Thomas Melrose Publishing Ltd in Billingham, TS22 5TB

Description

Data updated on: 01-11-2023

This firm is widely known as Thomas Melrose Publishing Ltd. It was established seven years ago and was registered under 10867572 as the reg. no. The registered office of this company is registered in Billingham. You can reach them at Eshton Suite 2 Wynyard Business Park, Wynyard Avenue. The business name of the firm was replaced in the year 2019 to Thomas Melrose Publishing Ltd. This firm previous registered name was Paul A Johnson. The company's Standard Industrial Classification Code is 58190 and has the NACE code: Other publishing activities. 2022-08-01 is the last time when account status updates were filed.

For this specific business, the full extent of director's responsibilities have so far been performed by Paul J. who was formally appointed on Monday 17th July 2017.

Previous company's names
Thomas Melrose Publishing Ltd 2019-08-28
Paul A Johnson Limited 2017-07-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-08-01	2021-08-01	2022-08-01
Currency

Balance Sheet
Cash Bank On Hand		456	13 867	11 404	10 082
Current Assets	1 571	3 114	15 567	13 004	11 682
Debtors	1 571
Other Debtors	1 571
Total Inventories		2 658	1 700	1 600	1 600
Net Assets Liabilities		-5 633	4 023	5 117	2 298
Property Plant Equipment				1 420	795

Other Financial Data
Amount Specific Advance Or Credit Directors	1 571
Amount Specific Advance Or Credit Made In Period Directors	1 571
Amount Specific Advance Or Credit Repaid In Period Directors		1 571
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings Overdrafts	9		6 500	6 268	5 040
Creditors	1 220	8 747	6 500	6 268	5 040
Net Current Assets Liabilities	351	-5 633	10 523	9 965	6 543
Other Creditors	660	8 730	4 165	1 298	1 432
Other Taxation Social Security Payable	551	17	879	1 741	3 707
Total Assets Less Current Liabilities	351	-5 633	10 523	11 385	7 338
Accrued Liabilities		660	540
Accumulated Depreciation Impairment Property Plant Equipment				473	1 098
Corporation Tax Payable		17	879
Increase From Depreciation Charge For Year Property Plant Equipment				473	625
Property Plant Equipment Gross Cost				1 893
Total Additions Including From Business Combinations Property Plant Equipment				1 893

Company staff

Paul J.

Role: Director

Appointed: 17 July 2017

Latest update: 21 March 2024

Accounts Documents

Account next due date	01 May 2024
Account last made up date	01 August 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts
Start Date For Period Covered By Report	17 July 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	01 August 2020
Annual Accounts
Start Date For Period Covered By Report	02 August 2020
End Date For Period Covered By Report	01 August 2021
Annual Accounts
Start Date For Period Covered By Report	02 August 2021
End Date For Period Covered By Report	01 August 2022

Thomas Melrose Publishing Ltd

General information

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Description

Financial data based on annual reports

Company staff

Paul J.

Accounts Documents

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