Property, Plant & Equipment
949,453 GBP2023-12-31
954,024 GBP2022-12-31
Fixed Assets - Investments
25,072 GBP2023-12-31
25,072 GBP2022-12-31
Fixed Assets
974,525 GBP2023-12-31
979,096 GBP2022-12-31
Debtors
197,444 GBP2023-12-31
106,534 GBP2022-12-31
Cash at bank and in hand
271 GBP2023-12-31
141 GBP2022-12-31
Current Assets
197,715 GBP2023-12-31
106,675 GBP2022-12-31
Net Current Assets/Liabilities
-388,432 GBP2023-12-31
-310,989 GBP2022-12-31
Net Assets/Liabilities
437,905 GBP2023-12-31
503,809 GBP2022-12-31
Equity
Called up share capital
156,000 GBP2023-12-31
156,000 GBP2022-12-31
Revaluation reserve
-12,262 GBP2023-12-31
-12,262 GBP2022-12-31
Retained earnings (accumulated losses)
294,167 GBP2023-12-31
360,071 GBP2022-12-31
Equity
437,905 GBP2023-12-31
503,809 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
934,297 GBP2023-12-31
934,297 GBP2023-01-01
Plant and equipment
176,164 GBP2023-12-31
183,297 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
1,110,461 GBP2023-12-31
1,117,594 GBP2023-01-01
Property, Plant & Equipment - Disposals
Plant and equipment
-9,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-9,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
161,008 GBP2023-12-31
163,570 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,008 GBP2023-12-31
163,570 GBP2023-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,052 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,052 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,614 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,614 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
934,297 GBP2023-12-31
934,297 GBP2022-12-31
Plant and equipment
15,156 GBP2023-12-31
19,727 GBP2022-12-31
Investment Property - Fair Value Model
934,297 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
25,072 GBP2023-12-31
25,072 GBP2023-01-01
Investments in Group Undertakings
25,072 GBP2023-12-31
25,072 GBP2022-12-31
Trade Debtors/Trade Receivables
3,108 GBP2022-12-31
Amounts owed by group undertakings and participating interests
177,100 GBP2023-12-31
85,049 GBP2022-12-31
Other Debtors
20,344 GBP2023-12-31
18,377 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
320,207 GBP2023-12-31
282,709 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
351 GBP2023-12-31
484 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
19,179 GBP2023-12-31
26,091 GBP2022-12-31
Other Creditors
Amounts falling due within one year
246,410 GBP2023-12-31
108,380 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
137,105 GBP2023-12-31
146,440 GBP2022-12-31
Other Creditors
Amounts falling due after one year
11,083 GBP2023-12-31
17,858 GBP2022-12-31
MERRYWEATHERS HOLDINGS LIMITED
InfoRegistered number 06664607
14-16 Ship Hill, Rotherham, South Yorkshire S60 2HG
Private Limited Company incorporated on 2008-08-05 (16 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-05
CIF 0MERRYWEATHERS HOLDINGS LIMITED
SRegistered number 06664607

47, Merrywethers Estate Agents, Moorgate Street, Rotherham, United Kingdom
Limited in Companies House, England & Wales
CIF 1 MERRYWEATHERS HOLDINGS LIMITED
SRegistered number 06664607

47, Moorgate Street, Rotherham, South Yorkshire, England
Private Limited Company in Companies House, England
CIF 2 MERRYWEATHERS HOLDINGS LIMITED
SRegistered number 06664607

47, Moorgate Street, Rotherham, South Yorkshire, England, S60 2EY
Private Limited Company in Companies House, England
CIF 3 MERRYWEATHERS HOLDINGS LIMITED
SRegistered number 06664607

47, Moorgate Street, Rotherham, South Yorkshire, England, S60 2EY
Private Limited Company in Companies House, England
CIF 4 CIF 5 CIF 6 CIF 7