Alan S Morris Limited in Bristol, BS6 6YE

Description

Data updated on: 02-09-2021

2008 is the year of the establishment of Alan S Morris Limited, the firm registered at Redland House, 157 Redland Road, Redland in Bristol. It was founded on 2008-02-06. The firm Companies House Reg No. was 06496100 and the company zip code was BS6 6YE. This firm had been operating on the British market for 13 years until 2021-08-03.

The company was managed by one director: Alan M., who was assigned this position on 2008-02-06.

Alan M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	132	-5 224	-5 890	-6 644	836	165

Balance Sheet
Cash Bank In Hand	17	9	5	27	795	1 026
Cash Bank On Hand						1 026	299	1 330	3 179	3 179
Current Assets	10 305	1 563	5	27	6 795	3 071	5 519	12 775	13 539	13 539
Debtors	10 288	1 554			6 000	2 045	5 220	12 925	10 360	10 360
Property Plant Equipment						1 027	1 887	1 258	839	839
Tangible Fixed Assets	481	971	648	432	1 541	1 027

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	32	-5 324	-5 990	-6 744	736	65
Shareholder Funds	132	-5 224	-5 890	-6 644	836	165

Other Financial Data
Amount Specific Advance Or Credit Directors							2 413	3 765	2 679
Amount Specific Advance Or Credit Made In Period Directors								6 178	2 679
Amount Specific Advance Or Credit Repaid In Period Directors									3 765
Accrued Liabilities						721	600	600	661	661
Accumulated Depreciation Impairment Property Plant Equipment						3 401	4 345	4 974	5 393
Amounts Owed By Directors						245		3 765	2 680
Amounts Owed To Directors							2 413
Corporation Tax Payable						2 221	2 864	11 316	11 524	11 524
Creditors						3 933	7 269	15 276	14 181	14 181
Creditors Due Within One Year	10 654	7 758	6 543	7 103	7 500	3 933
Dividends Paid							12 300	41 000	48 700
Increase From Depreciation Charge For Year Property Plant Equipment							944	629	419
Loans From Directors							2 413
Net Current Assets Liabilities	-349	-6 195	-6 538	-7 076	-705	-862	-1 750	-1 073	-642	-642
Nominal Value Allotted Share Capital						100	100	100	100
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100
Other Taxation Social Security Payable						991	1 392	1 932	1 996	1 996
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss							12 272	41 100	48 712
Property Plant Equipment Gross Cost						4 428	6 232	6 232	6 232
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		546			1 880
Tangible Fixed Assets Cost Or Valuation	2 002	2 548	2 548	2 548	4 428
Tangible Fixed Assets Depreciation	1 521	1 577	1 900	2 116	2 887	3 401
Tangible Fixed Assets Depreciation Charged In Period		56	323	216	771	514
Total Additions Including From Business Combinations Property Plant Equipment							1 804
Total Assets Less Current Liabilities	132	-5 224	-5 890	-6 644	836	165	137	237	197	197
Trade Debtors Trade Receivables						1 800	5 220	7 680	7 680	7 680
Advances Credits Directors	2 520	2 520
Advances Credits Made In Period Directors	2 520

Company staff

Alan M.

Role: Director

Appointed: 06 February 2008

Latest update: 20 October 2023

People with significant control

Alan 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 2021
Account last made up date	29 February 2020
Confirmation statement next due date	20 March 2021
Confirmation statement last made up date	06 February 2020

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	20 November 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	25 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts 28 November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	28 November 2012
Annual Accounts 20 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	20 November 2013

Alan S Morris Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan M.

Trevor M.

People with significant control

Alan M.

Accounts Documents

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