Merit Couriers Limited in Rochester, ME2 4WS

Description

Data updated on: 01-11-2023

10922171 is the reg. no. of Merit Couriers Limited. It was registered as a Private Limited Company on 2017-08-18. It has been actively competing on the British market for 7 years. The enterprise can be contacted at Merit House Whitewall Road Medway City Estate in Rochester. The company's post code assigned to this address is ME2 4WS. It started under the name Dash Couriers (merit), however for the last five years has been on the market under the name Merit Couriers Limited. This business's SIC and NACE codes are 53202 meaning Unlicensed carrier. August 31, 2022 is the last time the company accounts were reported.

Taking into consideration this specific company's executives data, since August 2017 there have been five directors to name just a few: Jamie A., Richard A. and Roy A.. In order to provide support to the directors, the abovementioned company has been utilizing the skills of Steven W. as a secretary since 2023.

Previous company's names
Merit Couriers Limited 2019-06-27
Dash Couriers (merit) Limited 2017-08-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand	14 073	10 651	20 512	5 515
Current Assets	164 935	193 699	155 715	186 212
Debtors	150 862	183 048	135 203	180 697
Net Assets Liabilities	25 538	40 282	36 705	64 073
Other Debtors	851	1 139	32 377	12 088
Property Plant Equipment	42 062	97 479	108 601	80 821

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	6 499	12 961	19 424	25 886
Accumulated Depreciation Impairment Property Plant Equipment	20 718	54 121	102 279	127 064
Amortisation Rate Used For Intangible Assets		10	10	10
Amounts Owed By Group Undertakings Participating Interests		12 868
Amounts Owed To Group Undertakings Participating Interests	20 726	15 000	53 500	23 273
Average Number Employees During Period	7	14	18	11
Balances Amounts Owed By Related Parties		12 868
Balances Amounts Owed To Related Parties	20 726	15 000	9 000	1 500
Bank Borrowings Overdrafts	122 296	83 945		38 865
Corporation Tax Payable		10 838	1 252	12 127
Creditors	214 658	238 961	200 227	214 374
Depreciation Rate Used For Property Plant Equipment		33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment			4 671	10 276
Disposals Property Plant Equipment			12 000	18 995
Fixed Assets	100 188	149 143	153 802	119 560
Income From Related Parties	20 726	15 000	57 368
Increase From Amortisation Charge For Year Intangible Assets		6 462	6 463	6 462
Increase From Depreciation Charge For Year Property Plant Equipment		33 403	52 829	35 061
Intangible Assets	58 126	51 664	45 201	38 739
Intangible Assets Gross Cost	64 625	64 625	64 625	64 625
Net Current Assets Liabilities	-49 723	-45 262	-44 512	-28 162
Other Creditors	23 475	55 063	62 856	49 180
Other Taxation Social Security Payable	28 852	63 039	41 986	45 011
Payments To Related Parties		33 594	6 000	7 500
Property Plant Equipment Gross Cost	62 780	151 600	210 880	207 885
Provisions For Liabilities Balance Sheet Subtotal		16 131	18 674	15 356
Total Additions Including From Business Combinations Property Plant Equipment			71 280	16 000
Total Assets Less Current Liabilities	50 465	103 881	109 290	91 398
Trade Creditors Trade Payables	19 309	11 076	40 633	45 918
Trade Debtors Trade Receivables	150 011	169 041	102 826	168 609
Advances Credits Directors		9 100	7 850	1 685
Advances Credits Made In Period Directors		9 100	6 000
Advances Credits Repaid In Period Directors			7 250	6 165