Website & contact details
- Website
Derek Merson Limited
- Incorporated
- 10 April 2000 (26 years)
- Industry
- Sale of used cars and light motor vehicles (45112) Maintenance and repair of motor vehicles (45200)Other letting and operating of own or leased real estate (68209)
- Directors
- Paul John MersonCarole Lesley Merson
- Owned by
- Paul John MersonDerek William MersonCarole Lesley Merson
- Accounts type
- Unaudited abridged
- Region
- South West
- Address
- The Metropole GarageNorth RoadMineheadTA24 5QW
Filing status
- Accounts due
- 5 January 2027
- Last accounts
- 5 April 2025
- Conf. stmt due
- 24 April 2027
- Last conf. stmt
- 10 April 2026
Charges
- Total
- 9
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 6
Officers 4 active
Officer details are public data from the Companies House register.
Merson, Paul John
Director · Appointed 6 April 2015
United Kingdom
Born January 1973 (53)
British
Merson, Carole Lesley
Director · Appointed 10 April 2000
British
Born January 1946 (80)
British
Born December 1943 (82)
Officer history (2 former)
6 April 2015
Appointed Merson, Paul John as Director
10 April 2000
10 April 2000
Appointed Merson, Carole Lesley as Director
10 April 2000
10 April 2000
10 April 2000
10 April 2000
10 April 2000
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Paul John Merson
Individual · Notified 1 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
United Kingdom
Born January 1973 (53)
Individual · Notified 1 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1943 (82)
Carole Lesley Merson
Individual · Notified 1 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1946 (80)
Financials
Balance sheet as at 5 April 2025 · unaudited abridged accounts
- Net Assets
- £2,121,453
- Cash
- £116,102
- Employees
- 8
- Debt Ratio
- 31%
- Current Ratio
- 2.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,946,686 | £1,837,194 | £1,839,621 | £1,472,867 | £1,304,216 | £1,298,684 |
| Current Assets | £1,134,710 | £1,459,708 | £1,265,796 | £1,242,494 | £1,310,491 | £1,252,617 |
| Debtors | £397,549 | £493,133 | £429,420 | £490,724 | £441,698 | £423,645 |
| Cash | £116,102 | £240,180 | £140,615 | £112,477 | £314,113 | £322,959 |
| Creditors (< 1 year) | £427,800 | £592,264 | £513,288 | £230,220 | ||
| Creditors (> 1 year) | £532,143 | £578,087 | £612,637 | £543,596 | £583,691 | £618,821 |
| Net Current Assets | £706,910 | £867,444 | £752,508 | £1,012,274 | £1,201,982 | £1,185,161 |
| Net Assets | £2,121,453 | £2,126,551 | £1,979,492 | £1,941,545 | £1,922,507 | £1,865,024 |
| Shareholder Funds | £2,121,453 | £2,126,551 | £1,979,492 | |||
| Turnover | £1,768,927 | |||||
| Cost of Sales | £1,398,514 | |||||
| Gross Profit | £370,413 | |||||
| Admin Expenses | £398,033 | |||||
| Operating Profit | £132,938 | |||||
| Profit Before Tax | £111,488 | |||||
| Tax | £18,661 | |||||
| Profit for Period | £92,827 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 May 2026 | Confirmation statement with no updates | 10 April 2026 | ||
| 5 January 2026 | Unaudited abridged accounts | 5 April 2025 | ||
| 28 July 2025 | Registered office address changed | |||
| 6 May 2025 | Confirmation statement with no updates | 10 April 2025 | ||
| 6 February 2025 | Unaudited abridged accounts | 5 April 2024 |
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