P. Mercer Construction Support Services Limited in Kent, CT6 7DP

Description

Data updated on: 01-11-2023

The company is registered in Kent with reg. no. 05693637. This firm was set up in the year 2006. The headquarters of the firm is located at 58 Mill Lane Herne Bay. The post code for this location is CT6 7DP. This company's principal business activity number is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. P. Mercer Construction Support Services Ltd released its latest accounts for the period up to March 31, 2023. Its most recent confirmation statement was released on February 1, 2023.

In order to satisfy the clients, the following business is continually being controlled by a body of two directors who are Paul M. and Yvonne M.. Their joint efforts have been of pivotal importance to the business since February 2006. In order to help the directors in their tasks, this specific business has been utilizing the skills of Yvonne M. as a secretary for the last eighteen years.

Executives with significant control over the firm are: Paul M. owns 1/2 or less of company shares. Yvonne M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	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	GBP	GBP	GBP
Net Worth			2 284		4 477

Balance Sheet
Cash Bank On Hand						2 329	5 956
Current Assets	23 269	5 126	8 383	12 093	12 093	10 301	13 244	12 360	10 231	15 900	15 681	15 041	11 282
Debtors	15 817	184	5 593	6 993		7 972	7 288
Net Assets Liabilities						1 725	4 706
Property Plant Equipment						2 521	1 891
Cash Bank In Hand	7 452	4 942	2 790	5 100		2 329
Net Assets Liabilities Including Pension Asset Liability	11 763	2 951	2 460	4 328	4 477	1 725
Tangible Fixed Assets	7 521	5 641	4 231	3 361	3 361	2 521

Capital & Reserves
Called Up Share Capital	2	2	2	2		2
Profit Loss Account Reserve	11 761	2 949	2 458	4 326		1 723
Shareholder Funds			2 284		4 477

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 905	14 535
Corporation Tax Payable						5 238	6 071
Creditors						10 672	10 429	8 057	11 284	15 489	11 740	13 329	12 505
Increase From Depreciation Charge For Year Property Plant Equipment							630
Net Current Assets Liabilities	5 389	-1 866	-1 176	1 791	1 791	-371	2 815	4 303	-1 053	411	3 941	1 712	-1 223
Other Creditors						2 366	756
Other Taxation Social Security Payable						3 068	3 602
Property Plant Equipment Gross Cost						16 426	16 426
Provisions For Liabilities Balance Sheet Subtotal						425
Total Assets Less Current Liabilities	12 910	3 775	3 108	5 152	4 902	2 150	4 706	5 721	10	2 234	5 308	2 869	200
Trade Debtors Trade Receivables						7 972	7 288
Average Number Employees During Period								2	2	2	2	2	2
Fixed Assets			4 231		3 111			1 418	1 063	1 823	1 367	1 157	1 423
Capital Employed	11 763	2 951	2 460	4 328		1 725
Creditors Due Within One Year	17 880	6 992	9 506	10 302	10 302	10 672
Number Shares Allotted		2	2			2
Par Value Share		1	1			1
Provisions For Liabilities Charges	1 147	824	595	824	425	425
Share Capital Allotted Called Up Paid	2	2	2	2		2
Tangible Fixed Assets Cost Or Valuation	16 176	16 176	16 176		16 426	16 426
Tangible Fixed Assets Depreciation	8 655	10 535	11 945		13 065	13 905
Tangible Fixed Assets Depreciation Charged In Period		1 880	1 410			840

Company staff

Paul M.

Role: Director

Appointed: 01 February 2006

Latest update: 31 January 2024

Yvonne M.

Role: Director

Appointed: 01 February 2006

Latest update: 31 January 2024

Yvonne M.

Role: Secretary

Appointed: 01 February 2006

Latest update: 31 January 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Yvonne M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 1 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 August 2013
Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	21 July 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 9 April 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 April 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 19 November 2015
Date Approval Accounts	19 November 2015

P. Mercer Construction Support Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Yvonne M.

Yvonne M.

People with significant control

Paul M.

Yvonne M.

Accounts Documents

Company filings

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