Merivale Press Limited in Norwich, NR1 1BY

Description

Data updated on: 02-09-2020

Merivale Press came into being in 1983 as a company enlisted under no 01775079, located at NR1 1BY Norwich at The Union Building 5th Floor. This company's last known status was dissolved. Merivale Press had been in this business field for 37 years.

According to this specific firm's directors directory, there were two directors: Martin S. and Graham S..

Executives who had significant control over the firm were: Graham S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Martin S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	684 041	568 422	537 922	527 056	516 979

Balance Sheet
Cash Bank In Hand	260 294	201 814	219 027	185 886	232 531
Cash Bank On Hand					232 531	223 492	1 047 141
Current Assets	444 083	454 509	433 350	488 892	417 853	324 481	1 092 476
Debtors	158 434	227 454	208 612	275 327	115 118	99 889	45 335
Net Assets Liabilities					516 979	447 693	955 284
Net Assets Liabilities Including Pension Asset Liability	684 041	568 422	537 922	527 056	516 979
Other Debtors					34 378	11 783	3 922
Property Plant Equipment					310 315	290 637
Stocks Inventory	25 355	25 241	5 711	27 679	70 204
Tangible Fixed Assets	506 759	379 132	351 490	331 301	310 315
Total Inventories					70 204	1 100

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	683 041	567 422	536 922	526 056	515 979
Shareholder Funds	684 041	568 422	537 922	527 056	516 979

Other Financial Data
Amount Specific Advance Or Credit Directors				3 462	62	5 062
Amount Specific Advance Or Credit Made In Period Directors						5 000
Amount Specific Advance Or Credit Repaid In Period Directors					3 400	24 000
Accumulated Depreciation Impairment Property Plant Equipment					814 222	833 900
Average Number Employees During Period					8	6	3
Creditors					196 947	162 365	137 192
Creditors Due Within One Year	241 299	243 467	228 357	276 481	196 947
Disposals Decrease In Depreciation Impairment Property Plant Equipment							851 463
Disposals Property Plant Equipment							1 124 537
Increase From Depreciation Charge For Year Property Plant Equipment						19 678	17 563
Net Current Assets Liabilities	202 784	211 042	204 993	212 411	220 906	162 116	955 284
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000
Other Creditors					93 193	79 758	12 184
Other Taxation Social Security Payable					7 296	10 257	42 056
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 124 537	1 124 537
Provisions For Liabilities Balance Sheet Subtotal					14 242	5 060
Provisions For Liabilities Charges	25 502	21 752	18 561	16 656	14 242
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				4 773	1 204
Tangible Fixed Assets Cost Or Valuation	1 118 560	1 118 560	1 118 560	1 123 333	1 124 537
Tangible Fixed Assets Depreciation	611 801	739 428	767 070	792 032	814 222
Tangible Fixed Assets Depreciation Charged In Period		31 691	27 642	24 962	22 190
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items		95 936
Total Assets Less Current Liabilities	709 543	590 174	556 483	543 712	531 221	452 753	955 284
Trade Creditors Trade Payables					96 458	72 350	82 952
Trade Debtors Trade Receivables					80 740	88 106	41 413
Value Shares Allotted	1 000	1 000
Advances Credits Directors	32 462	30 462	25 962	3 462	62
Advances Credits Made In Period Directors			19 500	1 500
Advances Credits Repaid In Period Directors	24 000		24 000	24 000

Company staff

Martin S.

Role: Director

Appointed: 21 June 1993

Latest update: 3 December 2023

Graham S.

Role: Secretary

Appointed: 21 June 1993

Latest update: 3 December 2023

Graham S.

Role: Director

Appointed: 20 December 1990

Latest update: 3 December 2023

People with significant control

Graham S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Martin S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2020
Account last made up date	31 May 2018
Confirmation statement next due date	03 January 2020
Confirmation statement last made up date	20 December 2018

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 February 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 February 2014

Merivale Press Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin S.

Graham S.

Graham S.

Doris S.

People with significant control

Graham S.

Martin S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Merivale Press Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin S.

Graham S.

Graham S.

Doris S.

People with significant control

Graham S.

Martin S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016