Mertek It Solutions Ltd in Leeds, LS25 1NB

Description

Data updated on: 01-11-2023

This particular business is situated in Leeds registered with number: 09497468. This company was established in the year 2015. The office of the firm is situated at Brookfield Court Selby Road Garforth. The area code for this location is LS25 1NB. This business's SIC and NACE codes are 62020 which stands for Information technology consultancy activities. Thu, 31st Mar 2022 is the last time account status updates were filed.

We have just one director at the moment controlling this firm, specifically Matthew S. who's been executing the director's tasks since Thu, 19th Mar 2015.

Matthew S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

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
Net Worth	1 192

Balance Sheet
Cash Bank On Hand		19 436	13 216	10 355	7 040	20 648	419	9 742
Current Assets	17 733	30 386	24 809	21 325	20 893	22 999	12 024	22 728
Debtors	9 504	10 950	11 593	10 970	13 853	2 351	11 605	12 986
Net Assets Liabilities	1 192	15 980	13 562	2 986	4	5 672	-673	1 296
Property Plant Equipment		343		1 059		1 883	942
Cash Bank In Hand	8 229
Net Assets Liabilities Including Pension Asset Liability	1 192
Tangible Fixed Assets	677

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 191
Shareholder Funds	1 192

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		667	1 010	1 540	2 599	3 540	4 481	5 423
Additions Other Than Through Business Combinations Property Plant Equipment				1 589		2 824
Average Number Employees During Period			2	2	2	2	2	2
Creditors	17 218	14 749	11 247	19 398	20 889	19 210	13 639	21 432
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-2 070
Disposals Property Plant Equipment					-2 599
Dividend Per Share Interim		26 000	17 827
Dividends Paid On Shares Interim		26 000	35 654
Fixed Assets	677	343
Increase From Depreciation Charge For Year Property Plant Equipment			343	530	530	941	941	942
Net Current Assets Liabilities	515	15 637	13 562	1 927	4	3 789	-1 615	1 296
Nominal Value Allotted Share Capital		1	2	2	2	2	2	2
Number Shares Issued Fully Paid		1	2	2	2	2	2	2
Other Creditors		10 280	7 885
Par Value Share	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost		1 010	1 010	2 599	2 599	5 423	5 423	5 423
Taxation Social Security Payable		4 469	3 362
Trade Debtors Trade Receivables		10 950	11 593
Creditors Due Within One Year	17 218
Number Shares Allotted	1
Value Shares Allotted	1

Company staff

Matthew S.

Role: Director

Appointed: 19 March 2015

Latest update: 21 February 2024

People with significant control

Matthew S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2015-03-19
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mertek It Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

People with significant control

Matthew S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies