
Advances Credits Directors	2 166	158
Advances Credits Made In Period Directors	2 166	158
Advances Credits Repaid In Period Directors		2 166
Amounts Owed By Group Undertakings											279 598	279 598
Amounts Owed To Group Undertakings									55 672	152 291	237 657	279 597
Creditors Due Within One Year Total Current Liabilities	2 295

Company staff

Matthew W.

Role: Director

Appointed: 06 February 2020

Latest update: 20 February 2024

Nicholas B.

Role: Director

Appointed: 06 February 2020

Latest update: 20 February 2024

Edward N.

Role: Director

Appointed: 06 February 2020

Latest update: 20 February 2024

Beverley M.

Role: Director

Appointed: 20 September 2011

Latest update: 20 February 2024

People with significant control

Simple Home Move Limited

Address: 1 Smith Way, Enderby, Leicester, LE19 1SX, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 09350496

Notified on 5 February 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Beverley M.

Notified on 6 April 2016

Ceased on 5 February 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 September 2014
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 October 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 September 2013

Beverley Merrell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

Nicholas B.

Edward N.

Beverley M.

People with significant control

Simple Home Move Limited

Beverley M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2013

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