Mercer Hospitality Limited in Southsea, PO5 2NA

Description

Data updated on: 01-11-2023

This firm known as Mercer Hospitality was established on 2016-09-08 as a Private Limited Company. The enterprise's head office can be found at Southsea on 4 Malvern Road. In case you need to get in touch with this business by post, its zip code is PO5 2NA. The official reg. no. for Mercer Hospitality Limited is 10365014. The enterprise's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. 2022-06-30 is the last time when the accounts were reported.

As for this specific company, all of director's responsibilities have so far been performed by Daniel S. who was chosen to lead the company on 2016-09-08.

Executives with significant control over the firm are: Daniel S. has substantial control or influence over the company. Mercer Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Southsea, PO5 2NA, Hampshire and was registered as a PSC under the reg no 10622181.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-07-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	1

Balance Sheet
Cash Bank On Hand	1	36 778
Current Assets	1	1 556 856	1 007 844
Debtors		1 492 016	968 844	1 018 844	1 018 844
Net Assets Liabilities	1	1 187 043	1 000 000	961 000	961 000
Other Debtors		39 000
Property Plant Equipment		2 019 167
Total Inventories		28 062
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accrued Liabilities Deferred Income		54 237
Accumulated Amortisation Impairment Intangible Assets		17 935
Accumulated Depreciation Impairment Property Plant Equipment		300 272
Additions Other Than Through Business Combinations Intangible Assets		358 702
Additions Other Than Through Business Combinations Property Plant Equipment		2 319 439	40 538
Amounts Owed By Group Undertakings		1 426 491	968 844	1 018 844	1 018 844
Amounts Owed To Group Undertakings		2 013 112
Average Number Employees During Period		53	40	1	1
Bank Borrowings Overdrafts				50 000	50 000
Corporation Tax Payable			7 844	7 844	7 844
Creditors		2 013 112	7 844	50 000	50 000
Dividends Paid On Shares		340 767
Fixed Assets		2 359 934
Increase From Amortisation Charge For Year Intangible Assets		17 935	17 935
Increase From Depreciation Charge For Year Property Plant Equipment		300 272	284 340
Intangible Assets		340 767
Intangible Assets Gross Cost		358 702
Net Current Assets Liabilities	1	880 875	961 000	1 011 000	1 011 000
Other Creditors		330 210
Other Disposals Decrease In Amortisation Impairment Intangible Assets			35 870
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			584 612
Other Disposals Intangible Assets			358 702
Other Disposals Property Plant Equipment			2 359 977
Other Taxation Social Security Payable		123 761
Prepayments Accrued Income		26 525
Property Plant Equipment Gross Cost		2 319 439
Provisions For Liabilities Balance Sheet Subtotal		40 654
Total Assets Less Current Liabilities	1	3 240 809	1 000 000
Trade Creditors Trade Payables		167 773

Company staff

Daniel S.

Role: Director

Appointed: 08 September 2016

Latest update: 30 January 2024

People with significant control

Daniel S.

Notified on 8 September 2016

Nature of control:

substantial control or influence

Mercer Holdings Limited

Legal authority Companies Act 2006

Legal form Limited

Country registered England And Wales

Place registered England

Registration number 10622181

Notified on 20 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Daniel S.

Notified on 8 September 2016

Ceased on 8 September 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 May 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-07-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-31
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	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	2021-06-30

Mercer Hospitality Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel S.

People with significant control

Daniel S.

Mercer Holdings Limited

Daniel S.

Accounts Documents

Company filings

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