Merv Hannam Limited in Poole, BH15 2PW

Description

Data updated on: 01-11-2023

Merv Hannam began its business in 2011 as a Private Limited Company under the following Company Registration No.: 07535250. The firm has been functioning for 13 years and it's currently active. The company's headquarters is registered in Poole at Towngate House. Anyone could also find this business by its area code : BH15 2PW. The company's declared SIC number is 45112 meaning Sale of used cars and light motor vehicles. The most recent filed accounts documents cover the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-02-28.

In order to be able to match the demands of its client base, this particular business is permanently being overseen by a group of two directors who are Ashley H. and Colette H.. Their joint efforts have been of extreme importance to the business since February 2011. In addition, the director's efforts are helped with by a secretary - Colette H., who was selected by the business in February 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	178 223	255 137

Balance Sheet
Cash Bank On Hand			316 339	236 013	535 337	603 713	467 313	936 485	853 791	1 112 231
Current Assets	562 131	472 440	1 225 005	1 323 956	1 499 759	1 822 328	1 990 050
Debtors	13 612	21 788	267 966	414 712	344 966	377 722	522 746	512 698	707 945	717 288
Net Assets Liabilities			1 001 900	125 010	150 301	194 905	187 954	301 237	366 651	362 691
Other Debtors			267 966	277 967	277 966	271 071	491 226	468 598	659 917	659 881
Property Plant Equipment			62 683	60 175	58 294	71 639	71 053	67 489	64 596	62 941
Total Inventories			640 700	673 231	619 456	840 893	999 991	914 958	1 257 030	1 060 824
Cash Bank In Hand	158 170	146 347
Intangible Fixed Assets	190 000	180 000
Stocks Inventory	390 349	304 305
Tangible Fixed Assets	1 682	1 261

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	178 123	255 037
Shareholder Funds	178 223	255 137

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			50 000	120 000	140 000	160 000	180 000	200 063	200 422	200 691
Accumulated Depreciation Impairment Property Plant Equipment			9 968	12 476	14 357	18 730	23 357	27 236	30 629	32 284
Additions Other Than Through Business Combinations Property Plant Equipment						17 718	4 041
Amortisation Rate Used For Intangible Assets									25	25
Amounts Owed To Group Undertakings Participating Interests							1 555 000	1 835 000	2 135 000	2 335 000
Average Number Employees During Period			6	7	6	6	6	6	11	11
Corporation Tax Payable							109 045	148 998	133 790
Creditors			435 788	1 000 000	1 225 000	1 245 000	1 555 000	1 835 000	2 135 000	2 335 000
Depreciation Rate Used For Property Plant Equipment									25	25
Financial Liabilities				1 000 000	1 225 000	1 245 000	1 555 000
Fixed Assets	191 682	181 261	212 683	140 175	118 294	111 639	91 053
Increase From Amortisation Charge For Year Intangible Assets				70 000	20 000	20 000	20 000	20 063	359	269
Increase From Depreciation Charge For Year Property Plant Equipment				2 508	1 881	4 373	4 627	3 879	3 393	1 655
Intangible Assets			150 000	80 000	60 000	40 000	20 000	1 437	1 078	809
Intangible Assets Gross Cost			200 000	200 000	200 000	200 000	200 000	201 500	201 500	201 500
Net Current Assets Liabilities	-13 459	73 876	789 217	986 264	1 258 079	1 330 759	1 654 282
Other Creditors			311 410	218 185	63 226	169 158	126 706	56 889	139 586	71 617
Other Inventories			640 700	673 231	619 456	840 893	999 991
Other Payables Accrued Expenses			2 750	3 150	4 778	4 737	14 500
Other Provisions Balance Sheet Subtotal							2 381	1 978	1 359	994
Other Taxation Payable							62 253	31 920	158 782	136 947
Prepayments						8 901	10 526
Property Plant Equipment Gross Cost			72 651	72 651	72 651	90 369	94 410	94 725	95 225	95 225
Provisions For Liabilities Balance Sheet Subtotal				1 429	1 072	2 493	2 381
Taxation Social Security Payable			19 606	37 050	30 861	18 425	64 286
Total Additions Including From Business Combinations Intangible Assets								1 500
Total Additions Including From Business Combinations Property Plant Equipment								315	500
Total Assets Less Current Liabilities	178 223	255 137	1 001 900	1 126 439	1 376 373	1 442 398	1 745 335
Trade Creditors Trade Payables			22 280	21 976	78 104	219 039	20 427	57 045	83 062	46 844
Trade Debtors Trade Receivables				136 745	67 000	97 750	20 994	44 100	48 028	57 407
Unpaid Contributions To Pension Schemes					219	506	804
Useful Life Intangible Assets Years									10	10
Useful Life Property Plant Equipment Years									3	3
Amount Specific Advance Or Credit Directors							57 655
Amount Specific Advance Or Credit Made In Period Directors							57 655
Creditors Due Within One Year	575 590	398 564
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		10 000
Intangible Fixed Assets Cost Or Valuation	200 000
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	2 243
Tangible Fixed Assets Depreciation	561	982
Tangible Fixed Assets Depreciation Charged In Period		421

Company staff

Ashley H.

Role: Director

Appointed: 18 February 2011

Latest update: 20 February 2024

Colette H.

Role: Secretary

Appointed: 18 February 2011

Latest update: 20 February 2024

Colette H.

Role: Director

Appointed: 18 February 2011

Latest update: 20 February 2024

People with significant control

The companies with significant control over this firm include: Hannam Estates Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bournemouth at Wallisdown Road, BH11 8PN, Dorset and was registered as a PSC under the reg no 10474763.

Hannam Estates Limited

Address: 286 Wallisdown Road, Bournemouth, Dorset, BH11 8PN, United Kingdom

Legal authority English

Legal form Limited

Country registered Uk

Place registered Companies House

Registration number 10474763

Notified on 20 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ashley H.

Notified on 6 April 2016

Ceased on 20 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Colette H.

Notified on 6 April 2016

Ceased on 20 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	01/04/2020
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31 March 2013
Annual Accounts 2 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 September 2013

Merv Hannam Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley H.

Colette H.

Colette H.

Austin H.

Sheila H.

People with significant control

Hannam Estates Limited

Ashley H.

Colette H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Merv Hannam Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley H.

Colette H.

Colette H.

Austin H.

Sheila H.

People with significant control

Hannam Estates Limited

Ashley H.

Colette H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013