D H Mercer & Associates Limited in Sheffield, S25 3QY

Description

Data updated on: 11-01-2018

2009 marks the start of D H Mercer & Associates Limited, a company which was located at 205 Outgang Lane, in Sheffield. It was created on 2009-01-23. The firm registration number was 06800568 and its postal code was S25 3QY. This firm had existed on the British market for approximately eight years until 2017-11-28.

When it comes to this specific company's executives list, there were two directors: Leighton L. and Nigel M..

Nigel M. was the individual with significant control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 490	15 358	10 684	6 769	2 009	11 979

Balance Sheet
Cash Bank In Hand	31 232	4 645	9 031	9 145	17 934	20 080
Current Assets	43 092	23 745	29 453	35 787	31 249	67 332
Debtors	11 860	19 100	20 422	26 642	13 315	47 252
Net Assets Liabilities Including Pension Asset Liability	30 490	15 358		6 769	2 009	11 979
Tangible Fixed Assets	2 715	2 244	1 860	1 545	10 282	8 557

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	30 390	15 258	10 584	6 669	1 909	11 879
Shareholder Funds	30 490	15 358	10 684	6 769	2 009	11 979

Other Financial Data
Creditors Due After One Year					7 997	7 073
Creditors Due Within One Year		10 631	20 629	30 563	31 525	56 837
Net Current Assets Liabilities	27 775	13 114	8 824	5 224	-276	10 495
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					11 995	899
Tangible Fixed Assets Cost Or Valuation	3 481	3 481	3 481	3 481	15 476	16 375
Tangible Fixed Assets Depreciation	766	1 237	1 621	1 936	5 194	7 818
Tangible Fixed Assets Depreciation Charged In Period			384	315	3 258	2 624
Total Assets Less Current Liabilities	30 490	15 358	10 684	6 769	10 006	19 052
Creditors Due Within One Year Total Current Liabilities	15 317	10 631
Fixed Assets	2 715	2 244
Tangible Fixed Assets Depreciation Charge For Period		471

Company staff

Leighton L.

Role: Director

Appointed: 23 January 2009

Latest update: 19 January 2024

Nigel M.

Role: Director

Appointed: 23 January 2009

Latest update: 19 January 2024

People with significant control

Nigel M.

Notified on 23 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2017
Account last made up date	28 February 2016
Confirmation statement next due date	06 February 2020
Confirmation statement last made up date	23 January 2017

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 January 2015
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	23 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts 22 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	22 November 2013

D H Mercer & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leighton L.

Nigel M.

People with significant control

Nigel M.

Accounts Documents

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