Merridale Polishing And Plating Company Limited in Wolverhampton, WV14 7EA

Description

Data updated on: 01-11-2023

Merridale Polishing And Plating Company Limited can be reached at Oxford Street, Bilston in Wolverhampton. The postal code is WV14 7EA. Merridale Polishing And Plating Company has been present on the market for 50 years. The Companies House Reg No. is 01167251. The firm's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. The company's most recent filed accounts documents describe the period up to Friday 31st March 2023 and the most current annual confirmation statement was submitted on Thursday 17th November 2022.

The data obtained that details this particular company's management implies there are two directors: Paul N. and Harbhajan N. who became members of the Management Board on 2000-04-03 and 1991-09-17. Additionally, the managing director's tasks are backed by a secretary - Jean N., who was officially appointed by the limited company in 1991.

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	9 676	31 454	110 513	197 892	237 526

Balance Sheet
Cash Bank On Hand					19 975	25 075	29 658	21 186	23 571	26 235	37 164	24 509
Current Assets	691 337	727 345	773 596	611 479	641 992	735 896	723 571	751 011	794 979	782 310	867 343	856 079
Debtors	352 982	356 830	441 509	291 441	326 200	417 899	396 705	427 023	473 846	463 363	522 068	528 858
Net Assets Liabilities							330 643	476 389	506 790	529 866	662 848	665 115
Other Debtors					4 223	24 536	14 042	25 683	22 052
Property Plant Equipment					193 914	135 098	131 098	156 754	141 122	124 615	115 237	112 538
Total Inventories					295 817	292 922	297 208	302 802	297 562	292 712	308 112	302 712
Cash Bank In Hand	81	27 851	27 153	27 005	19 975
Intangible Fixed Assets	10 800	7 200	3 600
Stocks Inventory	338 274	342 664	304 934	293 033	295 817
Tangible Fixed Assets	120 968	105 491	103 601	224 962	193 914

Capital & Reserves
Called Up Share Capital	2 782	2 782	2 782	2 782	2 782
Profit Loss Account Reserve	5 394	27 172	106 231	193 610	233 244
Shareholder Funds	9 676	31 454	110 513	197 892	237 526

Other Financial Data
Accrued Liabilities Deferred Income						16 016	31 980	47 234	43 456	61 767	84 431	47 645
Accumulated Amortisation Impairment Intangible Assets					18 000	18 000	18 000	18 000	18 000	18 000	18 000
Accumulated Depreciation Impairment Property Plant Equipment					1 160 666	1 220 978	1 273 262	1 292 311	1 323 020	1 350 262	1 371 222	1 329 380
Additions Other Than Through Business Combinations Property Plant Equipment							48 284	54 606	15 077	10 735	14 257	19 840
Average Number Employees During Period									45	45	45	42
Bank Borrowings Overdrafts										50 000	32 421	22 456
Corporation Tax Payable						1 448
Creditors					598 380	585 976	524 026	6 765	5 352	54 047	35 439	24 719
Deferred Income								6 765	5 352	4 047	3 018	2 263
Increase From Depreciation Charge For Year Property Plant Equipment						60 312	52 284	28 948	30 710	27 242	23 022	20 930
Intangible Assets Gross Cost					18 000	18 000	18 000	18 000	18 000	18 000	18 000
Net Current Assets Liabilities	114 897	77 450	3 613	-27 070	43 612	149 920	199 545	326 400	371 020	459 298	592 269	587 697
Number Shares Issued Fully Paid							2 782	2 782	2 782
Other Creditors					175 700	148 346	56 356	40 224	112 054	13 869	862	30 078
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 900			2 062	62 772
Other Disposals Property Plant Equipment								9 900			2 675	64 381
Other Taxation Social Security Payable					71 699	71 849	69 411	71 533	73 573	115 202	73 991	83 702
Par Value Share		1	1	1	1		1	1	1
Prepayments Accrued Income						22 487	30 010	31 130	27 169	26 909	27 144	34 137
Property Plant Equipment Gross Cost					1 354 579	1 356 076	1 404 359	1 449 065	1 464 142	1 474 877	1 486 459	1 441 918
Provisions For Liabilities Balance Sheet Subtotal											9 218	10 401
Taxation Including Deferred Taxation Balance Sheet Subtotal											9 218	10 401
Total Additions Including From Business Combinations Property Plant Equipment						1 497
Total Assets Less Current Liabilities	16 871	35 241	110 814	197 892	237 526	285 018	330 643	483 154	512 142	583 913	707 506	700 235
Trade Creditors Trade Payables					350 981	365 781	366 279	265 620	194 876	132 174	106 079	96 992
Trade Debtors Trade Receivables					321 977	393 363	352 653	370 210	424 625	334 277	439 629	372 634
Creditors Due After One Year	7 195	3 787	301
Creditors Due Within One Year	806 234	804 795	769 983	638 549	598 380
Fixed Assets	131 768	112 691	107 201	224 962
Intangible Fixed Assets Aggregate Amortisation Impairment	7 200	14 400	14 400	18 000	18 000
Intangible Fixed Assets Amortisation Charged In Period		3 600		3 600
Intangible Fixed Assets Cost Or Valuation	18 000	18 000	18 000	18 000	18 000
Net Assets Liability Excluding Pension Asset Liability	9 676	31 454	110 513	197 892
Number Shares Allotted		2 782	2 782	2 782	2 782
Other Reserves	1 000	1 000	1 000	1 000	1 000
Share Capital Allotted Called Up Paid	2 782	2 782	2 782	2 782	2 782
Share Premium Account	500	500	500	500	500
Tangible Fixed Assets Additions			18 812	155 270	30 949
Tangible Fixed Assets Cost Or Valuation		1 149 549	1 168 361	1 323 631	1 354 580
Tangible Fixed Assets Depreciation		1 044 058	1 064 760	1 098 669	1 160 666
Tangible Fixed Assets Depreciation Charged In Period			20 702	33 908	61 997

Company staff

Paul N.

Role: Director

Appointed: 03 April 2000

Latest update: 13 March 2024

Jean N.

Role: Secretary

Appointed: 17 September 1991

Latest update: 13 March 2024

Harbhajan N.

Role: Director

Appointed: 17 September 1991

Latest update: 13 March 2024

People with significant control

Executives who have control over this firm are as follows: Manmohan M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vijay A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Manmohan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vijay A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 May 2013
Annual Accounts 9 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 May 2014
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 May 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Merridale Polishing And Plating Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul N.

Jean N.

Harbhajan N.

Manmohan M.

Baldev A.

People with significant control

Manmohan M.

Paul N.

Vijay A.

Accounts Documents

Company filings

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