P.j. Mercer Agencies Limited in Tunbridge Wells, TN3 8AD

Description

Data updated on: 01-11-2023

P.j. Mercer Agencies came into being in 2009 as a company enlisted under no 07084937, located at TN3 8AD Tunbridge Wells at The Stables Little Coldharbour Farm. This firm has been in business for 15 years and its current state is active. This firm's SIC and NACE codes are 96090 - Other service activities not elsewhere classified. Its most recent financial reports were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was released on 2023-04-20.

There's a team of two directors supervising this specific firm now, namely Philip M. and Susan M. who have been performing the directors obligations for 15 years. At least one secretary in this firm is a limited company, specifically Auker Hutton Secretaries Limited.

Philip M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency
Net Worth	308	320	452	7 831	9 148

Balance Sheet
Cash Bank In Hand	36 275	47 013	33 404	49 211	32 136
Current Assets	41 383	58 322	39 563	56 757	37 667
Debtors	5 108	11 310	6 159	7 546	5 531
Intangible Fixed Assets	7 917	6 917	5 917	4 417	3 517
Net Assets Liabilities Including Pension Asset Liability	308	319	453	7 831	9 148
Tangible Fixed Assets		748	773	224	16

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	8	20	152	7 531	8 848
Shareholder Funds	308	320	452	7 831	9 148

Other Financial Data
Creditors Due Within One Year	48 992	65 518	45 645	53 522	32 049
Fixed Assets	7 917	7 665	6 690	4 641	3 533
Intangible Fixed Assets Aggregate Amortisation Impairment	2 083	3 083	4 083	4 583	5 483
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	900
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	9 000	9 000
Intangible Fixed Assets Disposals				1 000
Net Current Assets Liabilities	-7 609	-7 195	-6 082	3 235	5 618
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		150	155	45	3
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 089	559
Tangible Fixed Assets Cost Or Valuation		1 089	1 648	1 648	1 648
Tangible Fixed Assets Depreciation		341	875	1 424	1 632
Tangible Fixed Assets Depreciation Charged In Period		341	534	549	208
Total Assets Less Current Liabilities	308	469	607	7 876	9 151

Company staff

Auker Hutton Secretaries Limited

Role: Corporate Secretary

Appointed: 01 January 2018

Address: Little Coldharbour Farm, Tong Lane, Lamberhurst, Tunbridge Wells, Kent, TN3 8AD, United Kingdom

Latest update: 8 February 2024

Philip M.

Role: Director

Appointed: 24 November 2009

Latest update: 8 February 2024

Susan M.

Role: Director

Appointed: 24 November 2009

Latest update: 8 February 2024

People with significant control

Philip M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 5 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	5 April 2013
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	28 March 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	27 March 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 February 2016

P.j. Mercer Agencies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Auker Hutton Secretaries Limited

Philip M.

Susan M.

Laura H.

People with significant control

Philip M.

Accounts Documents

Company filings

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