Merriott Holdings Limited in Waterlooville, PO7 7UG

Description

Data updated on: 01-11-2023

Merriott Holdings came into being in 2016 as a company enlisted under no 10052809, located at PO7 7UG Waterlooville at Unit 2. This company has been in business for eight years and its current status is active. This business's classified under the NACE and SIC code 64202 - Activities of production holding companies. The firm's latest financial reports were submitted for the period up to Sat, 31st Dec 2022 and the most current annual confirmation statement was filed on Wed, 8th Mar 2023.

In order to satisfy their clientele, this limited company is constantly being overseen by a unit of two directors who are James M. and Sara M.. Their outstanding services have been of extreme importance to this limited company since March 2016.

Executives who control the firm include: Sara M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	5 429	1 748	2 756	11 240	21 124	199 692	219 686
Current Assets	223 279	1 748
Debtors	217 850
Net Assets Liabilities	3 681	72 413	184 106	439 608	595 752	668 280	623 855
Other Debtors	217 850
Property Plant Equipment		650 000	793 434	882 615	1 006 520	1 019 140	992 745

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				32 746	57 708	97 916	132 424
Amounts Owed To Group Undertakings		373 150	391 384	290 065	294 933	481 459	520 977
Bank Borrowings Overdrafts	219 600	191 455	177 250	118 543	60 785
Creditors	219 600	191 455	177 250	118 543	60 785	490 947	521 901
Fixed Assets	2	650 002	793 436	882 617	1 006 522	1 019 142	992 747
Increase From Depreciation Charge For Year Property Plant Equipment				32 746	24 962	40 208	34 508
Investments Fixed Assets	2	2	2	2	2	2	2
Investments In Group Undertakings	2	2	2	2	2	2	2
Net Current Assets Liabilities	3 679	-386 134	-403 877	-296 263	-291 307	-291 255	-302 215
Number Shares Issued Fully Paid		2	2	2	2	2	2
Other Creditors		660	1 177	804	864	9 488	924
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost		650 000	793 434	915 361	1 064 228	1 117 056	1 125 169
Provisions For Liabilities Balance Sheet Subtotal			28 203	28 203	58 678	59 607	66 677
Total Additions Including From Business Combinations Property Plant Equipment		650 000	143 434	21 927	48 867	52 828	8 113
Total Assets Less Current Liabilities	3 681	263 868	389 559	586 354	715 215	727 887	690 532
Total Increase Decrease From Revaluations Property Plant Equipment				100 000	100 000

Company staff

James M.

Role: Director

Appointed: 09 March 2016

Latest update: 13 February 2024

Sara M.

Role: Director

Appointed: 09 March 2016

Latest update: 13 February 2024

People with significant control

Sara M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

James M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	09 March 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 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Merriott Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Sara M.

People with significant control

Sara M.

James M.

Accounts Documents

Company filings

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