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  4. Derek Merson Limited

Derek Merson Limited

ActiveUnaudited abridged accountsMotor tradersMinehead
Company number
03968407
Incorporated
10 Apr 200026 years trading
Registered office
The Metropole Garage, North Road, Minehead, TA24 5QW
Nature of business
Sale of used cars and light motor vehicles; Maintenance and repair of motor vehicles; Other letting and operating of own or leased real estate
Accounts due in
84 days
5 Jan 2027
Net assets
£2.1M▼
-0.2% on the year before
Cash at bank
£116K▼
At 5 Apr 2025
Employees
8
Average during the year
From the Companies House register, 1 Oct 2026

Derek Merson Limited is a 26-year-old private limited company registered in Minehead, company number 03968407, one of 16 motor trade companies in Minehead. Its next accounts are due at Companies House on 5 January 2027, and the CT600 for the period to 5 April 2026 is due at HMRC on 5 April 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
5 Jan 2027
in 84 days
For the period to 5 Apr 2026
CT600 due
5 Apr 2027
in 174 days
Period 6 Apr 2025 to 5 Apr 2026
Corporation tax payment
6 Jan 2027
in 85 days
9 months and 1 day after the period end
Confirmation statement
24 Apr 2027
in 193 days
Last made up to 10 Apr 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets down £5,098 (-0.2%) on the year before, to £2.1M.
  • Net assets rose in 8 of 9 year-on-year comparisons on record.
  • Current assets of £1.1M against £428K owed within a year: 2.7 times cover.
  • 8 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£1M£2M5 April 2016: net assets £1.6M£1.6M20165 April 2017: net assets £1.8M£1.8M20175 April 2018: net assets £1.8M£1.8M20185 April 2019: net assets £1.8M£1.8M20195 April 2020: net assets £1.9M£1.9M20205 April 2021: net assets £1.9M£1.9M20215 April 2022: net assets £1.9M£1.9M20225 April 2023: net assets £2M£2M20235 April 2024: net assets £2.1M£2.1M20245 April 2025: net assets £2.1M£2.1M2025
Net assets at each year end, 2016 to 2025£0£1M£2M5 April 2016: net assets £1.6M£1.6M'165 April 2017: net assets £1.8M£1.8M'175 April 2018: net assets £1.8M£1.8M'185 April 2019: net assets £1.8M£1.8M'195 April 2020: net assets £1.9M£1.9M'205 April 2021: net assets £1.9M£1.9M'215 April 2022: net assets £1.9M£1.9M'225 April 2023: net assets £2M£2M'235 April 2024: net assets £2.1M£2.1M'245 April 2025: net assets £2.1M£2.1M'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
5 Apr 2025£2.1M£116K£1.1M£428K8
5 Apr 2024£2.1M£240K£1.5M£592K8
5 Apr 2023£2M£141K£1.3M£513K8
5 Apr 2022£1.9M£112K£1.2M£230K8
5 Apr 2021£1.9M£314K£1.3M£109K8
5 Apr 2020£1.9M£323K£1.3M£67K9
5 Apr 2019£1.8M£101K£1.1M£152K
5 Apr 2018£1.8M£132K£1.2M£212K5
5 Apr 2017£1.8M£92K£1.2M£204K
5 Apr 2016£1.6M£71K£1.2M£232K

Where Derek Merson Limited is registered

Derek Merson Limited's registered office on a map of the UK

The registered office is in Minehead (TA24), in the Somerset local authority area, South West. Show TA24 5QW on a map.

Other trade companies in TA24

What happens if Derek Merson Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 5 January 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late6 Jan 2027 to 5 Feb 2027£150
1 to 3 months late6 Feb 2027 to 5 Apr 2027£375
3 to 6 months late6 Apr 2027 to 5 Jul 2027£750
More than 6 months lateFrom 6 Jul 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late6 Apr 2027£200
3 months late5 Jul 2027another £200
6 months late5 Oct 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late5 Apr 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
03968407
Status
Active
Company type
Private limited company
Incorporated
10 April 2000 (26 years ago)
Registered office
The Metropole Garage, North Road, Minehead, TA24 5QW
Nature of business
Sale of used cars and light motor vehicles (SIC 45112)
Maintenance and repair of motor vehicles (SIC 45200)
Other letting and operating of own or leased real estate (SIC 68209)
Year end
5 April (accounting reference date)
Accounts type
Unaudited abridged
Last accounts made up to
5 April 2025
Last confirmation statement
10 April 2026
Charges (mortgages)
3 outstanding of 9 registered

Filing notes for motor trade companies

Motor trade companies hold vehicle stock, and how that stock is valued at the year end moves the profit directly. Some use the VAT margin scheme.

Similar companies in Minehead

Other active motor trade companies registered in Minehead.

All motor trade companies in Minehead · All trades in Minehead · Motor traders across the UK

Frequently asked questions

When are Derek Merson Limited's accounts due?

Derek Merson Limited's next accounts are due at Companies House by 5 January 2027 (in 84 days), covering the period to 5 April 2026.

When is Derek Merson Limited's CT600 due?

The CT600 for the period to 5 April 2026 is due at HMRC by 5 April 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 6 January 2027.

Is Derek Merson Limited still trading?

Derek Merson Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Derek Merson Limited do?

Derek Merson Limited is registered under Sale of used cars and light motor vehicles (SIC 45112); Maintenance and repair of motor vehicles (SIC 45200); Other letting and operating of own or leased real estate (SIC 68209).

How old is Derek Merson Limited?

Derek Merson Limited was incorporated on 10 April 2000, 26 years ago.

What is the penalty if Derek Merson Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Derek Merson Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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