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 2
  • 1
    Bottomer, Mark John
    Director born in January 1980
    Individual (9 offsprings)
    Officer
    2017-05-26 ~ now
    OF - Director → CIF 0
  • 2
    Unit 7, Castle Vale Enterprise Park, Park Lane, Castle Vale, Birmingham, England
    Active Corporate (1 parent, 4 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -109,084 GBP2024-03-31
    Person with significant control
    2025-01-28 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    Grant, Ian Kenneth
    Director born in September 1969
    Individual (1 offspring)
    Officer
    2017-05-26 ~ 2020-07-31
    OF - Director → CIF 0
    Mr Ian Kenneth Grant
    Born in September 1969
    Individual (1 offspring)
    Person with significant control
    2017-05-26 ~ 2020-07-31
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Mr Mark John Bottomer
    Born in January 1980
    Individual (9 offsprings)
    Person with significant control
    2019-11-05 ~ 2025-01-28
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directors as a member of a firmCIF 0
parent relation
Company in focus

MERCIA DESIGN AND BUILD LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
62,928 GBP2023-05-31
112,703 GBP2022-05-31
Fixed Assets
62,928 GBP2023-05-31
112,703 GBP2022-05-31
Debtors
967,005 GBP2023-05-31
398,511 GBP2022-05-31
Cash at bank and in hand
457,832 GBP2023-05-31
348,560 GBP2022-05-31
Current Assets
1,424,837 GBP2023-05-31
747,071 GBP2022-05-31
Creditors
-822,302 GBP2023-05-31
-447,132 GBP2022-05-31
Net Current Assets/Liabilities
602,535 GBP2023-05-31
299,939 GBP2022-05-31
Total Assets Less Current Liabilities
665,463 GBP2023-05-31
412,642 GBP2022-05-31
Net Assets/Liabilities
635,091 GBP2023-05-31
348,900 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
634,991 GBP2023-05-31
348,800 GBP2022-05-31
Average Number of Employees
322022-06-01 ~ 2023-05-31
202021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,973 GBP2023-05-31
24,600 GBP2022-05-31
Motor vehicles
58,295 GBP2023-05-31
118,891 GBP2022-05-31
Furniture and fittings
12,917 GBP2023-05-31
7,784 GBP2022-05-31
Computers
2,886 GBP2023-05-31
2,152 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
86,071 GBP2023-05-31
153,427 GBP2022-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-24,600 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-118,891 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-143,491 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,993 GBP2023-05-31
6,150 GBP2022-05-31
Motor vehicles
14,574 GBP2023-05-31
29,723 GBP2022-05-31
Furniture and fittings
3,733 GBP2023-05-31
3,437 GBP2022-05-31
Computers
1,843 GBP2023-05-31
1,414 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,143 GBP2023-05-31
40,724 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,993 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
14,574 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
296 GBP2022-06-01 ~ 2023-05-31
Computers
429 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,292 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,150 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-29,723 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,873 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
8,980 GBP2023-05-31
18,450 GBP2022-05-31
Motor vehicles
43,721 GBP2023-05-31
89,168 GBP2022-05-31
Furniture and fittings
9,184 GBP2023-05-31
4,347 GBP2022-05-31
Computers
1,043 GBP2023-05-31
738 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
939,329 GBP2023-05-31
394,404 GBP2022-05-31
Amount of value-added tax that is recoverable
Current
27,676 GBP2023-05-31
Other Taxation & Social Security Payable
Current
5,714 GBP2023-05-31
4,107 GBP2022-05-31
Trade Creditors/Trade Payables
Current
704,859 GBP2023-05-31
383,711 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
33,844 GBP2023-05-31
4,830 GBP2022-05-31
Corporation Tax Payable
Current
76,885 GBP2023-05-31
13,028 GBP2022-05-31
Amount of value-added tax that is payable
Current
30,684 GBP2022-05-31
Other Creditors
Current
1,000 GBP2023-05-31
500 GBP2022-05-31
Amounts owed to directors
Current
14,379 GBP2022-05-31
Creditors
Current
822,302 GBP2023-05-31
447,132 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
30,372 GBP2023-05-31
63,742 GBP2022-05-31
Minimum gross finance lease payments owing
Between one and five year
30,372 GBP2023-05-31
63,742 GBP2022-05-31
Minimum gross finance lease payments owing
30,372 GBP2023-05-31
63,742 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
30,372 GBP2023-05-31
63,742 GBP2022-05-31

Related profiles found in government register
  • MERCIA DESIGN AND BUILD LIMITED
    Info
    Registered number 10791848
    Unit 7, Castle Vale Enterprise Park Park Lane, Castle Vale, Birmingham B35 6LJ
    Private Limited Company incorporated on 2017-05-26 (8 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-03-20
    CIF 0
  • MERCIA DESIGN & BUILD LIMITED
    S
    Registered number 10791848
    Unit 6 Milford Barns, Main Road, Milford, Stafford, United Kingdom, ST17 0UW
    UNITED KINGDOM
    CIF 1
  • MERCIA DESIGN & BUILD LIMTIED
    S
    Registered number missing
    Unit 6, Main Road, Milford, Stafford, United Kingdom, ST17 0UW
    Limited Company
    CIF 2
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • Unit 7, Castle Vale Enterprise Park Park Lane, Castle Vale, Birmingham, England
    Active Corporate (1 parent, 4 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -109,084 GBP2024-03-31
    Officer
    2019-03-21 ~ 2019-03-21
    CIF 1 - Director → ME
    Person with significant control
    2019-03-21 ~ 2019-03-21
    CIF 2 - Ownership of shares – More than 25% but not more than 50% OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% OE
    CIF 2 - Right to appoint or remove directors OE
© 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.