Mercers Holdings Limited in Blackburn, BB1 9DJ

Description

Data updated on: 01-11-2023

Mercers Holdings Limited has existed on the local market for at least 15 years. Started with registration number 06812519 in 2009, the firm have office at 7 Higher Ramsgreave, Blackburn BB1 9DJ. It debuted under the name Mercers Toys, though for the last one year has operated under the name Mercers Holdings Limited. This firm's Standard Industrial Classification Code is 68320 and their NACE code stands for Management of real estate on a fee or contract basis. The most recent filed accounts documents describe the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-02-06.

According to the latest data, we can name only a single managing director in the company: Jonathan S. (since 2009-02-06). Since February 2009 Rosemarie F., had performed assigned duties for this specific business till the resignation in 2016.

Jonathan S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Mercers Holdings Limited 2023-01-24
Mercers Toys Limited 2009-02-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-20 764	-49 387	-54 382	-72 234	-86 766

Balance Sheet
Cash Bank In Hand	2 043	11 719	8 713	10 441	70
Cash Bank On Hand					70							58 403
Current Assets	91 034	82 896	94 532	81 198	26 677	26 599					26 599	85 002
Debtors	27 452	26 495	41 595	34 163	26 607	26 599	26 599	26 599	26 599	26 599	26 599	26 599
Net Assets Liabilities											-86 773	-25 666
Net Assets Liabilities Including Pension Asset Liability	-20 764	-49 387	-54 382	-72 234	-86 766
Property Plant Equipment					6 384	6 384	6 384	6 384	6 384	6 384	6 384
Stocks Inventory	61 539	44 682	44 224	36 594
Tangible Fixed Assets	11 551	9 818	8 345	7 093	6 384

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	-20 784	-49 407	-54 402	-72 254	-86 786
Shareholder Funds	-20 764	-49 387	-54 382	-72 234	-86 766

Other Financial Data
Accruals Deferred Income	4 130	3 540	2 950	2 360
Accrued Liabilities							42 830	42 830
Accumulated Depreciation Impairment Property Plant Equipment					12 426	12 426	12 426	12 426	12 426	12 426	12 426
Amounts Owed By Other Related Parties Other Than Directors							26 599	26 599
Average Number Employees During Period									1	1	1	1
Creditors					119 827	119 756	119 756	119 756	119 756	119 756	119 756	90 000
Creditors Due After One Year	6 855	336
Creditors Due Within One Year	112 364	138 225	154 309	158 165	119 827
Disposals Decrease In Depreciation Impairment Property Plant Equipment												12 426
Disposals Property Plant Equipment												18 810
Loans From Directors							56 008	56 008
Net Current Assets Liabilities	-21 330	-55 329	-59 777	-76 967	-93 150	-93 157	-93 157	-93 157	-93 157	-93 157	-93 157	64 334
Number Shares Allotted		20	20	20	20
Number Shares Issued Fully Paid							20	20	20	20	20	20
Other Creditors							7 000	7 000
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					18 810	18 810	18 810	18 810	18 810	18 810	18 810
Secured Debts	12 567	6 648
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Cost Or Valuation	18 810	18 810	18 810	18 810
Tangible Fixed Assets Depreciation	7 259	8 992	10 465	11 717	12 426
Tangible Fixed Assets Depreciation Charged In Period		1 733	1 473	1 252	709
Total Assets Less Current Liabilities	-9 779	-45 511	-51 432	-69 874	-86 766	-86 773	-86 773	-86 773	-86 773	-86 773	-86 773	64 334
Trade Creditors Trade Payables							13 918	13 918

Company staff

Jonathan S.

Role: Director

Appointed: 06 February 2009

Latest update: 10 March 2024

People with significant control

Jonathan S.

Notified on 6 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 4 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 June 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 September 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 May 2013

Mercers Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan S.

Rosemarie F.

People with significant control

Jonathan S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

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2013

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