Merryweathers (rotherham) Limited in Rotherham, S60 2EY

Description

Data updated on: 01-11-2023

2008 signifies the founding of Merryweathers (rotherham) Limited, a company registered at 47 Moorgate Street, , Rotherham. That would make sixteen years Merryweathers (rotherham) has prospered in the business, as it was created on 2008-08-21. The firm registration number is 06679032 and its postal code is S60 2EY. The firm's SIC code is 68310 which means Real estate agencies. Merryweathers (rotherham) Ltd filed its latest accounts for the period that ended on Sat, 31st Dec 2022. The business latest annual confirmation statement was released on Mon, 21st Aug 2023.

Current directors registered by this limited company are as follow: Paul K. designated to this position on 2008-08-21 and John D. designated to this position on 2008-08-21.

The companies that control this firm include: Merryweathers Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Rotherham at Moorgate Street, S60 2EY, South Yorkshire and was registered as a PSC under the registration number 06664607.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	192 144	371 317	485 914

Balance Sheet
Cash Bank On Hand			33 632	170	235	235	18 901	71 472	33 896	264
Current Assets	242 970	447 961	559 576	544 480	585 187	607 100	623 020	670 394	686 144	184 681
Debtors	156 345	377 712	458 845	460 517	509 255	525 841	516 809	495 057	561 296	132 748
Net Assets Liabilities			485 914	502 614	522 744	571 782	591 672	650 118	673 748	174 713
Other Debtors			12 371	14 834	9 489	13 286	6 928	4 529	5 541	3 810
Property Plant Equipment			19 530	20 788	17 235	13 060	15 336	22 625	23 514	22 366
Total Inventories			67 099	83 793	75 697	81 024	87 310	103 865	90 952	51 669
Cash Bank In Hand	4 371	6 325	33 632
Net Assets Liabilities Including Pension Asset Liability	192 144	371 317	485 914
Stocks Inventory	82 254	63 924	67 099
Tangible Fixed Assets	19 497	23 472	19 530

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	192 143	371 316	485 913
Shareholder Funds	192 144	371 317	485 914

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			40 224	47 154	52 900	57 228	62 339	69 230	77 067	84 523
Additions Other Than Through Business Combinations Property Plant Equipment										6 308
Amounts Owed By Group Undertakings Participating Interests									22 377	116 316
Average Number Employees During Period			18	21	17	17	16	15	11	-10
Bank Borrowings Overdrafts				985	9 090	6 912				3 616
Creditors			89 892	59 154	76 785	46 210	44 027	38 647	31 730	32 334
Increase From Depreciation Charge For Year Property Plant Equipment				6 930	5 746	4 328	5 111	6 891	7 837	7 456
Net Current Assets Liabilities	172 647	351 810	469 684	485 326	508 402	560 890	578 993	631 747	654 414	152 347
Other Creditors			14 500	12 274	13 454	13 874	12 778	15 604	15 484	14 201
Property Plant Equipment Gross Cost			59 754	67 942	70 135	70 288	77 675	91 855	100 581	106 889
Provisions For Liabilities Balance Sheet Subtotal			3 300	3 500	2 893	2 168	2 657	4 254	4 180
Taxation Social Security Payable									5 668	7 121
Trade Creditors Trade Payables			17 893	19 799	19 490	15 275	15 834	19 958	10 578	7 396
Trade Debtors Trade Receivables			35 530	42 182	38 717	38 071	31 460	41 119	12 412	12 622
Amounts Owed By Group Undertakings			410 944	403 501	461 049	474 484	478 421	449 409	543 343
Amounts Owed To Directors					7 000	7 000
Corporation Tax Payable			29 119		4 514			2 697
Creditors Due Within One Year	70 323	96 151	89 892
Number Shares Allotted		1	1
Other Taxation Social Security Payable			6 683	6 232	7 684	3 149	6 415	388	5 668
Par Value Share		1	1
Provisions For Liabilities Charges		3 965	3 300
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		12 108	2 568
Tangible Fixed Assets Cost Or Valuation	45 646	57 186	59 754
Tangible Fixed Assets Depreciation	26 149	33 714	40 224
Tangible Fixed Assets Depreciation Charged In Period		7 813	6 510
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		248
Tangible Fixed Assets Disposals		568
Total Additions Including From Business Combinations Property Plant Equipment				8 188	2 193	153	7 387	14 180	8 726
Total Assets Less Current Liabilities	192 144	375 282	489 214	506 114	525 637	573 950	594 329	654 372	677 928
Value-added Tax Payable			21 697	19 864	15 553
Work In Progress			67 099	83 793	75 697	81 024	87 310	103 865	90 952

Company staff

Paul K.

Role: Director

Appointed: 21 August 2008

Latest update: 18 February 2024

John D.

Role: Director

Appointed: 21 August 2008

Latest update: 18 February 2024

People with significant control

Merryweathers Holdings Limited

Address: 47 Moorgate Street, Rotherham, South Yorkshire, S60 2EY, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 06664607

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 June 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 May 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 2021
End Date For Period Covered By Report	31 December 2021

Merryweathers (rotherham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul K.

John D.

Anthony T.

Tracy R.

People with significant control

Merryweathers Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Merryweathers (rotherham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul K.

John D.

Anthony T.

Tracy R.

People with significant control

Merryweathers Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015