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 6
  • 1
    Ashford, Richard
    Director born in June 1978
    Individual (20 offsprings)
    Officer
    2011-09-19 ~ now
    OF - Director → CIF 0
  • 2
    Ashford, Roy
    Managing Director born in July 1955
    Individual (10 offsprings)
    Officer
    2000-07-26 ~ now
    OF - Director → CIF 0
  • 3
    Weekes, Steven
    Individual (22 offsprings)
    Officer
    2015-02-05 ~ now
    OF - Secretary → CIF 0
  • 4
    Ashford, Jamie
    Director born in August 1976
    Individual (13 offsprings)
    Officer
    2011-09-19 ~ now
    OF - Director → CIF 0
  • 5
    Ashford, Evelyn Irene
    Director born in April 1955
    Individual (1 offspring)
    Officer
    2000-08-04 ~ now
    OF - Director → CIF 0
  • 6
    Merit House, Units 1-4 Whitewall Road, Medway City Estate, Rochester, Kent, United Kingdom
    Active Corporate (4 parents, 8 offsprings)
    Profit/Loss (Company account)
    78,121 GBP2022-09-01 ~ 2023-08-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
Ceased 6
  • 1
    Longhurst, Vince
    Director born in January 1965
    Individual (1 offspring)
    Officer
    2000-07-26 ~ 2004-05-01
    OF - Director → CIF 0
  • 2
    Ashford, Roy
    Individual (10 offsprings)
    Officer
    2000-07-26 ~ 2015-02-05
    OF - Secretary → CIF 0
  • 3
    Bates, Ian
    Director born in August 1968
    Individual (1 offspring)
    Officer
    2000-07-26 ~ 2004-05-01
    OF - Director → CIF 0
  • 4
    Draper, Wendy Julia
    Individual (2 offsprings)
    Officer
    2000-07-26 ~ 2000-07-26
    OF - Secretary → CIF 0
  • 5
    Ashford, Rickie
    Director born in June 1978
    Individual
    Officer
    2000-07-26 ~ 2004-05-01
    OF - Director → CIF 0
  • 6
    Ashford, Jamie
    Director born in August 1976
    Individual (13 offsprings)
    Officer
    2000-07-26 ~ 2004-05-01
    OF - Director → CIF 0
parent relation
Company in focus

MERIT OFFICE INSTALLATIONS LIMITED

Standard Industrial Classification
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Cost of Sales
-7,179,696 GBP2022-09-01 ~ 2023-08-31
-6,472,643 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-3,075,166 GBP2022-09-01 ~ 2023-08-31
-2,135,026 GBP2021-09-01 ~ 2022-08-31
Other Interest Receivable/Similar Income (Finance Income)
7 GBP2022-09-01 ~ 2023-08-31
2,358 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
1,944,669 GBP2022-09-01 ~ 2023-08-31
2,456,981 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
1,482,315 GBP2022-09-01 ~ 2023-08-31
1,920,057 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
1,482,315 GBP2022-09-01 ~ 2023-08-31
1,887,599 GBP2021-09-01 ~ 2022-08-31
Intangible Assets
Goodwill
25,814 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment
2,605,161 GBP2023-08-31
1,750,399 GBP2022-08-31
Fixed Assets
2,630,975 GBP2023-08-31
1,750,399 GBP2022-08-31
Debtors
5,978,901 GBP2023-08-31
5,619,363 GBP2022-08-31
Cash at bank and in hand
233,576 GBP2023-08-31
263,391 GBP2022-08-31
Current Assets
6,212,477 GBP2023-08-31
5,882,754 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-4,032,738 GBP2023-08-31
-3,109,560 GBP2022-08-31
Net Current Assets/Liabilities
2,179,739 GBP2023-08-31
2,773,194 GBP2022-08-31
Total Assets Less Current Liabilities
4,810,714 GBP2023-08-31
4,523,593 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-781,307 GBP2023-08-31
-1,232,042 GBP2022-08-31
Net Assets/Liabilities
3,378,117 GBP2023-08-31
2,861,510 GBP2022-08-31
Equity
Called up share capital
823 GBP2023-08-31
825 GBP2022-08-31
821 GBP2021-08-31
Revaluation reserve
405,727 GBP2023-08-31
405,727 GBP2022-08-31
438,185 GBP2021-08-31
Retained earnings (accumulated losses)
2,971,567 GBP2023-08-31
2,454,958 GBP2022-08-31
1,339,951 GBP2021-08-31
Equity
3,378,117 GBP2023-08-31
2,861,510 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
1,482,315 GBP2022-09-01 ~ 2023-08-31
1,920,057 GBP2021-09-01 ~ 2022-08-31
Issue of Equity Instruments
Called up share capital
4 GBP2021-09-01 ~ 2022-08-31
Issue of Equity Instruments
4 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-805,050 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
-965,706 GBP2022-09-01 ~ 2023-08-31
Audit Fees/Expenses
59,640 GBP2022-09-01 ~ 2023-08-31
34,600 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
442022-09-01 ~ 2023-08-31
382021-09-01 ~ 2022-08-31
Wages/Salaries
1,834,463 GBP2022-09-01 ~ 2023-08-31
1,408,818 GBP2021-09-01 ~ 2022-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
28,991 GBP2022-09-01 ~ 2023-08-31
22,691 GBP2021-09-01 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
2,010,556 GBP2022-09-01 ~ 2023-08-31
1,556,858 GBP2021-09-01 ~ 2022-08-31
Director Remuneration
65,244 GBP2022-09-01 ~ 2023-08-31
67,822 GBP2021-09-01 ~ 2022-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
221,249 GBP2022-09-01 ~ 2023-08-31
113,163 GBP2021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Goodwill
26,891 GBP2023-08-31
0 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,077 GBP2023-08-31
0 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,077 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
422,175 GBP2023-08-31
229,340 GBP2022-08-31
Plant and equipment
328,806 GBP2023-08-31
274,806 GBP2022-08-31
Furniture and fittings
43,566 GBP2023-08-31
42,127 GBP2022-08-31
Motor vehicles
1,038,037 GBP2023-08-31
767,108 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
3,858,930 GBP2023-08-31
2,847,727 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
0 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
-100,260 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-100,260 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
221,729 GBP2023-08-31
182,533 GBP2022-08-31
Plant and equipment
171,561 GBP2023-08-31
149,482 GBP2022-08-31
Furniture and fittings
31,038 GBP2023-08-31
28,132 GBP2022-08-31
Motor vehicles
538,520 GBP2023-08-31
446,260 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,253,769 GBP2023-08-31
1,097,328 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
39,196 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
22,079 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
2,906 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
131,652 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
195,833 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
0 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
-39,392 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-39,392 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
200,446 GBP2023-08-31
46,807 GBP2022-08-31
Plant and equipment
157,245 GBP2023-08-31
125,324 GBP2022-08-31
Furniture and fittings
12,528 GBP2023-08-31
13,995 GBP2022-08-31
Motor vehicles
499,517 GBP2023-08-31
320,848 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
1,448,536 GBP2023-08-31
1,815,469 GBP2022-08-31
Amounts Owed by Group Undertakings
Current
1,834,847 GBP2023-08-31
1,647,838 GBP2022-08-31
Prepayments/Accrued Income
Current
717,169 GBP2023-08-31
639,602 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
294,613 GBP2023-08-31
300,000 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
349,932 GBP2023-08-31
180,713 GBP2022-08-31
Trade Creditors/Trade Payables
Current
848,632 GBP2023-08-31
635,648 GBP2022-08-31
Amounts owed to group undertakings
Current
31,144 GBP2023-08-31
31,122 GBP2022-08-31
Corporation Tax Payable
Current
241,105 GBP2023-08-31
406,415 GBP2022-08-31
Other Taxation & Social Security Payable
Current
724,674 GBP2023-08-31
383,010 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
50,310 GBP2023-08-31
177,700 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-08-31
825,000 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
781,307 GBP2023-08-31
407,042 GBP2022-08-31
Creditors
Non-current
781,307 GBP2023-08-31
1,232,042 GBP2022-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
349,932 GBP2023-08-31
180,713 GBP2022-08-31
Minimum gross finance lease payments owing
1,131,239 GBP2023-08-31
587,755 GBP2022-08-31
Equity
Called up share capital
823 GBP2023-08-31
825 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
136,280 GBP2023-08-31
124,404 GBP2022-08-31
Between two and five year
136,736 GBP2023-08-31
54,572 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
273,016 GBP2023-08-31
178,976 GBP2022-08-31
  • MERIT OFFICE INSTALLATIONS LIMITED
    Info
    Registered number 04040767
    Merit House Units 1-4 Whitewall Road, Medway City Estate, Rochester, Kent ME2 4WS
    Private Limited Company incorporated on 2000-07-26 (24 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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