The Merriman Partnership Limited in Southampton, SO30 2AF

Description

Data updated on: 01-11-2023

09064335 - reg. no. assigned to The Merriman Partnership Limited. It was registered as a Private Limited Company on 2014-05-30. It has been in this business for the last 10 years. This firm may be contacted at Vanbrugh House Grange Drive Hedge End in Southampton. The office's post code assigned is SO30 2AF. This enterprise's SIC code is 82990 meaning Other business support service activities not elsewhere classified. Thu, 30th Jun 2022 is the last time when account status updates were reported.

Jodi H., Benjamin U., Richard W. and 4 other members of the Management Board who might be found within the Company Staff section of our website are registered as the company's directors and have been managing the firm since 2024.

Executives who have control over the firm are as follows: Craig P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David L. 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	14 182	104 876

Balance Sheet
Cash Bank On Hand		6 178	393	10 924	119	371	78 330	18 788	19 818
Current Assets	198 076	249 720	332 594	240 498	203 648	180 151	244 220	259 160	278 182
Debtors	191 532	242 542	331 201	228 574	202 529	178 780	164 890	239 372	257 364
Net Assets Liabilities		104 876	165 539	150 073	68 485	353	37 245	95 762	131 490
Other Debtors		154 003	220 325	138 230	100 132	106 451	54 540	148 937	135 699
Property Plant Equipment		61 771	58 964	53 337	35 313	18 161	14 122	13 164	19 074
Total Inventories		1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Cash Bank In Hand	273	6 178
Intangible Fixed Assets	45 000	36 000
Net Assets Liabilities Including Pension Asset Liability	14 182	104 876
Stocks Inventory	1 000	1 000
Tangible Fixed Assets	53 988	61 771

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	14 082	104 776
Shareholder Funds	14 182	104 876

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		14 000	23 000	32 000	41 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment		16 700	36 706	50 951	69 542	87 040	93 680	98 668	105 451
Additions Other Than Through Business Combinations Property Plant Equipment			17 199	17 352	567	346	2 601	4 030	12 693
Average Number Employees During Period		17	19	19	19	18	17	17	17
Bank Borrowings							10 000	10 000	10 000
Bank Overdrafts			17 423		44 996	36 256
Creditors		28 422	25 042	28 131	15 681	56 945	44 640	32 953	21 265
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-5 727
Disposals Property Plant Equipment				-8 736
Finance Lease Liabilities Present Value Total		28 422	25 042	28 131	15 681	8 582	4 640	2 953	1 265
Fixed Assets	98 988	97 771	85 964	71 337	44 313	18 161
Increase From Amortisation Charge For Year Intangible Assets			9 000	9 000	9 000	9 000
Increase From Depreciation Charge For Year Property Plant Equipment			20 006	19 973	18 592	17 498	6 640	4 988	6 783
Intangible Assets		36 000	27 000	18 000	9 000
Intangible Assets Gross Cost		50 000	50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-66 055	40 502	107 728	109 302	41 733	40 575	69 181	116 762	137 998
Other Creditors		14 900	15 267	10 740	11 073	13 584	36 653	32 710	33 950
Other Inventories		1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Remaining Borrowings		36 744	42 751	4 507	9 032	50 000	40 000	30 000	20 000
Prepayments			33 546	39 575	39 816	28 517	27 787	33 864	34 823
Property Plant Equipment Gross Cost		78 471	95 672	104 288	104 855	105 201	107 802	111 832	124 525
Provisions For Liabilities Balance Sheet Subtotal		4 975	3 111	2 435	1 880	1 429	1 418	1 211	4 317
Taxation Social Security Payable		138 315	115 811	88 977	60 032	62 983	96 073	72 305	63 855
Total Assets Less Current Liabilities	38 204	138 273	193 692	180 639	86 046	58 736	83 303	129 926	157 072
Total Borrowings		28 422	25 042	28 131	15 681	56 945	44 640	32 953	21 265
Trade Creditors Trade Payables		14 005	21 678	12 272	24 332	10 313	20 156	13 409	17 277
Trade Debtors Trade Receivables		88 539	110 876	50 769	62 581	43 812	82 563	56 571	86 842
Consideration For Shares Issued	24
Creditors Due After One Year	24 022	28 422
Creditors Due Within One Year	258 860	209 218
Nominal Value Shares Issued	1
Number Shares Allotted	100	100
Number Shares Issued	24
Par Value Share	1	1
Provisions For Liabilities Charges		4 975
Value Shares Allotted	100	100

Company staff

Jodi H.

Role: Director

Appointed: 11 March 2024

Latest update: 15 April 2024

Benjamin U.

Role: Director

Appointed: 29 August 2023

Latest update: 15 April 2024

Richard W.

Role: Director

Appointed: 01 July 2023

Latest update: 15 April 2024

Craig P.

Role: Director

Appointed: 30 June 2023

Latest update: 15 April 2024

David L.

Role: Director

Appointed: 30 June 2023

Latest update: 15 April 2024

Hazel C.

Role: Director

Appointed: 08 April 2015

Latest update: 15 April 2024

Louisa H.

Role: Director

Appointed: 11 July 2014

Latest update: 15 April 2024

Joanna F.

Role: Director

Appointed: 01 July 2023

Resigned: 11 August 2023

Latest update: 15 April 2024

Amba C.

Role: Director

Appointed: 08 April 2015

Resigned: 23 November 2023

Latest update: 15 April 2024

Vanessa G.

Role: Director

Appointed: 11 July 2014

Resigned: 31 March 2021

Latest update: 15 April 2024

Timothy C.

Role: Director

Appointed: 30 May 2014

Resigned: 30 June 2023

Latest update: 15 April 2024

People with significant control

Craig P.

Notified on 30 June 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David L.

Notified on 30 June 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Timothy C.

Notified on 6 April 2016

Ceased on 30 June 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-05-30
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 September 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

The Merriman Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jodi H.

Benjamin U.

Richard W.

Craig P.

David L.

Hazel C.

Louisa H.

Joanna F.

Amba C.

Vanessa G.

Timothy C.

People with significant control

Craig P.

David L.

Timothy C.

Accounts Documents

Company filings

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