Merseyside Greeting Cards Limited in Liverpool, L3 7EB

Description

Data updated on: 01-11-2023

Merseyside Greeting Cards started its operations in the year 1983 as a Private Limited Company with reg. no. 01715417. This particular business has been active for fourty one years and the present status is active. The firm's office is based in Liverpool at 25 Dickson Street. You can also find the firm utilizing its zip code : L3 7EB. The firm's classified under the NACE and SIC code 46760, that means Wholesale of other intermediate products. Saturday 31st December 2022 is the last time the accounts were filed.

As suggested by this particular firm's executives data, since 1993 there have been two directors: Simon H. and George H.. What is more, the director's responsibilities are supported by a secretary - Carole H., who was selected by this specific company on 1991-05-31.

George H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	162 139	148 580	140 658	124 660	109 555

Balance Sheet
Cash Bank In Hand	74 866	96 738	78 141	66 271	45 583
Cash Bank On Hand					45 583	19 430	3 485	17 688	7 367	113 752	167 151	49 779
Current Assets	304 792	311 051	284 762	271 355	239 588	222 870	232 272	240 651	235 365	336 793	385 087	278 768
Debtors	69 605	74 273	84 121	77 584	86 505	88 440	103 787	92 963	97 998	103 041	97 436	103 989
Net Assets Liabilities					109 555	85 544	82 092	78 871	73 076	87 574	166 362	175 756
Net Assets Liabilities Including Pension Asset Liability	162 139	148 580	140 658	124 660	109 555
Property Plant Equipment					21 285	31 275	43 696	30 801	23 294	16 308	16 423	26 799
Stocks Inventory	160 321	140 040	122 500	127 500	107 500
Tangible Fixed Assets	19 211	15 434	24 632	26 942	21 285
Total Inventories					107 500	115 000	125 000	130 000	130 000	120 000	120 500	125 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	149 139	135 580	127 658	111 660	96 555
Shareholder Funds	162 139	148 580	140 658	124 660	109 555

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					2 000	2 000	2 000	2 000	2 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment					47 013	53 546	59 514	57 858	65 365	72 351	76 696	70 355
Average Number Employees During Period						9	8	7	7	6	8	8
Creditors					6 964	4 621	14 872	12 019	9 166	6 313	3 460	126 676
Creditors Due After One Year	12 346	7 567	2 788	9 307	6 964
Creditors Due Within One Year	146 104	167 600	161 308	159 690	140 097
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 257		9 568				14 883
Disposals Property Plant Equipment						5 287		15 156				17 965
Fixed Assets	19 211	15 434	24 632	26 942	21 285	31 275	43 696	30 801	23 294	16 308	16 423	26 799
Increase From Depreciation Charge For Year Property Plant Equipment						7 790	5 968	7 912	7 507	6 986	4 345	8 542
Intangible Assets Gross Cost					2 000	2 000	2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000	2 000
Net Current Assets Liabilities	158 688	143 451	123 454	111 665	99 491	65 279	59 657	66 478	65 337	83 968	156 668	152 092
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					68 298	84 821	103 210	88 659	88 659	88 659	93 119	97 154
Provisions For Liabilities Balance Sheet Subtotal					4 257	6 389	6 389	6 389	6 389	6 389	3 269	3 135
Provisions For Liabilities Charges	3 414	2 738	4 640	4 640	4 257
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Share Premium Account	12 000	12 000	12 000	12 000	12 000
Tangible Fixed Assets Additions		1 029	13 494	16 146
Tangible Fixed Assets Cost Or Valuation	61 779	62 808	76 302	68 298
Tangible Fixed Assets Depreciation	42 568	47 374	51 670	41 356	47 013
Tangible Fixed Assets Depreciation Charged In Period		4 806	4 296	6 026	5 657
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				16 340
Tangible Fixed Assets Disposals				24 150
Total Additions Including From Business Combinations Property Plant Equipment						21 810	18 389	605			4 460	22 000
Total Assets Less Current Liabilities	177 899	158 885	148 086	138 607	120 776	96 554	103 353	97 279	88 631	100 276	173 091	178 891

Company staff

Simon H.

Role: Director

Appointed: 30 June 1993

Latest update: 14 February 2024

Carole H.

Role: Secretary

Appointed: 31 May 1991

Latest update: 14 February 2024

George H.

Role: Director

Appointed: 31 May 1991

Latest update: 14 February 2024

People with significant control

George H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 17 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	17 September 2013

Merseyside Greeting Cards Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

Carole H.

George H.

People with significant control

George H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

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Merseyside Greeting Cards Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

Carole H.

George H.

People with significant control

George H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014