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
    Booth, Russell Justin
    Director born in January 1969
    Individual (23 offsprings)
    Officer
    2022-04-29 ~ now
    OF - Director → CIF 0
    Mr Russell Justin Booth
    Born in January 1969
    Individual (23 offsprings)
    Person with significant control
    2022-04-29 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Smith, Lawrence
    Director born in May 1969
    Individual (19 offsprings)
    Officer
    2024-10-28 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

MERE BROOK HOUSE LIMITED

Standard Industrial Classification
56210 - Event Catering Activities
Brief company account
Intangible Assets
81,003 GBP2023-09-30
84,753 GBP2023-04-30
Property, Plant & Equipment
1,519,804 GBP2023-09-30
1,514,414 GBP2023-04-30
Fixed Assets
1,600,807 GBP2023-09-30
1,599,167 GBP2023-04-30
Total Inventories
3,309 GBP2023-09-30
1,000 GBP2023-04-30
Debtors
49,060 GBP2023-09-30
46,128 GBP2023-04-30
Cash at bank and in hand
333,344 GBP2023-09-30
351,207 GBP2023-04-30
Current Assets
385,713 GBP2023-09-30
398,335 GBP2023-04-30
Creditors
Current
2,058,796 GBP2023-09-30
2,079,980 GBP2023-04-30
Net Current Assets/Liabilities
-1,673,083 GBP2023-09-30
-1,681,645 GBP2023-04-30
Total Assets Less Current Liabilities
-72,276 GBP2023-09-30
-82,478 GBP2023-04-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-72,277 GBP2023-09-30
-82,479 GBP2023-04-30
Equity
-72,276 GBP2023-09-30
-82,478 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2023-09-30
62022-04-29 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
90,003 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2023-09-30
5,250 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,750 GBP2023-05-01 ~ 2023-09-30
Intangible Assets
Net goodwill
81,003 GBP2023-09-30
84,753 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,453,904 GBP2023-09-30
1,453,904 GBP2023-04-30
Plant and equipment
70,168 GBP2023-09-30
59,936 GBP2023-04-30
Motor vehicles
6,795 GBP2023-09-30
6,795 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,530,867 GBP2023-09-30
1,520,635 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,570 GBP2023-09-30
5,358 GBP2023-04-30
Motor vehicles
1,493 GBP2023-09-30
863 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,063 GBP2023-09-30
6,221 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,212 GBP2023-05-01 ~ 2023-09-30
Motor vehicles
630 GBP2023-05-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,842 GBP2023-05-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
1,453,904 GBP2023-09-30
1,453,904 GBP2023-04-30
Plant and equipment
60,598 GBP2023-09-30
54,578 GBP2023-04-30
Motor vehicles
5,302 GBP2023-09-30
5,932 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
19,565 GBP2023-09-30
17,355 GBP2023-04-30
Other Debtors
Current
801 GBP2023-09-30
14 GBP2023-04-30
Prepayments
Current
28,694 GBP2023-09-30
28,759 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
49,060 GBP2023-09-30
46,128 GBP2023-04-30
Other Remaining Borrowings
Current
1,700,000 GBP2023-09-30
1,700,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
38,221 GBP2023-09-30
19,133 GBP2023-04-30
Other Taxation & Social Security Payable
Current
621 GBP2023-04-30
Amount of value-added tax that is payable
8,238 GBP2023-09-30
21,023 GBP2023-04-30
Other Creditors
Current
5,272 GBP2023-09-30
307 GBP2023-04-30
Loans received from directors
299,999 GBP2023-09-30
299,999 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
7,066 GBP2023-09-30
38,897 GBP2023-04-30
  • MERE BROOK HOUSE LIMITED
    Info
    Registered number 14078481
    Oswaldtwistle Mills Business & Conference Centre, Pickup Street, Accrington BB5 0EY
    Private Limited Company incorporated on 2022-04-29 (3 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-28
    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.