Merbeck Consulting Limited in Sheffield, S35 4DB

Description

Data updated on: 01-11-2023

The business is situated in Sheffield under the ID 07378680. The firm was set up in the year 2010. The main office of the company is located at 7 Merbeck Drive High Green. The postal code is S35 4DB. The enterprise's SIC and NACE codes are 70229 which means Management consultancy activities other than financial management. Merbeck Consulting Ltd reported its account information for the financial year up to Thursday 30th June 2022. The latest annual confirmation statement was filed on Saturday 16th September 2023.

As for the following company, a variety of director's tasks up till now have been carried out by Michele H. and Roy H.. Out of these two executives, Michele H. has carried on with the company the longest, having been a vital part of officers' team since September 2010.

Michele H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 691	1 670	914	-2 012	922	4 115	1 635

Balance Sheet
Current Assets	8 735	6 095	9 605	4 154	26 661	10 790	5 986	20 877	34 504	36 326	18 831	22 183	28 392
Net Assets Liabilities							1 635	15 679	8 581	17 995	24 629	16 826	16 208
Cash Bank In Hand	5 001					171
Debtors	3 734	6 095	9 605	4 154	26 661	10 619	5 986
Net Assets Liabilities Including Pension Asset Liability	1 691	1 670	914	-2 012	922	4 115	1 635
Tangible Fixed Assets	11 514	10 365	8 131	6 453	5 317	2 487	2 715

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	1 591	1 570	814	-2 112	822	4 014	1 535
Shareholder Funds	1 691	1 670	914	-2 012	922	4 115	1 635

Other Financial Data
Average Number Employees During Period									4	4	3	4	5
Creditors							7 066	7 506	27 885	21 910	47 916	42 797	47 820
Fixed Assets	11 514	10 365	8 131	6 453	5 317	2 487	2 715	2 308	1 962	3 579	4 456	3 788	3 220
Net Current Assets Liabilities	-9 823	-8 695	-7 217	-8 465	-3 332	1 627	-1 080	13 371	6 619	14 416	29 085	20 614	19 428
Total Assets Less Current Liabilities	1 691	1 670	914	-2 012	1 985	4 115	1 635	15 679	8 581	17 995	24 629	16 826	16 208
Creditors Due Within One Year	18 558	14 790	16 822	12 619	29 993	9 162	7 066
Number Shares Allotted		100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1
Provisions For Liabilities Charges					1 063
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 898	6 419		208	186	707
Tangible Fixed Assets Cost Or Valuation	15 169	17 067	9 686	9 686	9 894	5 080	5 787
Tangible Fixed Assets Depreciation	3 655	6 702	1 555	3 233	4 577	2 593	3 072
Tangible Fixed Assets Depreciation Charged In Period		3 047	891	1 678	1 344	439	479
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 038			2 423
Tangible Fixed Assets Disposals			13 800			5 000

Company staff

Michele H.

Role: Director

Appointed: 16 September 2010

Latest update: 31 March 2024

Roy H.

Role: Director

Appointed: 16 September 2010

Latest update: 31 March 2024

People with significant control

Michele H.

Notified on 6 April 2016

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

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 February 2013
Annual Accounts 20 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	20 March 2014
Annual Accounts 9 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	9 March 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	16 March 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	15 March 2017
Annual Accounts 7 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	7 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Merbeck Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michele H.

Roy H.

People with significant control

Michele H.

Accounts Documents

Company filings

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