Mervyn Hatcher Accounting Services Ltd in Salisbury, SP1 3FA

Description

Data updated on: 01-11-2023

07846602 is a registration number of Mervyn Hatcher Accounting Services Ltd. This company was registered as a Private Limited Company on Mon, 14th Nov 2011. This company has been present on the British market for 13 years. This firm may be found at 33 St Judes Close Bishopdown Farm in Salisbury. The post code assigned to this place is SP1 3FA. The company's SIC code is 69201 - Accounting and auditing activities. Mervyn Hatcher Accounting Services Limited filed its latest accounts for the financial period up to 2022-11-30. The business most recent confirmation statement was filed on 2022-11-06.

There seems to be a solitary director this particular moment controlling this specific company, specifically Mervyn H. who has been executing the director's assignments since Mon, 14th Nov 2011.

Executives with significant control over the firm are: Mervyn H. has 1/2 or less of voting rights. Susan H. 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	533	119	456	1 024	1 974

Balance Sheet
Cash Bank On Hand					4 117	6 011	4 550	9 548	4 626	7 195	12 004
Current Assets	6 469	4 457	4 837	7 152	6 687	9 091	7 415	12 418	6 331	9 470	15 019
Debtors	2 450	2 085	2 275	2 465	2 570	3 080	2 865	2 870	1 705	2 275	3 015
Net Assets Liabilities										2 893	4 814
Property Plant Equipment					1 130	1 496	1 808	1 773	1 553	1 892	1 705
Cash Bank In Hand	4 019	2 372	2 562	4 687	4 117
Tangible Fixed Assets	337	286	243	1 079	1 130

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	532	118	455	1 023	1 973
Shareholder Funds	533	119	456	1 024	1 974

Other Financial Data
Description Principal Activities											69 201
Accrued Liabilities Deferred Income										650	675
Accumulated Depreciation Impairment Property Plant Equipment					434	653	919	1 173	1 393	1 678	1 930
Amounts Owed To Related Parties										5 263	8 611
Average Number Employees During Period						1	1	1	1	1	1
Creditors					5 843	8 507	5 181	11 545	6 582	8 469	11 910
Depreciation Rate Used For Property Plant Equipment											15
Dividends Paid										8 500	7 800
Fixed Assets										1 892	1 705
Increase From Depreciation Charge For Year Property Plant Equipment						219	266	254	220	285	252
Net Current Assets Liabilities	196	-167	213	-55	844	584	2 234	873	-250	1 001	3 109
Property Plant Equipment Gross Cost					1 564	2 149	2 727	2 946	2 946	3 570	3 635
Taxation Social Security Payable										2 556	2 624
Total Additions Including From Business Combinations Property Plant Equipment						585	578	219		624	65
Total Assets Less Current Liabilities	533	119	456	1 024	1 974	2 080	4 042	2 646	1 303	2 893	4 814
Trade Debtors Trade Receivables					2 570	3 080	2 865	2 870	1 705	2 275	3 015
Creditors Due Within One Year	6 273	4 624	4 624	7 207	5 843
Number Shares Allotted	1	1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1
Other Creditors					3 563	5 888	2 848	7 942	4 784	5 913
Other Taxation Social Security Payable					2 280	2 159	2 333	3 603	1 798	2 556
Par Value Share	1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	396			969	199
Tangible Fixed Assets Cost Or Valuation	396	396	396	1 365	1 564
Tangible Fixed Assets Depreciation	59	110	153	286	434
Tangible Fixed Assets Depreciation Charged In Period	59	51	43	133	148
Trade Creditors Trade Payables						460

Company staff

Mervyn H.

Role: Director

Appointed: 14 November 2011

Latest update: 11 April 2024

People with significant control

Mervyn H.

Notified on 14 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

Susan H.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	18 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	01 December 2015
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts 8 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	8 July 2013
Annual Accounts 26 August 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	26 August 2014
Annual Accounts 14 August 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	14 August 2015
Annual Accounts
End Date For Period Covered By Report	30 November 2016

Mervyn Hatcher Accounting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mervyn H.

People with significant control

Mervyn H.

Susan H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Mervyn Hatcher Accounting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mervyn H.

People with significant control

Mervyn H.

Susan H.

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