C.j. Morris & Associates Limited in Birmingham, B15 3BH

Description

Data updated on: 01-11-2023

C.j. Morris & Associates Limited with the registration number 05048583 has been a part of the business world for 20 years. This Private Limited Company is officially located at 19 Highfield Road, Edgbaston, Birmingham and their zip code is B15 3BH. The enterprise's principal business activity number is 86230 meaning Dental practice activities. Its latest financial reports describe the period up to 2021-11-30 and the most current annual confirmation statement was filed on 2023-02-18.

One of the tasks of C.j. Morris & Associates is to provide health care services. It has one location in Buckinghamshire County. Tavistock House Dental Practice in Aylesbury has operated since 2011-06-30, and provides dental services. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: 01296481615. All the information concerning the firm can also be obtained on the company's website www.tavistockhouse.co.uk. The firm joined HSCA on 2011-06-30. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

There is a team of two directors running this specific limited company right now, specifically Carlton M. and Leng M. who have been carrying out the directors responsibilities since 2007-04-13. To provide support to the directors, the limited company has been utilizing the skills of Carlton M. as a secretary since 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 362	15 227	4 992	1 419	1 353

Balance Sheet
Current Assets	61 035	76 930	54 023	48 435	52 301	32 267	47 352	54 644	69 615	124 658	142 441	82 074
Net Assets Liabilities					16 353	11 340	8 080	1 271	150	24	28 378
Cash Bank In Hand	40 508	56 526	34 291	24 251	27 146
Debtors	17 527	17 404	16 732	21 184	22 155
Intangible Fixed Assets	476 689	448 648	420 607	392 566	364 525
Net Assets Liabilities Including Pension Asset Liability	10 362	15 227	4 992	1 419
Stocks Inventory	3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets	112 401	134 757	133 339	116 547	111 367

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	9 362	14 227	3 992	419	353
Shareholder Funds	10 362	15 227	4 992	1 419	1 353

Other Financial Data
Average Number Employees During Period							10	10	10	10	10	10
Creditors					438 783	415 911	392 404	369 988	347 021	382 927	309 664	286 104
Fixed Assets	589 090	583 405	553 946	509 113	475 892	450 262	405 546	368 967	324 362	320 073	272 163	252 370
Net Current Assets Liabilities	-16 914	-40 521	-27 942	-17 903	-20 756	-23 011	-5 062	2 292	22 809	62 878	65 879
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					18 836	18 000	18 000	18 000	18 000	18 498	18 479	18 000
Total Assets Less Current Liabilities	572 176	542 884	526 004	491 210	455 136	427 251	400 484	371 259	347 171	382 951	338 042
Creditors Due After One Year	547 314	511 157	503 812	475 091	438 783
Creditors Due Within One Year	77 949	117 451	81 965	66 338	73 057
Intangible Fixed Assets Aggregate Amortisation Impairment	84 122	112 163	140 204	168 245	196 286
Intangible Fixed Assets Amortisation Charged In Period		28 041	28 041		28 041
Intangible Fixed Assets Cost Or Valuation	560 811	560 811	560 811	560 811	560 811
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	14 500	16 500	17 200	14 700	15 000
Secured Debts	546 336	525 574	504 399	482 877
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		35 557	16 864		11 197
Tangible Fixed Assets Cost Or Valuation	135 843	171 400	188 264	189 917	201 114
Tangible Fixed Assets Depreciation	23 442	36 643	54 925	73 370	89 747
Tangible Fixed Assets Depreciation Charged In Period		13 201	18 282		16 377

Company staff

Carlton M.

Role: Director

Appointed: 13 April 2007

Latest update: 23 January 2024

Carlton M.

Role: Secretary

Appointed: 18 February 2004

Latest update: 23 January 2024

Leng M.

Role: Director

Appointed: 18 February 2004

Latest update: 23 January 2024

People with significant control

Carlton M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Carlton M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 13 May 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	13 May 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	21 July 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	19 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts 10 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	10 July 2013

Tavistock House Dental Practice in Aylesbury
Address	77 Tring Road , Aylesbury, HP20 1LE
Location	Buckinghamshire, Buckinghamshire, South East
Start date	Thu, 30th Jun 2011
Phone	01296481615
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Tavistock House Dental Practice in Aylesbury

Address

77 Tring Road , Aylesbury, HP20 1LE

Location

Buckinghamshire, Buckinghamshire, South East

Start date

Thu, 30th Jun 2011

Phone

01296481615

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

C.j. Morris & Associates Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Carlton M.

Carlton M.

Leng M.

Denise F.

People with significant control

Carlton M.

Accounts Documents

C J Morris & Associates Limited Health Care Provider

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