Company information:
Mercury Sports Equipment Limited (No: 00895940)
Address: VICTORIA ROAD, FENTON, STOKE ON TRENT, STAFFORDSHIRE, ST4 2HS
Status: Active
Incorporated: 16-Jan-1967
Accounts Next Due: 31-Jul-2024
Next Confirmation Statement Due: 14-Jan-2025
Industry Class: 32300 - Manufacture of sports goods
Current Director: IRENE EARDLEY ( DOB: Apr-1933 From: Dec-1992 )
Current Director: ANDREW JOHN EARDLEY ( DOB: Jan-1964 From: Dec-1992 )
Current Director: DONALD WILLIAM EARDLEY ( DOB: Jun-1932 From: Dec-1992 )
Current Director: SUSANNA CLAIRE EARDLEY ( DOB: Feb-1965 From: Mar-2015 )
Resigned Secretary: IRENE EARDLEY ( DOB: Apr-1933 From: Dec-1992 To: Jun-2013 )
Persons of Significant Control:
Mr Andrew John Eardley, 12 Brookfield Avenue Endon, Stoke-On-Trent, Staffs, ST9 9ED, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 364,755 | 356,683 | 381,553 | 372,264 | 359,715 | 349,048 | 362,056 | 0.0,364755.0,356683.0,381553.0,372264.0,359715.0,349048.0,362056.0 | |
Fixed assets / Property, plant and equipment | 249,691 | 248,088 | 240,016 | 264,886 | 255,597 | 243,048 | 232,381 | 245,389 | 249691.0,248088.0,240016.0,264886.0,255597.0,243048.0,232381.0,245389.0 |
Fixed assets / Investment property | 116,667 | 116,667 | 116,667 | 116,667 | 116,667 | 116,667 | 116,667 | 0.0,116667.0,116667.0,116667.0,116667.0,116667.0,116667.0,116667.0 | |
Current assets | 61,652 | 50,907 | 49,206 | 65,292 | 81,304 | 67,022 | 92,564 | 127,674 | 61652.0,50907.0,49206.0,65292.0,81304.0,67022.0,92564.0,127674.0 |
Current assets / Total inventories | 14,964 | 13,873 | 12,792 | 13,063 | 19,145 | 14,565 | 15,310 | 9,553 | 14964.0,13873.0,12792.0,13063.0,19145.0,14565.0,15310.0,9553.0 |
Current assets / Debtors | 46,488 | 36,834 | 36,214 | 52,029 | 43,574 | 25,410 | 52,250 | 58,608 | 46488.0,36834.0,36214.0,52029.0,43574.0,25410.0,52250.0,58608.0 |
Current assets / Debtors / Trade debtors / trade receivables | 43,955 | 34,936 | 33,962 | 49,757 | 43955.0,34936.0,33962.0,49757.0,0.0,0.0,0.0,0.0 | ||||
Current assets / Cash at bank and on hand | 200 | 200 | 200 | 200 | 18,585 | 27,047 | 25,004 | 59,513 | 200.0,200.0,200.0,200.0,18585.0,27047.0,25004.0,59513.0 |
Net current assets (liabilities) | -48,098 | -48,833 | -41,760 | -22,986 | 13,501 | -3,482 | 32,216 | 71,003 | -48098.0,-48833.0,-41760.0,-22986.0,13501.0,-3482.0,32216.0,71003.0 |
Total assets less current liabilities | 315,922 | 314,923 | 358,567 | 385,765 | 356,233 | 381,264 | 433,059 | 0.0,315922.0,314923.0,358567.0,385765.0,356233.0,381264.0,433059.0 | |
Creditors / Trade creditors / trade payables | 24,553 | 17,386 | 11,039 | 6,481 | 4,223 | 13,009 | 20,090 | 12,506 | 24553.0,17386.0,11039.0,6481.0,4223.0,13009.0,20090.0,12506.0 |
Provisions for liabilities, balance sheet subtotal | 24,874 | 23,008 | 26,009 | 30,512 | 29,015 | 27,874 | 31,230 | 0.0,24874.0,23008.0,26009.0,30512.0,29015.0,27874.0,31230.0 | |
Net assets (liabilities) | 291,048 | 291,915 | 311,445 | 320,872 | 309,893 | 335,395 | 378,661 | 0.0,291048.0,291915.0,311445.0,320872.0,309893.0,335395.0,378661.0 | |
Equity / share capital and reserves | 291,048 | 291,915 | 311,445 | 320,872 | 309,893 | 335,395 | 378,661 | 0.0,291048.0,291915.0,311445.0,320872.0,309893.0,335395.0,378661.0 |