Conrad Merrin Limited in Stanmore, HA7 3QL

Description

Data updated on: 01-11-2023

Conrad Merrin Limited can be found at Stanmore at 20 Sunningdale Close. Anyone can search for this business by referencing its area code - HA7 3QL. Conrad Merrin's founding dates back to year 2004. This firm is registered under the number 05232981 and their current status is active. This company's Standard Industrial Classification Code is 41100 which stands for Development of building projects. Conrad Merrin Ltd filed its latest accounts for the period that ended on 2022-09-30. The company's latest annual confirmation statement was filed on 2023-09-16.

The company has a single director at the moment overseeing this particular limited company, specifically Paul B. who's been executing the director's responsibilities since Thu, 16th Sep 2004.

Paul B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-1 542	-6 186

Balance Sheet
Cash Bank On Hand		2 386	2 884	11 778	24 689	1 634	36
Current Assets	3 675	2 386	2 884	11 778	29 225	1 634	2 565
Debtors					4 536		2 529
Net Assets Liabilities		-6 186	-11 540	-9 843	-11 201	-22 781	-29 998
Other Debtors							829
Property Plant Equipment		416	1 269	846	925	334
Net Assets Liabilities Including Pension Asset Liability	-1 542	-6 186

Capital & Reserves
Shareholder Funds	-1 542	-6 186

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 110	423	846	1 437	2 028	2 362
Average Number Employees During Period		1	1	1	1	1	1
Bank Borrowings Overdrafts		1 102			15 000	14 157	510
Comprehensive Income Expense		23 856	-3 354	28 187	30 186
Corporation Tax Payable		6 105		5 626	7 090	6 781	3 781
Creditors		8 988	15 693	22 467	26 351	10 592	21 728
Depreciation Rate Used For Property Plant Equipment						25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 110
Disposals Property Plant Equipment			5 526
Dividends Paid		28 500	2 000	26 490	31 544
Fixed Assets	594	416	1 269	846	925	334
Income Expense Recognised Directly In Equity		-28 500	-2 000	-26 490	-31 544
Increase From Depreciation Charge For Year Property Plant Equipment			423	423	591	591	334
Net Current Assets Liabilities	-2 136	-6 602	-12 809	-10 689	2 874	-8 958	-19 163
Other Creditors			13 582	13 582	12 478		17 437
Other Taxation Social Security Payable		1 781	2 111	3 259	6 783	3 811
Profit Loss		23 856	-3 354	28 187	30 186
Property Plant Equipment Gross Cost		5 526	1 692	1 692	2 362	2 362	2 362
Total Additions Including From Business Combinations Property Plant Equipment					670
Total Assets Less Current Liabilities	-1 542	-6 186	-11 540	-9 843	3 799	-8 624	-19 163
Trade Debtors Trade Receivables					4 536		1 700
Wages Salaries		8 000	8 000	8 000	10 762
Advances Credits Directors	2 374		13 582	13 582	12 478		17 437
Advances Credits Made In Period Directors		2 374	13 582		1 104	12 478
Creditors Due Within One Year	5 811	8 988

Company staff

Paul B.

Role: Director

Appointed: 16 September 2004

Latest update: 19 January 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 28 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022

Conrad Merrin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Philip J.

James G.

People with significant control

Paul B.

Accounts Documents

Company filings

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