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
Thompson, Greg Ellis
Born in June 1975Individual (5 offsprings)Officer
2011-07-06 ~ nowOF - Director → CIF 0Mr Greg Ellis Thompson
Born in June 1975Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
1
Walker, Paul Graham
Director born in January 1978Individual (1 offspring)Officer 2011-07-06 ~ 2016-03-01OF - Director → CIF 0
Company in focus
MERCIA MOTORS LIMITED
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Intangible Assets
85,500 GBP2024-10-31
Property, Plant & Equipment
27,528 GBP2024-10-31
38,934 GBP2023-10-31
Fixed Assets
113,028 GBP2024-10-31
38,934 GBP2023-10-31
Total Inventories
7,146 GBP2024-10-31
9,342 GBP2023-10-31
Debtors
160,956 GBP2024-10-31
115,312 GBP2023-10-31
Cash at bank and in hand
3,302 GBP2024-10-31
3,916 GBP2023-10-31
Current Assets
171,404 GBP2024-10-31
128,570 GBP2023-10-31
Creditors
-100,075 GBP2024-10-31
-74,199 GBP2023-10-31
Net Current Assets/Liabilities
71,329 GBP2024-10-31
54,371 GBP2023-10-31
Total Assets Less Current Liabilities
184,357 GBP2024-10-31
93,305 GBP2023-10-31
Net Assets/Liabilities
92,288 GBP2024-10-31
71,190 GBP2023-10-31
Equity
Called up share capital
145 GBP2024-10-31
145 GBP2023-10-31
Capital redemption reserve
55 GBP2024-10-31
55 GBP2023-10-31
Retained earnings (accumulated losses)
92,088 GBP2024-10-31
70,990 GBP2023-10-31
Average Number of Employees
102023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
95,000 GBP2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,500 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,500 GBP2024-10-31
Intangible Assets
Net goodwill
85,500 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
88,911 GBP2024-10-31
104,213 GBP2023-10-31
Motor vehicles
17,608 GBP2023-10-31
Furniture and fittings
17,613 GBP2024-10-31
16,602 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
106,524 GBP2024-10-31
138,423 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-27,696 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-17,608 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-45,304 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65,109 GBP2024-10-31
84,327 GBP2023-10-31
Motor vehicles
2,054 GBP2023-10-31
Furniture and fittings
13,887 GBP2024-10-31
13,108 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,996 GBP2024-10-31
99,489 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,866 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
1,815 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
779 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,460 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-25,084 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-3,869 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,953 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
23,802 GBP2024-10-31
19,886 GBP2023-10-31
Furniture and fittings
3,726 GBP2024-10-31
3,494 GBP2023-10-31
Motor vehicles
15,554 GBP2023-10-31
Other types of inventories not specified separately
7,146 GBP2024-10-31
9,342 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
60,979 GBP2024-10-31
53,988 GBP2023-10-31
Prepayments/Accrued Income
Current
2,077 GBP2024-10-31
6,124 GBP2023-10-31
Trade Creditors/Trade Payables
Current
21,326 GBP2024-10-31
22,726 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-10-31
10,648 GBP2023-10-31
Corporation Tax Payable
Current
28,212 GBP2024-10-31
4,357 GBP2023-10-31
Other Taxation & Social Security Payable
Current
5,705 GBP2024-10-31
3,970 GBP2023-10-31
Amount of value-added tax that is payable
Current
4,927 GBP2024-10-31
6,870 GBP2023-10-31
Other Creditors
Current
29,220 GBP2024-10-31
25,568 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
37 GBP2024-10-31
60 GBP2023-10-31
Creditors
Current
100,075 GBP2024-10-31
74,199 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
7,572 GBP2024-10-31
17,626 GBP2023-10-31
Other Creditors
Non-current
76,999 GBP2024-10-31
- Registered number 07695536
MERCIA MOTORS LIMITED
Info
186 Meadowhead, Sheffield S8 7UGPRIVATE LIMITED COMPANY incorporated on 2011-07-06 (14 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-10-26CIF 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.