Merrifield Alpacas Limited in Borehamwood, WD6 3RQ

Description

Data updated on: 01-11-2023

Merrifield Alpacas began its business in 2009 as a Private Limited Company with reg. no. 07113360. This particular firm has been operating for fifteen years and the present status is active. The firm's office is registered in Borehamwood at Broadlawns Barnet Lane. Anyone could also locate the firm utilizing its area code of WD6 3RQ. This firm's SIC code is 1440: Raising of camels and camelids. The company's most recent annual accounts describe the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2022-12-31.

With regards to this specific firm, the full range of director's duties have so far been executed by Shirley I. who was assigned this position on Tuesday 29th December 2009.

Shirley I. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-41 782	-72 316	-96 737	-127 935	-158 070

Balance Sheet
Cash Bank On Hand					1 200	41	61	92	1	1 513	219	5
Current Assets	40 697	87 751	152 474	198 474	259 548	265 192	275 848	279 359	141 516	135 611	166 987	166 620
Debtors	2 328	8 606	9 190	2 421	5 579	11 172	1 116	15 288	82	1 540	14 159	14 006
Net Assets Liabilities						-217 027	-272 825	-294 108
Other Debtors						9 523		15 064	82	1 540	1 159	1 006
Property Plant Equipment					34 662	36 653	22 249	10 152	5 140	543	963	732
Total Inventories					252 769	253 979	269 874	263 979	141 433	132 558	152 609
Cash Bank In Hand	19	59	6 403	6 275	1 200
Stocks Inventory	38 350	79 086	136 881	189 778	252 769
Tangible Fixed Assets	9 047	9 916	13 117	39 780	34 662
Net Assets Liabilities Including Pension Asset Liability	-41 782	-72 316	-96 737

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-41 784	-72 318	-96 739	-127 937	-158 072
Shareholder Funds	-41 782	-72 316	-96 737	-127 935	-158 070

Other Financial Data
Accrued Liabilities					2 963	2 100	3 000	3 600
Accumulated Depreciation Impairment Property Plant Equipment					39 796	52 128	69 719	78 228	83 240	88 212	88 622	88 853
Additions Other Than Through Business Combinations Property Plant Equipment								391		375	830
Amounts Owed By Related Parties											13 000	13 000
Amounts Owed To Directors					447 802	515 022	563 383	577 827
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					452 280	518 872	566 125	583 619	637 893	666 108	689 859	705 680
Deferred Income						8
Increase From Depreciation Charge For Year Property Plant Equipment						12 182	14 404	8 509	5 012	4 972	410	231
Net Current Assets Liabilities	-50 829	-82 232	-109 854	-167 715	-192 732	-253 680	-290 650	-304 260	-496 377	-530 497	-522 872	-539 060
Other Creditors								581 427	636 534	659 922	686 797	705 200
Other Taxation Social Security Payable									809
Prepayments					3 149	1 350	1 116	507
Property Plant Equipment Gross Cost					74 458	88 781	88 781	88 380	88 380	88 755	89 585
Recoverable Value-added Tax					2 419		12 895	14 549
Total Assets Less Current Liabilities	-41 782	-72 316	-96 737	-127 935	-158 070	-217 027		-294 108	-491 237	-529 954	-521 909	-538 328
Trade Creditors Trade Payables					1 509	1 742	1 542	2 192	550	6 186	3 062	480
Trade Debtors Trade Receivables					11	299		232
Accrued Liabilities Deferred Income					6	8
Creditors Due Within One Year	91 526	169 983	262 328	366 189	452 280
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-150
Disposals Property Plant Equipment						1 250
Merchandise					252 769	253 979
Nominal Value Allotted Share Capital					2	2
Number Shares Allotted	2	2			2
Number Shares Issued Fully Paid						2
Par Value Share	1	1			1	1
Profit Loss						-58 957
Share Capital Allotted Called Up Paid	2	2		2	2
Tangible Fixed Assets Additions		4 471	8 503		7 989
Tangible Fixed Assets Cost Or Valuation	13 538	18 009	26 512	66 469	74 458
Tangible Fixed Assets Depreciation	4 491	8 093	13 395	26 689	39 796
Tangible Fixed Assets Depreciation Charged In Period		3 602	5 302		13 107
Total Additions Including From Business Combinations Property Plant Equipment						15 573
Fixed Assets	9 047	9 916	13 117

Company staff

Shirley I.

Role: Director

Appointed: 29 December 2009

Latest update: 7 February 2024

People with significant control

Shirley I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 January 2015
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 28 September 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	28 September 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Merrifield Alpacas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirley I.

People with significant control

Shirley I.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies