Rob Mercer Transport Limited in Ashford, TN25 6JQ

Description

Data updated on: 01-11-2023

Started with Reg No. 04139311 twenty three years ago, Rob Mercer Transport Limited is a Private Limited Company. Its official mailing address is The Tumulus Barrow Hill, Sellindge Ashford. This company's classified under the NACE and SIC code 49410 meaning Freight transport by road. Its most recent accounts describe the period up to Thu, 31st Mar 2022 and the most recent annual confirmation statement was submitted on Wed, 11th Jan 2023.

Rob Mercer Transport Limited is a medium-sized transport company with the licence number OK1146316. The firm has one transport operating centre in the country. In their subsidiary in Ashford on Gibbons Brook, 12 machines and 12 trailers are available.

The info we posses related to this specific company's members implies there are three directors: Daniel M., Robin M. and Pamela M. who assumed their respective positions on 2018-02-01, 2016-06-08 and 2001-01-11. In addition, the director's assignments are regularly backed by a secretary - Gillian M., who was selected by the business on 2001-01-11.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					17 265	69 870	180 226	128 660	289 160	246 886
Current Assets	138 781	130 338	121 567	138 340	125 414	200 436	435 635	401 003	607 816	479 491
Debtors	130 553	122 251	117 074	124 229	108 149	130 566	255 409	272 343	318 656	232 605
Net Assets Liabilities					45 911	132 620	352 344	334 620	453 590	390 291
Other Debtors					1 589	5 691
Property Plant Equipment						203 630	316 883	377 788	453 854	431 474
Cash Bank In Hand	8 228	8 087	4 493	14 111	17 265
Net Assets Liabilities Including Pension Asset Liability	50 060	36 881	42 881	45 118	45 911
Tangible Fixed Assets	6 959	5 219	3 914	2 935

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	50 059	36 880	42 880	45 117	45 910

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						29 070	211 075	270 731	389 851	549 231
Additions Other Than Through Business Combinations Property Plant Equipment						232 700
Average Number Employees During Period					1	7	12	12	14	9
Corporation Tax Payable					9 285
Creditors					79 503	166 604	180 020	175 890	260 551	267 063
Disposals Decrease In Depreciation Impairment Property Plant Equipment								52 344	12 000
Disposals Property Plant Equipment								87 242	16 000
Finance Lease Liabilities Present Value Total						36 281
Fixed Assets							316 883	377 788	453 854	431 474
Increase From Depreciation Charge For Year Property Plant Equipment						29 070		112 000	131 120	159 380
Net Current Assets Liabilities	44 493	32 706	39 750	42 770	45 911	33 832	255 615	225 113	347 265	212 428
Other Creditors					1 829	1 761
Other Taxation Social Security Payable					2 579	23 208
Property Plant Equipment Gross Cost						232 700	527 958	648 519	843 705	980 705
Provisions For Liabilities Balance Sheet Subtotal						35 519	60 207	70 687	76 593	81 980
Total Additions Including From Business Combinations Property Plant Equipment								207 803	211 186	137 000
Total Assets Less Current Liabilities	51 452	37 925	43 664	45 705	45 911	237 462	572 498	602 901	801 119	643 902
Trade Creditors Trade Payables					62 008	11 450
Trade Debtors Trade Receivables					106 560	124 875
Capital Employed	50 060	36 881	42 881	45 118	45 911
Creditors Due Within One Year	94 288	97 632	81 817	95 570	79 503
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 392	1 044	783	587
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	16 496	16 496	16 496	16 496
Tangible Fixed Assets Depreciation	9 537	11 277	12 582	13 561
Tangible Fixed Assets Depreciation Charged In Period		1 740	1 305	979
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					13 561
Tangible Fixed Assets Disposals					16 496

Company staff

Daniel M.

Role: Director

Appointed: 01 February 2018

Latest update: 2 March 2024

Robin M.

Role: Director

Appointed: 08 June 2016

Latest update: 2 March 2024

Gillian M.

Role: Secretary

Appointed: 11 January 2001

Latest update: 2 March 2024

Pamela M.

Role: Director

Appointed: 11 January 2001

Latest update: 2 March 2024

People with significant control

Executives who control the firm include: Pamela M. has substantial control or influence over the company. Robin M. has substantial control or influence over the company.

Pamela M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Robin M.

Notified on 8 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
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
Annual Accounts 27 July 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	27 July 2015
Annual Accounts 30 April 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	30 April 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 31 July 2014
Date Approval Accounts	31 July 2014

Rob Mercer Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel M.

Robin M.

Gillian M.

Pamela M.

Dorothy G.

Lesley G.

People with significant control

Pamela M.

Robin M.

Accounts Documents

Company Vehicle Operator Data

Hope Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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