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Merrie England Coffee Shops Limited

Merrie England Coffee Shops started in year 1966 as Private Limited Company with registration number 00890468. The Merrie England Coffee Shops company has been functioning successfully for 58 years now and its status is active. The firm's office is based in at 10-12 Kirkgate. Postal code: HD1 1QH.

The firm has 3 directors, namely Gina H., Lisa H. and Charles H.. Of them, Charles H. has been with the company the longest, being appointed on 24 April 1991 and Gina H. and Lisa H. have been with the company for the least time - from 9 May 2008. As of 15 May 2024, there was 1 ex director - Cleonicia H.. There were no ex secretaries.

Merrie England Coffee Shops Limited Address / Contact

Office Address 10-12 Kirkgate
Office Address2 Huddersfield
Town
Post code HD1 1QH
Country of origin United Kingdom

Company Information / Profile

Registration Number 00890468
Date of Incorporation Wed, 26th Oct 1966
Industry Other retail sale in non-specialised stores
End of financial Year 30th November
Company age 58 years old
Account next due date Sat, 31st Aug 2024 (108 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Wed, 8th May 2024 (2024-05-08)
Last confirmation statement dated Mon, 24th Apr 2023

Company staff

Gina H.

Position: Director

Appointed: 09 May 2008

Lisa H.

Position: Director

Appointed: 09 May 2008

Charles H.

Position: Director

Appointed: 24 April 1991

Cleonicia H.

Position: Director

Resigned: 08 November 2017

People with significant control

The list of PSCs that own or have control over the company is made up of 3 names. As we identified, there is Lisa H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Gina H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Charles H., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company,.

Lisa H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Gina H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Charles H.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth315 340524 508547 867628 668      
Balance Sheet
Cash Bank In Hand806 8231 002 099939 9171 069 814      
Cash Bank On Hand   1 069 8141 184 9191 163 1061 348 0631 397 1661 605 1311 520 515
Current Assets1 015 9521 130 9851 126 9511 285 6301 486 9451 423 8911 511 2241 505 4951 719 9301 679 949
Debtors159 91072 206134 204135 641229 886178 19280 07056 14130 37686 898
Net Assets Liabilities   628 668799 707824 8181 539 9561 611 6981 813 5991 694 253
Net Assets Liabilities Including Pension Asset Liability315 340524 508547 867628 668      
Other Debtors   5 41738 6615 4175 417 82532 659
Property Plant Equipment   379 369391 665419 431415 302351 836338 295293 043
Stocks Inventory49 21956 68052 83080 175      
Tangible Fixed Assets305 093370 529401 690379 369      
Total Inventories   80 17572 14082 59383 09152 18884 42372 536
Reserves/Capital
Called Up Share Capital56 04856 04856 04856 048      
Profit Loss Account Reserve259 292468 460491 819572 620      
Shareholder Funds315 340524 508547 867628 668      
Other
Amount Specific Advance Or Credit Directors  58 48656 226106 781111 3774 740  5 831
Amount Specific Advance Or Credit Made In Period Directors   56 22650 55555 150320 751600100 5635 831
Amount Specific Advance Or Credit Repaid In Period Directors   58 486 50 554427 3885 340100 563 
Accrued Liabilities Deferred Income   58 76445 44042 50938 284109 66043 26774 023
Accumulated Amortisation Impairment Intangible Assets   8 6598 6598 6598 6598 6598 659 
Accumulated Depreciation Impairment Property Plant Equipment   1 917 7261 938 7721 946 8081 983 9692 056 9422 078 6981 601 273
Average Number Employees During Period    106102103887483
Corporation Tax Payable   30 78571 67663491 87229 14049 897 
Creditors   733 008741 230964 507335 599204 352198 667245 022
Creditors Due After One Year706 324715 214724 220733 008      
Creditors Due Within One Year269 960233 042218 206258 312      
Disposals Decrease In Depreciation Impairment Property Plant Equipment    47 07457 37359 82911 31346 671545 435
Disposals Property Plant Equipment    51 78768 83173 03916 52863 122627 535
Fixed Assets305 093370 529401 690379 369391 665419 431415 302351 836338 295293 043
Future Minimum Lease Payments Under Non-cancellable Operating Leases    157 692157 692157 756145 231145 231145 231
Increase From Depreciation Charge For Year Property Plant Equipment    68 12065 40996 99084 28668 42768 010
Intangible Assets Gross Cost   8 6598 6598 6598 6598 6598 659 
Intangible Fixed Assets Additions 1 660        
Intangible Fixed Assets Aggregate Amortisation Impairment6 9998 6598 659       
Intangible Fixed Assets Amortisation Charged In Period 1 660        
Intangible Fixed Assets Cost Or Valuation6 9998 6598 659       
Net Current Assets Liabilities745 992897 943908 7451 027 318454 760459 3841 175 6251 301 1431 521 2631 434 927
Number Shares Allotted 56 04856 04856 048      
Number Shares Issued But Not Fully Paid    56 04856 04856 04856 04856 04856 048
Other Creditors   1 0901 1389442 5091 9012 2171 994
Other Remaining Borrowings   733 008741 230741 230    
Other Taxation Social Security Payable   18 79219 50421 59019 35811 28619 11319 346
Par Value Share 111111111
Prepayments Accrued Income   37 66948 11532 86541 38025 14129 55138 307
Property Plant Equipment Gross Cost   2 297 0952 330 4372 366 2392 399 2712 408 7782 416 9931 894 316
Provisions For Liabilities Balance Sheet Subtotal   45 01146 71853 99750 97141 28145 95933 717
Provisions For Liabilities Charges29 42128 75038 34845 011      
Tangible Fixed Assets Additions 152 386119 89165 990      
Tangible Fixed Assets Cost Or Valuation2 008 0682 160 4542 267 2952 297 095      
Tangible Fixed Assets Depreciation1 702 9751 789 9251 865 6051 917 726      
Tangible Fixed Assets Depreciation Charged In Period 86 95086 98881 878      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  11 30829 757      
Tangible Fixed Assets Disposals  13 05036 190      
Total Additions Including From Business Combinations Property Plant Equipment    85 129104 633106 07126 03571 337104 858
Total Assets Less Current Liabilities1 051 0851 268 4721 310 4351 406 687846 425878 8151 590 9271 652 9791 859 5581 727 970
Trade Creditors Trade Payables   40 82752 70954 24889 95852 36551 45357 577
Value Shares Allotted56 04856 04856 04856 048      
Advances Credits Directors65 2182 33758 48656 226      
Advances Credits Made In Period Directors60 99585 15256 149       
Advances Credits Repaid In Period Directors52 177148 033        
Corporation Tax Recoverable         10 101
Recoverable Value-added Tax       2 467  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022
filed on: 4th, May 2023 		Free Download (11 pages)

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