Merrell Publishers Limited in The Courtyard, London Road HORSHAM

Merrell Publishers Limited HORSHAM

Merrell Publishers started in year 1989 as Private Limited Company with registration number 02406964. The Merrell Publishers company has been functioning successfully for thirty five years now and its status is active. The firm's office is based in Horsham at Solo House. Postal code: RH12 1AT. Since December 24, 1999 Merrell Publishers Limited is no longer carrying the name Merrell Holberton Publishers.

The company has one director. Hugh M., appointed on 21 July 1991. There are currently no secretaries appointed. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Merrell Publishers Limited Address / Contact

Office Address	Solo House
Office Address2	The Courtyard, London Road
Town	Horsham
Post code	RH12 1AT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02406964
Date of Incorporation	Fri, 21st Jul 1989
Industry	Book publishing
End of financial Year	30th June
Company age	35 years old
Account next due date	Mon, 31st Mar 2025 (320 days left)
Account last made up date	Fri, 30th Jun 2023
Next confirmation statement due date	Fri, 21st Jun 2024 (2024-06-21)
Last confirmation statement dated	Wed, 7th Jun 2023

Company staff

Hugh M.

Position: Director

Appointed: 21 July 1991

Julian H.

Position: Director

Appointed: 05 January 2004

Resigned: 31 December 2008

Hugh M.

Position: Secretary

Appointed: 01 June 2001

Resigned: 11 July 2012

Robert W.

Position: Director

Appointed: 08 October 1999

Resigned: 01 July 2010

Hugh M.

Position: Secretary

Appointed: 24 April 1999

Resigned: 24 April 1999

Paul H.

Position: Director

Appointed: 04 January 1993

Resigned: 13 October 1999

Graham M.

Position: Secretary

Appointed: 21 July 1991

Resigned: 24 April 1999

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Hugh M. This PSC and has 50,01-75% shares.

Hugh M.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Company previous names

Merrell Holberton Publishers	December 24, 1999

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30

Balance Sheet
Cash Bank On Hand	150 418	93 942	132 793	171 938	202 089	92 835
Current Assets	425 779	400 627	411 279	523 681	452 856	586 108
Debtors	50 907	112 208	61 073	95 286	43 780	232 530
Net Assets Liabilities	266 101	193 900	207 828	316 060	253 371	309 440
Other Debtors	29 788	13 411	1 848	3 520	3 723	3 575
Property Plant Equipment	9 755	6 941	4 455	2 215	1 661	2 905
Total Inventories	224 454	194 477	217 414	256 457	206 987	260 743

Other
Accrued Liabilities	92 527	80 047	39 456	23 763	22 828	96 455
Accumulated Depreciation Impairment Property Plant Equipment	19 962	22 776	25 262	27 502	28 056	29 025
Additions Other Than Through Business Combinations Property Plant Equipment						2 213
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings			50 000
Creditors	169 869	213 512	50 000	49 217	29 167	19 167
Depreciation Expense Property Plant Equipment				2 240	554	970
Increase From Depreciation Charge For Year Property Plant Equipment		2 814	2 486	2 240	554	969
Merchandise	199 948	171 702	189 475	218 227	165 611	225 224
Net Current Assets Liabilities	255 910	187 115	253 373	363 062	280 877	325 702
Nominal Value Allotted Share Capital	14 150	14 150	14 150	14 150	14 150	14 150
Number Shares Issued Fully Paid	22 500	22 500	22 500	22 500	22 500	22 500
Other Creditors	48 297	51 874	57 966	49 819	68 614	68 396
Par Value Share		1	1	1	1	1
Prepayments	1 119	179	140	145	145
Property Plant Equipment Gross Cost	29 717	29 717	29 717	29 717	29 717	31 930
Provisions For Liabilities Balance Sheet Subtotal	-436	156
Taxation Social Security Payable	10 090	11 741	27 990	42 731	20 594	33 395
Total Assets Less Current Liabilities	265 665	194 056	257 828	365 277	282 538	328 607
Total Borrowings			50 000	49 217	29 167	19 167
Trade Creditors Trade Payables	18 955	69 850	32 494	44 306	49 943	52 160
Trade Debtors Trade Receivables	20 000	98 618	59 084	91 621	39 912	228 955
Work In Progress	24 506	22 775	27 939	38 230	41 376	35 519
Amount Specific Advance Or Credit Directors		10 000
Amount Specific Advance Or Credit Made In Period Directors		10 000
Amount Specific Advance Or Credit Repaid In Period Directors			-10 000

Company filings

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AA	Total exemption full company accounts data drawn up to June 30, 2023 filed on: 6th, October 2023	accounts	Free Download (11 pages)

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AA	Total exemption full company accounts data drawn up to June 30, 2023 filed on: 6th, October 2023	accounts	Free Download (11 pages)
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AA	Total exemption full company accounts data drawn up to June 30, 2021 filed on: 13th, December 2021	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2020 filed on: 27th, January 2021	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2019 filed on: 27th, March 2020	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2018 filed on: 10th, October 2018	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2017 filed on: 8th, November 2017	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2016 filed on: 14th, November 2016	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2015 filed on: 16th, March 2016	accounts	Free Download (7 pages)
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AA	Total exemption small enterprise accounts information drawn up to June 30, 2013 filed on: 19th, March 2014	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2012 filed on: 26th, March 2013	accounts	Free Download (8 pages)
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AA	Total exemption small enterprise accounts information drawn up to June 30, 2010 filed on: 30th, March 2011	accounts	Free Download (5 pages)
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AA	Small company accounts for the period up to June 30, 2003 filed on: 4th, May 2004	accounts	Free Download (7 pages)
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AA	Full accounts data made up to June 30, 1999 filed on: 3rd, August 2000	accounts	Free Download (12 pages)
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AA	Full accounts data made up to June 30, 1997 filed on: 10th, June 1998	accounts	Free Download (12 pages)
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AA	Small company accounts for the period up to June 30, 1996 filed on: 29th, April 1997	accounts	Free Download (9 pages)
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AA	Small company accounts for the period up to June 30, 1993 filed on: 4th, May 1994	accounts	Free Download
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225(1)	Accounting reference date extended from 31/03 to 30/06 filed on: 12th, March 1993	accounts
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AA	Full accounts data made up to March 31, 1990 filed on: 22nd, July 1991	accounts
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Merrell Publishers Limited HORSHAM

Merrell Publishers Limited Address / Contact

Company Information / Profile

Company staff

Hugh M.

Julian H.

Hugh M.

Robert W.

Hugh M.

Paul H.

Graham M.

People with significant control

Company previous names

Annual reports financial information

Company filings

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