Merriott Builders Limited in Alton, GU34 1HG

Description

Data updated on: 01-11-2023

05546028 is the registration number used by Merriott Builders Limited. The company was registered as a Private Limited Company on Thu, 25th Aug 2005. The company has been operating on the British market for the last nineteen years. This business can be found at Market House 21 Lenten Street in Alton. The headquarters' post code assigned to this location is GU34 1HG. The company's SIC code is 43390 and their NACE code stands for Other building completion and finishing. 2023-05-31 is the last time when the accounts were filed.

For nineteen years, this firm has only had an individual managing director: Peter M. who has been controlling it since Thu, 25th Aug 2005. In order to support the directors in their duties, this specific firm has been utilizing the expertise of Maureen M. as a secretary since August 2005.

Executives with significant control over the firm are: Peter M. owns 1/2 or less of company shares. Maureen M. owns 1/2 or less 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	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 976	30 445	21 666	17 843	38 003

Balance Sheet
Cash Bank In Hand	15 710	29 193	23 164	25 801	48 301
Cash Bank On Hand					48 301	72 980	68 482	81 232	48 321	50 970	58 559	35 055
Current Assets	15 782	29 433	24 864	26 521	48 301		68 482	85 084	52 173	54 607	58 559	46 077
Debtors	72	240						3 852	3 852	3 637		11 022
Intangible Fixed Assets	8 000	7 500	7 000	6 500	6 000
Property Plant Equipment					5 896	4 422	3 317	2 487	21 631	29 198	41 824
Stocks Inventory			1 700	720
Tangible Fixed Assets	18 692	13 977	10 483	7 862	5 896

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	18 876	30 345	21 566	17 743	37 903
Shareholder Funds	18 976	30 445	21 666	17 843	38 003

Other Financial Data
Accrued Liabilities Deferred Income					1 020	1 020	1 020	1 224	1 236	1 236	1 236	2 610
Accumulated Amortisation Impairment Intangible Assets					4 000	4 500	5 000	5 500	6 000	6 500	7 000
Accumulated Depreciation Impairment Property Plant Equipment					22 863	24 337	25 442	26 272	33 483	43 216	57 160
Average Number Employees During Period						2	2	3	3	2	2	2
Corporation Tax Payable					10 906	11 855	8 573	9 318	4 819	6 012	6 091	8 668
Creditors					22 194	23 451	16 984	17 861	8 408	15 214	23 201	21 100
Creditors Due Within One Year	23 498	20 465	20 681	23 040	22 194
Dividends Paid							34 000	24 000	44 000	30 000	30 000	90 000
Fixed Assets	26 692	21 477	17 483	14 362	11 896	9 922	8 317	6 987	25 631	32 698	44 824
Increase From Amortisation Charge For Year Intangible Assets						500	500	500	500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment						1 474	1 105	830	7 211	9 733	13 944	10 457
Intangible Assets					6 000	5 500	5 000	4 500	4 000	3 500	3 000
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	2 500	3 000	3 500	4 000
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-7 716	8 968	4 183	3 481	26 107	49 529	51 498	67 223	43 765	39 393	35 358	24 977
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						62		2 384	1 383	97	1 030	1 863
Other Taxation Social Security Payable					729	726	1 169	-220	156	-438	-438	-365
Par Value Share		1	1	1	1		1	1	1	1	1	1
Profit Loss							34 364	38 395	39 186	32 695	38 091	34 795
Property Plant Equipment Gross Cost					28 759	28 759	28 759	28 759	55 114	72 414	98 984
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	29 067	28 759	28 759	28 759
Tangible Fixed Assets Depreciation	10 375	14 782	18 276	20 897	22 863
Tangible Fixed Assets Depreciation Charged In Period		4 660	3 494	2 621	1 966
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		253
Tangible Fixed Assets Disposals		308
Total Assets Less Current Liabilities	18 976	30 445	21 666	17 843	38 003	59 451	59 815	74 210	69 396	72 091	80 182	24 977
Trade Creditors Trade Payables					4 177	3 206	881
Trade Debtors Trade Receivables								3 852	3 852	3 637		576
Disposals Decrease In Amortisation Impairment Intangible Assets												7 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment												67 617
Disposals Intangible Assets												10 000
Disposals Property Plant Equipment												106 096
Total Additions Including From Business Combinations Property Plant Equipment									26 355	17 300	26 570	7 112

Company staff

Maureen M.

Role: Secretary

Appointed: 25 August 2005

Latest update: 8 January 2024

Peter M.

Role: Director

Appointed: 25 August 2005

Latest update: 8 January 2024

People with significant control

Peter M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Maureen M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 12 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	12 February 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 March 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 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 15 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	15 February 2013
Annual Accounts 11 March 2014
Date Approval Accounts	11 March 2014

Merriott Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen M.

Peter M.

Chettleburghs Secretarial Ltd

People with significant control

Peter M.

Maureen M.

Accounts Documents

Company filings

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