The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
Ceased 5
parent relation
Company in focus

MERSHAM PRODUCTIONS LIMITED

Standard Industrial Classification
90030 - Artistic Creation
Brief company account
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
314,827 GBP2024-03-31
329,505 GBP2023-03-31
Fixed Assets - Investments
1,604 GBP2024-03-31
149,070 GBP2023-03-31
Fixed Assets
316,431 GBP2024-03-31
478,575 GBP2023-03-31
Debtors
273,436 GBP2024-03-31
187,928 GBP2023-03-31
Cash at bank and in hand
471,019 GBP2024-03-31
352,066 GBP2023-03-31
Current Assets
744,455 GBP2024-03-31
539,994 GBP2023-03-31
Creditors
Current
1,317,114 GBP2024-03-31
1,274,816 GBP2023-03-31
Net Current Assets/Liabilities
-572,659 GBP2024-03-31
-734,822 GBP2023-03-31
Total Assets Less Current Liabilities
-256,228 GBP2024-03-31
-256,247 GBP2023-03-31
Equity
Called up share capital
301,530 GBP2024-03-31
301,530 GBP2023-03-31
Retained earnings (accumulated losses)
-662,975 GBP2024-03-31
-662,994 GBP2023-03-31
Equity
-256,228 GBP2024-03-31
-256,247 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
72,524 GBP2024-03-31
67,907 GBP2023-03-31
Plant and equipment
124,040 GBP2024-03-31
124,040 GBP2023-03-31
Furniture and fittings
41,952 GBP2024-03-31
41,952 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
522,925 GBP2024-03-31
518,308 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,460 GBP2024-03-31
41,898 GBP2023-03-31
Furniture and fittings
41,952 GBP2024-03-31
41,440 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
208,098 GBP2024-03-31
188,803 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,562 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
512 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,295 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
72,524 GBP2024-03-31
67,907 GBP2023-03-31
Plant and equipment
77,580 GBP2024-03-31
82,142 GBP2023-03-31
Furniture and fittings
512 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
2 GBP2024-03-31
2 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
1,602 GBP2024-03-31
149,068 GBP2023-03-31
Disposals
-147,466 GBP2024-03-31
Investments in Group Undertakings
2 GBP2024-03-31
2 GBP2023-03-31
Other Investments Other Than Loans
1,602 GBP2024-03-31
149,068 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
162,131 GBP2024-03-31
57,833 GBP2023-03-31
Other Debtors
Current
9,669 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
8,908 GBP2023-03-31
Prepayments/Accrued Income
Current
71,305 GBP2024-03-31
71,518 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
233,436 GBP2024-03-31
147,928 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,466 GBP2024-03-31
3,848 GBP2023-03-31
Amounts owed to group undertakings
Current
21,130 GBP2024-03-31
21,130 GBP2023-03-31
Corporation Tax Payable
Current
22,203 GBP2023-03-31
Other Creditors
Current
115,631 GBP2024-03-31
118,333 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
73,451 GBP2024-03-31
9,230 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
66,203 GBP2024-03-31
66,166 GBP2023-03-31
Between one and five year
331,015 GBP2024-03-31
331,015 GBP2023-03-31
All periods
397,218 GBP2024-03-31
397,181 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
301,530 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
19 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
19 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
  • MERSHAM PRODUCTIONS LIMITED
    Info
    Registered number 00561520
    Unit 4a Denne Hill Business Centre, Womenswold, Canterbury, Kent CT4 6HD
    Private Limited Company incorporated on 1956-02-17 (69 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-12
    CIF 0
  • MERSHAM PRODUCTIONS LIMITED
    S
    Registered number 561520
    37, Saint Margarets Street, Canterbury, Kent, CT1 2TU
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • MERSHAM HATCH ESTATE LLP - 2023-02-28
    Quarrington Farmhouse Quarrington Lane, West Brabourne, Ashford, Kent
    Active Corporate (3 parents)
    Total Assets Less Current Liabilities (Company account)
    26,773,735 GBP2024-03-31
    Officer
    2012-10-27 ~ 2023-03-25
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.