Marchant & Marchant Limited in Frome, BA11 1BH

Description

Data updated on: 01-11-2023

Marchant & Marchant Limited may be reached at 7a King Street, in Frome. Its area code is BA11 1BH. Marchant & Marchant has been present on the market since it was set up on 2003-05-29. Its Companies House Registration Number is 04780323. The company's registered with SIC code 66210, that means Risk and damage evaluation. Tuesday 31st May 2022 is the last time company accounts were reported.

Considering this particular company's constant growth, it became necessary to formally appoint more directors: Helen M. and Ricky M. who have been collaborating since 2003-05-29 to promote the success of the following company.

Executives who control the firm include: Ricky M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					114 151	105 739	106 452	106 233	73 378	126 237	126 680	105 133
Current Assets	135 542	119 802	117 547	120 570	118 576	115 542	110 060	114 025	76 346	142 706	135 831	112 643
Debtors	10 669	13 596	7 156	6 705	4 425	9 803	3 608	7 792	2 968	16 469	9 151	7 510
Net Assets Liabilities					85 545	79 273	69 527	72 052	54 132	95 124	102 801	85 508
Other Debtors					320	480	152	31	31
Property Plant Equipment					2 240	1 189	344	258	193	143	107	350
Cash Bank In Hand	124 873	106 206	110 391	113 865	114 151
Net Assets Liabilities Including Pension Asset Liability	105 916	96 381	95 738	84 692	85 545
Tangible Fixed Assets	12 414	12 210	13 412	3 309	2 240

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	105 816	96 281	95 638	84 592	85 445

Other Financial Data
Accrued Liabilities						2 180	2 408	2 330	2 713	1 979	2 118	2 283
Accumulated Depreciation Impairment Property Plant Equipment					5 854	6 905	7 750	7 836	7 901	7 951	7 987	8 104
Additions Other Than Through Business Combinations Property Plant Equipment												360
Average Number Employees During Period					2	2	2	2	2	2	2	2
Corporation Tax Payable					22 102	28 916
Creditors					34 823	37 232	40 812	42 182	22 358	47 725	33 137	27 485
Increase From Depreciation Charge For Year Property Plant Equipment						1 051	845	86	65	50	36	117
Net Current Assets Liabilities	93 603	84 231	82 626	82 045	83 753	78 310	69 248	71 843	53 988	94 981	102 694	85 158
Other Creditors					5 267	2 126	4 956	5 458	806	5 217	5 212	9 573
Other Taxation Social Security Payable					7 342	3 926
Prepayments						480	491	495	499	500	265	340
Property Plant Equipment Gross Cost					8 094	8 094	8 094	8 094	8 094	8 094	8 094	8 454
Provisions For Liabilities Balance Sheet Subtotal					448	226	65	49	49
Taxation Social Security Payable						3 926	10 951	9 497	5 486	13 389	10 826	6 176
Total Assets Less Current Liabilities	106 017	96 441	96 038	85 354	85 993	79 499	69 592	72 101	54 181	95 124
Trade Creditors Trade Payables					112	84	94	92	96	82	114	80
Trade Debtors Trade Receivables					4 105	9 323	2 965	7 266	2 438	15 969	8 886	7 170
Capital Employed	105 916	96 381	95 738	84 692	85 545
Creditors Due Within One Year	41 939	35 571	34 921	38 525	34 823
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	101	60	300	662	448
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 703	2 912
Tangible Fixed Assets Cost Or Valuation	15 390	15 390	17 093	8 094	8 094
Tangible Fixed Assets Depreciation	2 976	3 180	3 681	4 785	5 854
Tangible Fixed Assets Depreciation Charged In Period		204	501	1 104	1 069
Tangible Fixed Assets Disposals				11 911

Company staff

Helen M.

Role: Director

Appointed: 29 May 2003

Latest update: 15 April 2024

Ricky M.

Role: Director

Appointed: 29 May 2003

Latest update: 15 April 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 29 May 2003

Resigned: 29 May 2003

Address: London, WC1B 4ET

Latest update: 15 April 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 29 May 2003

Resigned: 29 May 2003

Address: London, WC1B 4ET

Latest update: 15 April 2024

Helen M.

Role: Secretary

Appointed: 29 May 2003

Resigned: 27 October 2009

Latest update: 15 April 2024

People with significant control

Ricky M.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Helen M.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 15 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	15 January 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	29 January 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Marchant & Marchant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen M.

Ricky M.

London Law Secretarial Limited

London Law Services Limited

Helen M.

People with significant control

Ricky M.

Helen M.

Accounts Documents

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