Andrew Morris Estate Agents Ltd in Hereford, HR4 9DF

Description

Data updated on: 01-11-2023

Andrew Morris Estate Agents came into being in 2011 as a company enlisted under no 07605020, located at HR4 9DF Hereford at 1 Bridge Street. This firm has been in business for 13 years and its last known status is active. The company's declared SIC number is 68310 which means Real estate agencies. The company's most recent filed accounts documents were submitted for the period up to 2022-07-31 and the most current confirmation statement was released on 2023-02-24.

Our info describing this particular firm's members reveals the existence of three directors: Sandra M., Craig S. and Andrew M. who joined the team on 1st August 2022, 28th July 2022 and 14th April 2011.

Andrew M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	117 386	186 821	322 617

Balance Sheet
Current Assets	329 060	152 682	295 115	276 534	366 187	460 658	480 114	575 810	558 267	513 513	558 408	400 061
Net Assets Liabilities							581 203	655 652	660 647	602 914	490 793
Cash Bank In Hand	298 990	104 541	256 365
Debtors	30 070	48 141	38 250
Intangible Fixed Assets	206 250	195 250	184 250
Net Assets Liabilities Including Pension Asset Liability	117 386	186 821	322 617
Stocks Inventory			500
Tangible Fixed Assets	828	16 233	19 036

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	117 286	186 721	322 517
Shareholder Funds	117 386	186 821	322 617

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 963	3 192	1 079	712	435
Average Number Employees During Period					6	6	9	9	9	7	8	9
Creditors					54 479	55 667	41 115	56 644	21 670	23 509	170 334	176 867
Fixed Assets	207 078	211 483	203 286	187 222	172 143	153 847	142 204	132 370	123 663	110 875	98 601	89 258
Net Current Assets Liabilities	-89 526	-24 514	120 597	209 005	312 882	404 991	438 999	523 282	540 176	493 118	392 904
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								4 116	3 579	3 114	4 830	3 871
Total Assets Less Current Liabilities	117 552	186 969	323 883	396 227	483 851	558 838	581 203	658 615	663 839	603 993	491 505
Amount Specific Advance Or Credit Made In Period Directors					224	1 636	59 485
Amount Specific Advance Or Credit Repaid In Period Directors					224	1 636	59 485
Capital Reserves			322 617	395 516	484 755
Creditors Due Within One Year	418 586	177 196	174 518	67 529	53 305
Intangible Fixed Assets Aggregate Amortisation Impairment	13 750	24 750	35 750
Intangible Fixed Assets Amortisation Charged In Period	13 750	11 000	11 000
Intangible Fixed Assets Cost Or Valuation	220 000	220 000
Net Assets Liability Excluding Pension Asset Liability			322 617	395 516	484 755
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	166	148	1 266	711	270
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	889	19 713	9 264
Tangible Fixed Assets Cost Or Valuation	886	20 599	29 863
Tangible Fixed Assets Depreciation	58	4 366	10 827
Tangible Fixed Assets Depreciation Charged In Period		4 308	6 461
Creditors Due Within One Year Total Current Liabilities	418 586
Intangible Fixed Assets Additions	220 000
Tangible Fixed Assets Depreciation Charge For Period	58
Tangible Fixed Assets Disposals	-3

Company staff

Sandra M.

Role: Director

Appointed: 01 August 2022

Latest update: 18 March 2024

Craig S.

Role: Director

Appointed: 28 July 2022

Latest update: 18 March 2024

Andrew M.

Role: Director

Appointed: 14 April 2011

Latest update: 18 March 2024

People with significant control

Andrew M.

Notified on 15 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sandra M.

Notified on 1 March 2021

Ceased on 28 July 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	12 December 2014
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	17 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts 16 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	16 April 2014

Andrew Morris Estate Agents Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra M.

Craig S.

Andrew M.

People with significant control

Andrew M.

Sandra M.

Accounts Documents

Company filings

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