Mercer Holdings Limited in Southsea, PO5 2NA

Description

Data updated on: 01-11-2023

Mercer Holdings Limited was set up as Private Limited Company, based in 4 Malvern Road in Southsea. The headquarters' located in PO5 2NA. This company has been working since Wednesday 15th February 2017. The registered no. is 10622181. The company's SIC and NACE codes are 55100 and their NACE code stands for Hotels and similar accommodation. The most recent annual accounts cover the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2023-01-26.

Currently, the following business has one director: Daniel S., who was chosen to lead the company on Wednesday 15th February 2017.

Daniel S. is the individual who controls 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	2018-02-28	2018-06-30	2019-06-30	2020-06-30	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	6 621	6 621	6 621	6 622	6 621	1
Current Assets	730 467	617 954	185 166	185 167	1 069 667	1 033 988
Debtors	723 846	611 333	178 545	178 545	1 063 046	1 033 987
Net Assets Liabilities		2 423 605	2 838 312	2 502 581	2 045 971	2 225 900
Other Debtors			189 000	150 000	1 034 501	1 033 987
Property Plant Equipment	1 350 000	1 350 000	3 000 875	2 665 143	1 058 533	1 013 830

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				335 732	592 342	840 510
Additions Other Than Through Business Combinations Property Plant Equipment	1 138 188		1 650 875			203 465
Amounts Owed By Group Undertakings	723 846	611 333	28 545	28 545	28 545
Amounts Owed To Associates Joint Ventures Participating Interests			1 230 154	1 320 553	1 320 553	1 092 750
Amounts Owed To Group Undertakings	352	352	352	352	352
Average Number Employees During Period		1	1	1	1	1
Corporation Tax Payable						52 691
Creditors	657 763	545 250	1 671 252	1 671 252	1 405 752	1 145 441
Dividends Paid On Shares			322 832
Fixed Assets	2 350 901	2 350 901	4 324 608	3 988 876	2 382 266	2 337 563
Increase From Depreciation Charge For Year Property Plant Equipment				335 732	256 610	248 168
Intangible Assets			322 832	322 832	322 832	322 832
Intangible Assets Gross Cost			322 832	322 832	322 832
Investments Fixed Assets	1 000 901	1 000 901	1 000 901	1 000 901	1 000 901	1 000 901
Investments In Group Undertakings Participating Interests		1 000 901	1 000 901	1 000 901	1 000 901	1 000 901
Net Current Assets Liabilities	72 704	72 704	-1 486 086	-1 486 085	-336 085	-111 453
Number Shares Issued Fully Paid	1 001 001
Other Creditors	657 411	544 898	404 007	350 347	84 847
Other Disposals Property Plant Equipment					1 350 000
Par Value Share	1
Property Plant Equipment Gross Cost	1 350 000	1 350 000	3 000 875	3 000 875	1 650 875	1 854 340
Provisions For Liabilities Balance Sheet Subtotal			210	210	210	210
Total Assets Less Current Liabilities	2 423 605	2 423 605	2 838 522	2 502 791	2 046 181	2 226 110
Total Increase Decrease From Revaluations Property Plant Equipment	211 812

Company staff

Daniel S.

Role: Director

Appointed: 15 February 2017

Latest update: 14 March 2024

People with significant control

Daniel S.

Notified on 15 February 2017

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-15
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
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	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Mercer Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel S.

People with significant control

Daniel S.

Accounts Documents

Company filings

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