MERCIA GROUP HOLDINGS LIMITED
Previous names MERCIA FABRICATIONS (HOLDINGS) LIMITED - 2020-01-16
MERCIA FABRICATIONS LIMITED - 1982-07-30
Standard Industrial Classification 70100 - Activities Of Head Offices
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account Average Number of Employees 0 2023-06-01 ~ 2024-05-31
0 2022-06-01 ~ 2023-05-31
Property, Plant & Equipment 641,089 GBP 2024-05-31
530,172 GBP 2023-05-31
Fixed Assets - Investments 100 GBP 2024-05-31
101 GBP 2023-05-31
Fixed Assets 641,189 GBP 2024-05-31
530,273 GBP 2023-05-31
Debtors 32,729 GBP 2024-05-31
133,378 GBP 2023-05-31
Cash at bank and in hand 67,796 GBP 2024-05-31
78,192 GBP 2023-05-31
Current Assets 100,525 GBP 2024-05-31
211,570 GBP 2023-05-31
Creditors Current
29,741 GBP 2024-05-31
39,115 GBP 2023-05-31
Net Current Assets/Liabilities 70,784 GBP 2024-05-31
172,455 GBP 2023-05-31
Total Assets Less Current Liabilities 711,973 GBP 2024-05-31
702,728 GBP 2023-05-31
Creditors Non-current
-61,756 GBP 2024-05-31
-164,866 GBP 2023-05-31
Net Assets/Liabilities 602,929 GBP 2024-05-31
505,530 GBP 2023-05-31
Equity Called up share capital
301 GBP 2024-05-31
301 GBP 2023-05-31
Revaluation reserve
229,134 GBP 2024-05-31
229,134 GBP 2023-05-31
Capital redemption reserve
-201,950 GBP 2024-05-31
-201,950 GBP 2023-05-31
Retained earnings (accumulated losses)
575,444 GBP 2024-05-31
478,045 GBP 2023-05-31
Equity 602,929 GBP 2024-05-31
505,530 GBP 2023-05-31
Property, Plant & Equipment - Gross Cost Land and buildings
500,000 GBP 2024-05-31
360,000 GBP 2023-05-31
Plant and equipment
288,586 GBP 2024-05-31
285,059 GBP 2023-05-31
Furniture and fittings
5,866 GBP 2024-05-31
5,866 GBP 2023-05-31
Motor vehicles
29,700 GBP 2024-05-31
26,200 GBP 2023-05-31
Property, Plant & Equipment - Gross Cost 824,152 GBP 2024-05-31
677,125 GBP 2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations Land and buildings
140,000 GBP 2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations 140,000 GBP 2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
160,605 GBP 2024-05-31
128,608 GBP 2023-05-31
Furniture and fittings
4,229 GBP 2024-05-31
3,940 GBP 2023-05-31
Motor vehicles
18,229 GBP 2024-05-31
14,405 GBP 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 183,063 GBP 2024-05-31
146,953 GBP 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
31,997 GBP 2023-06-01 ~ 2024-05-31
Furniture and fittings
289 GBP 2023-06-01 ~ 2024-05-31
Motor vehicles
3,824 GBP 2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 36,110 GBP 2023-06-01 ~ 2024-05-31
Property, Plant & Equipment Land and buildings
500,000 GBP 2024-05-31
360,000 GBP 2023-05-31
Plant and equipment
127,981 GBP 2024-05-31
156,451 GBP 2023-05-31
Furniture and fittings
1,637 GBP 2024-05-31
1,926 GBP 2023-05-31
Motor vehicles
11,471 GBP 2024-05-31
11,795 GBP 2023-05-31
Investments in Group Undertakings Cost valuation
100 GBP 2024-05-31
101 GBP 2023-05-31
Investments in Group Undertakings 100 GBP 2024-05-31
101 GBP 2023-05-31
Amounts Owed by Group Undertakings Current
8,645 GBP 2024-05-31
68,546 GBP 2023-05-31
Other Debtors Amounts falling due within one year, Current
24,084 GBP 2024-05-31
64,832 GBP 2023-05-31
Debtors Amounts falling due within one year, Current
32,729 GBP 2024-05-31
133,378 GBP 2023-05-31
Bank Borrowings/Overdrafts Current
6,120 GBP 2024-05-31
16,877 GBP 2023-05-31
Trade Creditors/Trade Payables Current
16,374 GBP 2024-05-31
15,944 GBP 2023-05-31
Other Taxation & Social Security Payable Current
5,672 GBP 2024-05-31
4,719 GBP 2023-05-31
Other Creditors Current
1,575 GBP 2024-05-31
1,575 GBP 2023-05-31
Bank Borrowings/Overdrafts Non-current
61,756 GBP 2024-05-31
164,866 GBP 2023-05-31
Bank Borrowings Secured
67,876 GBP 2024-05-31
181,743 GBP 2023-05-31
Related profiles found in government register
MERCIA GROUP HOLDINGS LIMITED Info MERCIA FABRICATIONS (HOLDINGS) LIMITED - 2020-01-16
MERCIA FABRICATIONS LIMITED - 2020-01-16
Registered number 01349222 K2 Dudley Central Trading Estate, Shaw Road, Dudley, West Midlands DY2 8QX
PRIVATE LIMITED COMPANY incorporated on 1978-01-20 (48 years 1 month). The company status is Active .
The last date of confirmation statement was made at 2025-03-31
CIF 0
MERCIA GROUP HOLDINGS LIMITED S Registered number 01349222
K2, Dudley Central Trading Estate, Shaw Road, Dudley, West Midlands, United Kingdom, DY2 8QX
Limited Company in Companies House, United Kingdom
CIF 1
MERCIA GROUP HOLDINGS LTD S Registered number 01349222
K2, Shaw Road, Dudley, England, DY2 8QX
Limited Company in Uk, United Kingdom
CIF 2
MERCIA GROUP HOLDINGS LTD S Registered number 01349222
Unit K1 Dudley Central Trading Estate, Shaw Road, Dudley, England, DY2 8QX
Limited Company in Uk, United Kingdom
CIF 3