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
1
Mason, Simon Brindley
Born in March 1973Individual (3 offsprings)Officer
2008-07-28 ~ nowOF - Director → CIF 0Mr Simon Brindley Mason
Born in March 1973Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Goodman, Peter John
Accountant born in February 1945IndividualOfficer ~ 2002-09-04OF - Director → CIF 0 - 2
Smith, Michael James Christopher
Director born in June 1946IndividualOfficer ~ 2021-06-28OF - Director → CIF 0 - 3
Smith, Judith Margaret
Director born in October 1945IndividualOfficer ~ 2009-02-28OF - Director → CIF 0Smith, Judith Margaret
IndividualOfficer ~ 2009-02-28OF - Secretary → CIF 0 - 4
Bhaura, Kulbir
Director born in October 1955IndividualOfficer ~ 1995-12-04OF - Director → CIF 0 - 5
Smith, James Michael Arthur
Financial Director born in March 1981IndividualOfficer 2008-07-28 ~ 2016-01-22OF - Director → CIF 0
Company in focus
MERCIAN SPORTS COMPANY LIMITED
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Intangible Assets
14,986 GBP2024-05-31
18,527 GBP2023-05-31
Property, Plant & Equipment
23,180 GBP2024-05-31
18,662 GBP2023-05-31
Fixed Assets
38,166 GBP2024-05-31
37,189 GBP2023-05-31
Total Inventories
304,912 GBP2024-05-31
337,837 GBP2023-05-31
Debtors
315,741 GBP2024-05-31
306,560 GBP2023-05-31
Cash at bank and in hand
9,399 GBP2024-05-31
6,310 GBP2023-05-31
Current Assets
630,052 GBP2024-05-31
650,707 GBP2023-05-31
Net Current Assets/Liabilities
114,248 GBP2024-05-31
138,676 GBP2023-05-31
Total Assets Less Current Liabilities
152,414 GBP2024-05-31
175,865 GBP2023-05-31
Net Assets/Liabilities
127,484 GBP2024-05-31
119,475 GBP2023-05-31
Equity
Called up share capital
120,000 GBP2024-05-31
120,000 GBP2023-05-31
Retained earnings (accumulated losses)
7,484 GBP2024-05-31
-525 GBP2023-05-31
Equity
127,484 GBP2024-05-31
119,475 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
48,474 GBP2024-05-31
48,474 GBP2023-05-31
Intangible Assets - Gross Cost
48,474 GBP2024-05-31
48,474 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
33,488 GBP2024-05-31
29,947 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
33,488 GBP2024-05-31
29,947 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,541 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
3,541 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
14,986 GBP2024-05-31
18,527 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,712 GBP2024-05-31
1,939 GBP2023-05-31
Plant and equipment
73,076 GBP2024-05-31
70,578 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
81,788 GBP2024-05-31
72,517 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,648 GBP2024-05-31
194 GBP2023-05-31
Plant and equipment
56,960 GBP2024-05-31
53,661 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,608 GBP2024-05-31
53,855 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,454 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
3,299 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,753 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
7,064 GBP2024-05-31
1,745 GBP2023-05-31
Plant and equipment
16,116 GBP2024-05-31
16,917 GBP2023-05-31
Other types of inventories not specified separately
304,912 GBP2024-05-31
337,837 GBP2023-05-31
Trade Debtors/Trade Receivables
246,849 GBP2024-05-31
256,604 GBP2023-05-31
Other Debtors
68,892 GBP2024-05-31
49,956 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
35,519 GBP2024-05-31
31,515 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
182,477 GBP2024-05-31
216,043 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
27,782 GBP2024-05-31
8,225 GBP2023-05-31
Other Creditors
Amounts falling due within one year
270,026 GBP2024-05-31
256,248 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,000 GBP2024-05-31
23,943 GBP2023-05-31
Other Creditors
Amounts falling due after one year
14,930 GBP2024-05-31
32,447 GBP2023-05-31
- Registered number 01605419
MERCIAN SPORTS COMPANY LIMITED
Info
1 Manor Way, Old Woking, 1 Manor Way, Woking, Surrey GU22 9JXPRIVATE LIMITED COMPANY incorporated on 1981-12-21 (43 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-03-22CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.