Mere Green Builders Limited in Sutton Coldfield, B74 4AQ

Description

Data updated on: 01-11-2023

Mere Green Builders came into being in 1986 as a company enlisted under no 02046245, located at B74 4AQ Sutton Coldfield at 46 Clarence Road. The firm has been in business for thirty eight years and its current status is active. The company's declared SIC number is 41100 - Development of building projects. Mere Green Builders Ltd reported its latest accounts for the period that ended on 2022-08-31. Its latest annual confirmation statement was submitted on 2022-12-31.

For thirty three years, this particular firm has only been overseen by 1 director: Paul C. who has been guiding it since 1991-12-31. Additionally, the managing director's tasks are regularly supported by a secretary - Gillian C., who was chosen by this firm in 1991.

Paul C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	172 675	156 306	131 608	125 333	131 875	104 403

Balance Sheet
Cash Bank On Hand						16 005	214 369	152 975
Current Assets	300 974	185 609	165 989	155 702	151 332	151 005	214 369	152 975	139 194	142 252	142 731	95 074
Net Assets Liabilities						104 403	124 692	120 093	106 679	132 178	126 141	84 103
Property Plant Equipment						4 580	3 490
Total Inventories						135 000
Cash Bank In Hand	65 668	64 602	44 982	42 636	38 526	16 005
Debtors	16 306	14 007	14 007	6 066	5 806
Net Assets Liabilities Including Pension Asset Liability	172 675	156 306	131 608	125 333	131 875	104 403
Other Debtors	700	600	600
Stocks Inventory	219 000	107 000	107 000	107 000	107 000	135 000
Tangible Fixed Assets	24 020	14 210	10 660	8 000	6 000	4 580
Trade Debtors	15 606	13 407	13 407	6 066	5 806

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	172 575	156 206	131 508	125 233	131 775	104 303
Shareholder Funds	172 675	156 306	131 608	125 333	131 875	104 403

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						38 570	39 660	43 150
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						51 066	93 051	32 766	32 399	9 958	4 474	3 300
Finished Goods Goods For Resale						135 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 090
Loans From Directors						37 512	42 322	9 025
Net Current Assets Liabilities	150 946	142 212	121 064	117 449	125 991	99 939	121 318	120 209	106 795	132 294	138 257	91 774
Nominal Value Allotted Share Capital						100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								-3 490
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						43 150	43 150	43 150
Taxation Including Deferred Taxation Balance Sheet Subtotal						116	116	116
Taxation Social Security Payable						2 144	9 379	7 341
Total Assets Less Current Liabilities	174 966	156 422	131 724	125 449	131 991	104 519	124 808	120 209	106 795	132 294	138 257	91 774
Trade Creditors Trade Payables						11 410	41 350	16 400
Provisions For Liabilities Balance Sheet Subtotal								116	116	116	116	116
Accruals Deferred Income Within One Year	2 600	2 700	4 000	7 100	1 300
Creditors Due After One Year	2 175
Creditors Due Within One Year	150 028	43 397	44 925	38 253	25 341	51 066
Fixed Assets	24 020	14 210	10 660	8 000	6 000
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	2 900
Other Creditors Due Within One Year	551	555	3 825		3 517
Provisions For Liabilities Charges		116	116	116	116	116
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		13 294
Tangible Fixed Assets Cost Or Valuation	56 156	43 150	43 150	43 150	43 150	43 150
Tangible Fixed Assets Depreciation	32 136	28 940	32 490	35 150	37 150	38 570
Tangible Fixed Assets Depreciation Charged In Period		3 304	3 550	2 660	2 000	1 420
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 500
Tangible Fixed Assets Disposals		26 300
Taxation Social Security Due Within One Year	18 777	4 942	2 100	1 319	524
Trade Creditors Within One Year	125 200	35 200	35 000	29 834	20 000

Company staff

Gillian C.

Role: Secretary

Appointed: 31 December 1991

Latest update: 25 December 2023

Paul C.

Role: Director

Appointed: 31 December 1991

Latest update: 25 December 2023

People with significant control

Paul C.

Notified on 13 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 11 January 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	11 January 2013
Annual Accounts 08 January 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	08 January 2014
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	12 December 2014
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 19 February 2016
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	19 February 2016

Mere Green Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian C.

Paul C.

People with significant control

Paul C.

Accounts Documents

Company filings

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