Company information:
Merchant & General Estates Limited (No: 04145572)
Address: 36 HOVE PARK WAY, HOVE, EAST SUSSEX, BN3 6PW
Status: Active
Incorporated: 22-Jan-2001
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 15-Jan-2025
Industry Class: 41100 - Development of building projects
Current Director: JOSEPH ALEXANDER DAVIS ( DOB: Feb-1947 From: Feb-2001 )
Current Director: ANGELA REBECCA DAVIS ( DOB: Sep-1951 From: Feb-2001 )
Current Secretary: JOSEPH ALEXANDER DAVIS ( DOB: Feb-1947 From: Feb-2001 )
Resigned Director: BRIGHTON DIRECTOR LIMITED ( From: Jan-2001 To: Jan-2001 )
Resigned Secretary: BRIGHTON SECRETARY LIMITED ( From: Jan-2001 To: Jan-2001 )
Persons of Significant Control:
Mrs Angela Rebecca Davis, Hove, East Sussex, BN3 6PW, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Joseph Alexander Davis, Hove, East Sussex, BN3 6PW, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2015 | 2017 | 2018 | 2023 | 2024 | Chart |
---|---|---|---|---|---|---|
Fixed assets / Investment property | 200,000 | 890,000 | 890,000 | 360,000 | 360,000 | 200000.0,890000.0,890000.0,360000.0,360000.0 |
Current assets | 37,793 | 27,216 | 25,899 | 244,808 | 249,640 | 37793.0,27216.0,25899.0,244808.0,249640.0 |
Current assets / Debtors | 12,022 | 950 | 950 | 12022.0,950.0,950.0,0.0,0.0 | ||
Current assets / Debtors / Trade debtors / trade receivables | 950 | 950 | 0.0,950.0,950.0,0.0,0.0 | |||
Current assets / Cash at bank and on hand | 25,771 | 26,266 | 24,949 | 170,342 | 244,719 | 25771.0,26266.0,24949.0,170342.0,244719.0 |
Net current assets (liabilities) | -104,044 | -97,722 | -94,421 | 241,741 | 241,951 | -104044.0,-97722.0,-94421.0,241741.0,241951.0 |
Total assets less current liabilities | 95,956 | 792,278 | 795,579 | 601,741 | 601,951 | 95956.0,792278.0,795579.0,601741.0,601951.0 |
Provisions for liabilities, balance sheet subtotal | 9,733 | 124,715 | 123,854 | 87,215 | 87,215 | 9733.0,124715.0,123854.0,87215.0,87215.0 |
Net assets (liabilities) | 86,223 | 667,563 | 671,725 | 514,526 | 514,736 | 86223.0,667563.0,671725.0,514526.0,514736.0 |
Equity / share capital and reserves | 86,223 | 667,563 | 671,725 | 86223.0,667563.0,671725.0,0.0,0.0 |