Merrow Asset Management Limited in Reigate, RH2 9LG

Description

Data updated on: 01-11-2023

Merrow Asset Management Limited has existed on the market for thirteen years. Started with Companies House Reg No. 07822136 in the year 2011, it is based at 14 Pilgrims Way, Reigate RH2 9LG. The firm's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. Its latest annual accounts describe the period up to 2022-03-31 and the latest confirmation statement was submitted on 2022-10-25.

When it comes to this particular company's executives list, since October 28, 2012 there have been two directors: Veronica S. and Christopher S..

Christopher S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	8 436	8 318	7 724	5 419	8 770	9 292	32 951	176 170
Current Assets							32 951	178 138
Debtors								1 968
Net Assets Liabilities	226 918	225 261	241 998	251 882	264 096	304 766	316 688	258 374
Other Debtors								1 968

Other Financial Data
Accrued Liabilities Deferred Income	1 500	1 500	1 500	1 500	1 500	1 500	1 500	1 500
Additions Other Than Through Business Combinations Investment Property Fair Value Model		5 849
Administrative Expenses	-578	1 763	1 750	1 571	1 693	1 728	4 402	23 606
Amounts Owed To Directors	132 382	133 578	133 790	122 845			29 845
Comprehensive Income Expense	173 861	18 343	21 737	9 884	20 214	40 670	19 922	-2 314
Corporation Tax Payable	7 713	4 815	3 707	2 318	4 741	3 739	20 280	14 264
Cost Sales	15 842	15 573	18 063	26 501	14 700	20 176	7 600	3 025
Creditors	132 382	133 578	133 790	122 845	112 845	112 149	29 845	15 764
Current Tax For Period	7 713	4 815	3 707	2 318	4 741	3 739	20 280	14 264
Disposals Investment Property Fair Value Model							280 000	260 000
Dividends Paid	20 000	20 000	5 000		8 000		8 000	56 000
Gross Profit Loss	24 000	25 839	21 261	13 773	26 648	21 406	28 997	19 523
Increase Decrease In Current Tax From Adjustment For Prior Periods		918
Interest Expense On Bank Loans Similar Borrowings						26	286
Interest Payable Similar Charges Finance Costs						26	286
Investment Property	600 000	605 849	605 849	605 849	605 849	640 000	360 000	100 000
Investment Property Fair Value Model	600 000	605 849	605 849	605 849	605 849	640 000	360 000	100 000
Net Current Assets Liabilities	-208 546	-214 856	-203 840	-204 901	-202 687	-187 444	6 567	162 374
Operating Profit Loss	24 578	24 076			24 955	19 704	24 881	-4 083
Other Creditors	207 769	206 859	206 357	206 502	205 216	191 301	4 604
Other Deferred Tax Expense Credit	32 154		-5 933			9 420	-15 607	-16 034
Other Interest Receivable Similar Income Finance Income	7
Other Operating Income Format1						26	286
Profit Loss	173 861	18 343	21 737	9 884	20 214	40 670	19 922	-2 313
Profit Loss On Ordinary Activities Before Tax	213 728	24 076	19 511	12 202	24 955	53 829	24 595	-4 083
Provisions For Liabilities Balance Sheet Subtotal	32 154	32 154	26 221	26 221	26 221	35 641	20 034	4 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities	39 867	5 733	-2 226	2 318	4 741	13 159	4 673	-1 770
Total Assets Less Current Liabilities	391 454	390 993	402 009	400 948	403 162	452 556	366 567	262 374
Total Current Tax Expense Credit	7 713	5 733	3 707
Turnover Revenue	39 842	41 412	39 324	40 274	41 348	41 582	36 597	22 548
Bank Borrowings Overdrafts						2 410
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						34 151
Loans From Directors				122 845	112 845	99 845	29 845

Company staff

Veronica S.

Role: Director

Appointed: 28 October 2012

Latest update: 11 April 2024

Christopher S.

Role: Director

Appointed: 25 October 2011

Latest update: 11 April 2024

People with significant control

Christopher S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Merrow Asset Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Veronica S.

Christopher S.

Veronica S.

People with significant control

Christopher S.

Accounts Documents

Company filings

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