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 9
  • 1
    Lowe, Andrew Michael William
    Director born in July 1981
    Individual (1 offspring)
    Officer
    2022-04-04 ~ now
    OF - Director → CIF 0
  • 2
    Mayor, Jennifer Helen
    Accountant born in September 1970
    Individual (4 offsprings)
    Officer
    2000-05-15 ~ now
    OF - Director → CIF 0
    Mayor, Jennifer Helen
    Accountant
    Individual (4 offsprings)
    Officer
    2000-05-15 ~ now
    OF - Secretary → CIF 0
  • 3
    Moxham, Andrew James
    Director born in November 1977
    Individual (4 offsprings)
    Officer
    2006-12-04 ~ now
    OF - Director → CIF 0
  • 4
    Potter, Stephen Michael George
    Director born in July 1961
    Individual (3 offsprings)
    Officer
    2000-05-15 ~ now
    OF - Director → CIF 0
  • 5
    Moxham, Susan
    Company Director born in January 1949
    Individual (3 offsprings)
    Officer
    2000-05-15 ~ now
    OF - Director → CIF 0
  • 6
    Catterall, Paul
    Director born in March 1960
    Individual (3 offsprings)
    Officer
    2000-05-15 ~ now
    OF - Director → CIF 0
  • 7
    Moxham, Paul John
    Director born in February 1974
    Individual (2 offsprings)
    Officer
    2022-04-04 ~ now
    OF - Director → CIF 0
  • 8
    Moxham, John
    Director born in April 1949
    Individual (5 offsprings)
    Officer
    2000-05-15 ~ now
    OF - Director → CIF 0
  • 9
    23, Hesketh Street, Ashton-on-ribble, Preston, England
    Active Corporate (5 parents, 2 offsprings)
    Profit/Loss (Company account)
    2,676,650 GBP2023-08-01 ~ 2024-07-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Curran, William
    Director born in December 1946
    Individual (1 offspring)
    Officer
    2000-05-15 ~ 2006-11-17
    OF - Director → CIF 0
  • 2
    NOMINEE DIRECTORS LIMITED
    3 Garden Walk, London
    Dissolved Corporate (1 parent, 4 offsprings)
    Officer
    2000-02-01 ~ 2000-05-15
    PE - Nominee Director → CIF 0
  • 3
    3 Garden Walk, London
    Corporate (1 offspring)
    Officer
    2000-02-01 ~ 2000-05-15
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

THE JAMES MERCER GROUP LIMITED

Previous names
JAMES MERCER GROUP LIMITED - 2000-06-22
TROCADERO DEVELOPMENTS LIMITED - 2000-06-02
Standard Industrial Classification
43210 - Electrical Installation
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Cost of Sales
-34,011,576 GBP2023-08-01 ~ 2024-07-31
-29,732,584 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-9,684,491 GBP2023-08-01 ~ 2024-07-31
-7,287,355 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
200,173 GBP2023-08-01 ~ 2024-07-31
35,100 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
3,632,029 GBP2023-08-01 ~ 2024-07-31
1,882,141 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
2,722,936 GBP2023-08-01 ~ 2024-07-31
1,483,222 GBP2022-08-01 ~ 2023-07-31
Equity
Retained earnings (accumulated losses)
3,084,897 GBP2024-07-31
3,038,611 GBP2023-07-31
2,985,389 GBP2022-07-31
Dividends Paid
-2,676,650 GBP2023-08-01 ~ 2024-07-31
Retained earnings (accumulated losses)
-1,430,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
1,407,207 GBP2024-07-31
1,325,981 GBP2023-07-31
Fixed Assets - Investments
1 GBP2024-07-31
1 GBP2023-07-31
Fixed Assets
1,407,208 GBP2024-07-31
1,325,982 GBP2023-07-31
Debtors
7,224,901 GBP2024-07-31
7,727,226 GBP2023-07-31
Cash at bank and in hand
8,442,832 GBP2024-07-31
6,269,197 GBP2023-07-31
Current Assets
15,680,815 GBP2024-07-31
14,013,342 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-13,709,965 GBP2024-07-31
-12,018,547 GBP2023-07-31
Net Current Assets/Liabilities
1,970,850 GBP2024-07-31
1,994,795 GBP2023-07-31
Total Assets Less Current Liabilities
3,378,058 GBP2024-07-31
3,320,777 GBP2023-07-31
Net Assets/Liabilities
3,106,843 GBP2024-07-31
3,060,557 GBP2023-07-31
Equity
Called up share capital
21,946 GBP2024-07-31
21,946 GBP2023-07-31
Equity
3,106,843 GBP2024-07-31
3,060,557 GBP2023-07-31
Audit Fees/Expenses
11,500 GBP2023-08-01 ~ 2024-07-31
10,500 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
1912023-08-01 ~ 2024-07-31
1922022-08-01 ~ 2023-07-31
Wages/Salaries
10,947,593 GBP2023-08-01 ~ 2024-07-31
8,866,281 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
359,433 GBP2023-08-01 ~ 2024-07-31
345,363 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
12,567,446 GBP2023-08-01 ~ 2024-07-31
10,216,316 GBP2022-08-01 ~ 2023-07-31
Director Remuneration
2,773,659 GBP2023-08-01 ~ 2024-07-31
1,600,780 GBP2022-08-01 ~ 2023-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
11,634 GBP2023-08-01 ~ 2024-07-31
49,443 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
133,998 GBP2024-07-31
133,998 GBP2023-07-31
Plant and equipment
295,445 GBP2024-07-31
593,861 GBP2023-07-31
Furniture and fittings
383,415 GBP2024-07-31
802,829 GBP2023-07-31
Motor vehicles
1,854,727 GBP2024-07-31
1,644,731 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
2,667,585 GBP2024-07-31
3,175,419 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-341,382 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
-461,324 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-167,403 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-970,109 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
30,239 GBP2024-07-31
25,596 GBP2023-07-31
Plant and equipment
141,449 GBP2024-07-31
431,839 GBP2023-07-31
Furniture and fittings
191,392 GBP2024-07-31
577,658 GBP2023-07-31
Motor vehicles
897,298 GBP2024-07-31
814,345 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,260,378 GBP2024-07-31
1,849,438 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
4,643 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
25,624 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
33,385 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
241,783 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
305,435 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-316,014 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
-419,651 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-158,830 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-894,495 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
103,759 GBP2024-07-31
108,402 GBP2023-07-31
Plant and equipment
153,996 GBP2024-07-31
162,022 GBP2023-07-31
Furniture and fittings
192,023 GBP2024-07-31
225,171 GBP2023-07-31
Motor vehicles
957,429 GBP2024-07-31
830,386 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
2,745,815 GBP2024-07-31
3,218,586 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-07-31
18,401 GBP2023-07-31
Other Debtors
Current
473,292 GBP2024-07-31
0 GBP2023-07-31
Prepayments/Accrued Income
Current
284,398 GBP2024-07-31
228,834 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
7,224,901 GBP2024-07-31
7,727,226 GBP2023-07-31
Trade Creditors/Trade Payables
Current
6,338,706 GBP2024-07-31
7,038,209 GBP2023-07-31
Amounts owed to group undertakings
Current
2,590,685 GBP2024-07-31
1,414,548 GBP2023-07-31
Corporation Tax Payable
Current
538,815 GBP2024-07-31
0 GBP2023-07-31
Other Taxation & Social Security Payable
Current
269,896 GBP2024-07-31
1,098,514 GBP2023-07-31
Other Creditors
Current
170,655 GBP2024-07-31
535,501 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
3,801,208 GBP2024-07-31
1,931,775 GBP2023-07-31
Creditors
Current
13,709,965 GBP2024-07-31
12,018,547 GBP2023-07-31
Equity
Called up share capital
21,946 GBP2024-07-31
21,946 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
44,766 GBP2024-07-31
40,500 GBP2023-07-31
Between two and five year
105,572 GBP2024-07-31
13,500 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
150,338 GBP2024-07-31
54,000 GBP2023-07-31
Related profiles found in government register
  • THE JAMES MERCER GROUP LIMITED
    Info
    JAMES MERCER GROUP LIMITED - 2000-06-22
    TROCADERO DEVELOPMENTS LIMITED - 2000-06-02
    Registered number 03917286
    Tulketh Hall Works, Hesketh Street, Ashton On Ribble, Preston, Lancashire PR2 2RB
    Private Limited Company incorporated on 2000-02-01 (25 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-26
    CIF 0
  • THE JAMES MERCER GROUP LIMITED
    S
    Registered number 03917286
    23, Hesketh Street, Ashton-on-ribble, Preston, England, PR2 2RB
    Private Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Tulketh Hall Works, Hesketh Street, Ashton On Ribble, Preston, Lancashire
    Active Corporate (7 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.