Company information:
Mersea Trailers Limited (No: 03286015)
Address: BOSCO HOUSE HARWICH ROAD, GREAT BROMLEY, COLCHESTER, ESSEX, CO7 7UL, ENGLAND
Status: Active
Incorporated: 12-Feb-1996
Accounts Next Due: 25-Aug-2024
Next Confirmation Statement Due: 16-Dec-2024
Industry Class: 29202 - Manufacture of trailers and semi-trailers
Current Director: MICHAEL HUGH CORDUFF ( DOB: Sep-1963 From: Dec-1996 )
Current Secretary: SARAH ANN CORDUFF ( From: Jan-2010 )
Resigned Director: DEANSGATE COMPANY FORMATIONS LIMITED ( From: Dec-1996 To: Dec-1996 )
Resigned Director: OLIVER ROSS PEACOCK ( DOB: Jan-1950 From: Dec-1996 To: Dec-1996 )
Resigned Director: IAN JAMES STEVENSON ( From: Dec-1996 To: Jul-1999 )
Resigned Secretary: BRITANNIA COMPANY FORMATIONS LIMITED ( From: Dec-1996 To: Dec-1996 )
Resigned Secretary: MICHAEL HUGH CORDUFF ( From: Dec-1996 To: Jul-1999 )
Resigned Secretary: DERVLA CECILIA PATRICIA CORDUFF ( From: May-2005 To: Jan-2010 )
Resigned Secretary: PETER EPHRAIM GORDON DENT ( DOB: Apr-1938 From: Apr-2001 To: Nov-2003 )
Resigned Secretary: COLIN GEORGE PACE ( From: Dec-1996 To: Dec-1996 )
Resigned Secretary: STUART PAUL SMITH ( From: Nov-2000 To: Mar-2001 )
Persons of Significant Control:
Mr Michael Hugh Corduff, Bosco House Harwich Road, Great Bromley, Colchester, Essex, CO7 7UL, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Mrs Sarah Ann Corduff, Bosco House Harwich Road Great Bromley, Colchester, Essex, CO7 7UL, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2018-11-27)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 99,024 | 74,589 | 48,919 | 36,981 | 30,652 | 25,491 | 83,071 | 103,205 | 99024.0,74589.0,48919.0,36981.0,30652.0,25491,83071.0,103205 |
| Fixed assets / Intangible assets | 11,406 | 8,506 | 5,606 | 3,732 | 3,157 | 2,582 | 2,007 | 1,432 | 11406.0,8506.0,5606.0,3732.0,3157.0,2582,2007.0,1432 |
| Fixed assets / Property, plant and equipment | 87,618 | 66,083 | 43,313 | 33,249 | 27,495 | 22,909 | 81,064 | 101,773 | 87618.0,66083.0,43313.0,33249.0,27495.0,22909,81064.0,101773 |
| Current assets | 1,132,485 | 1,175,285 | 1,266,185 | 1,035,640 | 673,256 | 884,757 | 612,647 | 617,087 | 1132485.0,1175285.0,1266185.0,1035640.0,673256.0,884757,612647.0,617087 |
| Current assets / Total inventories | 435,000 | 415,000 | 440,000 | 290,000 | 250,000 | 300,000 | 137,000 | 124,500 | 435000.0,415000.0,440000.0,290000.0,250000.0,300000,137000.0,124500 |
| Current assets / Debtors | 696,741 | 742,745 | 790,463 | 718,562 | 208,950 | 315,757 | 233,736 | 184,032 | 696741.0,742745.0,790463.0,718562.0,208950.0,315757,233736.0,184032 |
| Current assets / Cash at bank and on hand | 744 | 17,540 | 35,722 | 27,078 | 214,306 | 269,000 | 241,911 | 308,555 | 744.0,17540.0,35722.0,27078.0,214306.0,269000,241911.0,308555 |
| Net current assets (liabilities) | 258,060 | 290,536 | 318,255 | 342,355 | 422,351 | 454,530 | 442,003 | 469,215 | 258060.0,290536.0,318255.0,342355.0,422351.0,454530,442003.0,469215 |
| Total assets less current liabilities | 357,084 | 365,125 | 367,174 | 379,336 | 453,003 | 480,021 | 525,074 | 572,420 | 357084.0,365125.0,367174.0,379336.0,453003.0,480021,525074.0,572420 |
| Provisions for liabilities, balance sheet subtotal | 21,429 | 21,429 | 3,440 | 2,539 | 2,140 | 1,810 | 13,309 | 17,612 | 21429.0,21429.0,3440.0,2539.0,2140.0,1810,13309.0,17612 |
| Net assets (liabilities) | 275,423 | 298,859 | 339,728 | 374,894 | 402,430 | 439,327 | 482,670 | 535,747 | 275423.0,298859.0,339728.0,374894.0,402430.0,439327,482670.0,535747 |
| Equity / share capital and reserves | 275,423 | 298,859 | 339,728 | 374,894 | 402,430 | 439,327 | 482,670 | 535,747 | 275423.0,298859.0,339728.0,374894.0,402430.0,439327,482670.0,535747 |