Mercantile Partnership Ltd in Gateshead, NE8 4DP

Description

Data updated on: 01-11-2023

This business is known under the name of Mercantile Partnership Ltd. The firm was originally established 12 years ago and was registered under 08311173 as the registration number. This particular headquarters of the firm is located in Gateshead. You may find them at Evans House, Bewick Road. This firm's Standard Industrial Classification Code is 41100 which means Development of building projects. Mercantile Partnership Limited released its account information for the period that ended on 2021/11/20. Its latest annual confirmation statement was submitted on 2022/11/20.

For this firm, a number of director's assignments have been done by Jeffrey S. and Charles F.. As for these two executives, Jeffrey S. has carried on with the firm for the longest period of time, having been a vital addition to officers' team since 2012.

Jeffrey S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-29	2014-11-29	2015-11-27	2016-11-27	2017-11-25	2018-11-23	2019-11-22	2020-11-21	2021-11-20	2022-11-19
Currency
Net Worth	6 639	231 057	279 429	343 353

Balance Sheet
Cash Bank On Hand				15 749	50 747	50 747
Current Assets	18 067	31 097	37 968	20 738	74 781	54 710	54 540	183 212	169 393	267 705
Debtors	10 340	4 862	67	4 989	24 034	24 034
Net Assets Liabilities				342 421	416 201	466 882	524 492	599 327	613 714	607 351
Property Plant Equipment				937 991	955 991	955 991
Cash Bank In Hand	7 728	26 235	37 901	15 749
Net Assets Liabilities Including Pension Asset Liability	6 639	231 057	279 429	343 353
Tangible Fixed Assets	396 264	907 000	907 000	937 991

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	6 637	35 319	83 691	147 615
Shareholder Funds	6 639	231 057	279 429	343 353

Other Financial Data
Creditors				616 308	614 571	543 819	486 039	471 885	445 507	455 182
Fixed Assets	396 264	907 000	907 000	937 991	955 991	955 991	955 991	907 000	907 000	812 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					18 000
Net Current Assets Liabilities	-389 625	-675 943	-627 571	-594 638	-539 790	489 109	431 499	288 673	276 114	187 477
Property Plant Equipment Gross Cost				937 991	955 991	955 991
Total Assets Less Current Liabilities	6 639	231 057	279 429	343 353	416 201	466 882	524 492	618 327	630 886	624 523
Total Increase Decrease From Revaluations Property Plant Equipment					18 000
Creditors Due Within One Year	407 692	707 040	665 539	615 376
Revaluation Reserve		195 736	195 736	195 736
Tangible Fixed Assets Additions	396 264	315 000		30 991
Tangible Fixed Assets Cost Or Valuation	396 264	907 000	907 000	937 991
Tangible Fixed Assets Increase Decrease From Revaluations		195 736

Company staff

Jeffrey S.

Role: Director

Appointed: 28 November 2012

Latest update: 1 January 2024

Charles F.

Role: Director

Appointed: 28 November 2012

Latest update: 1 January 2024

People with significant control

Jeffrey S.

Notified on 28 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	20 November 2023
Account last made up date	20 November 2021
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2012-11-28
End Date For Period Covered By Report	2013-11-29
Date Approval Accounts	28 November 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2013-11-30
End Date For Period Covered By Report	2014-11-29
Date Approval Accounts	14 August 2015
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2014-11-30
End Date For Period Covered By Report	2015-11-27
Date Approval Accounts	23 February 2017
Annual Accounts 7 August 2017
Start Date For Period Covered By Report	2015-11-28
End Date For Period Covered By Report	2016-11-27
Date Approval Accounts	7 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-28
End Date For Period Covered By Report	2017-11-25
Annual Accounts
Start Date For Period Covered By Report	2017-11-26
End Date For Period Covered By Report	2018-11-23
Annual Accounts
Start Date For Period Covered By Report	2018-11-24
End Date For Period Covered By Report	2019-11-22
Annual Accounts
Start Date For Period Covered By Report	2019-11-23
End Date For Period Covered By Report	2020-11-21
Annual Accounts
Start Date For Period Covered By Report	2020-11-22
End Date For Period Covered By Report	2021-11-20
Annual Accounts
Start Date For Period Covered By Report	2021-11-21
End Date For Period Covered By Report	2022-11-19

Mercantile Partnership Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey S.

Charles F.

People with significant control

Jeffrey S.

Accounts Documents

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