Cj Morrison Limited in Wickford, SS11 8TG

Description

Data updated on: 01-11-2023

This particular business is located in Wickford under the following Company Registration No.: 07570681. The firm was registered in 2011. The main office of this company is located at Riverview Beeches Road Rawreth. The area code for this location is SS11 8TG. This company's principal business activity number is 43999 which means Other specialised construction activities not elsewhere classified. The business latest filed accounts documents cover the period up to 2022-03-31 and the latest annual confirmation statement was released on 2022-12-27.

Cj Morrison Limited is a small-sized vehicle operator with the licence number OF1129111. The firm has one transport operating centre in the country. In their subsidiary in Basildon on London Road, 1 machine is available.

Carl M. is this specific enterprise's single director, that was arranged to perform management duties in 2011. Another limited company has been appointed as one of the secretaries of this company: Cobat Secretarial Services Ltd.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	20 524	19 088	11 594	531

Balance Sheet
Cash Bank On Hand					1 005	109	64		114	65	3 279	14
Current Assets	100	169 828	118 428	84 609	139 718	287 017	370 846	81 399	53 223	186 868	206 587	108 971
Debtors		162 174	43 247	71 426	134 463	282 733	368 557	74 899	44 709	141 978	148 024	46 957
Net Assets Liabilities						6 195	11 151	-164 670	-250 388	-150 989	-68 173	-94 050
Other Debtors					53 577	76 873	117 935	26 770	44 709	141 978	148 024	46 957
Property Plant Equipment					39 505	88 049	73 403	58 724	46 977	35 416	28 332	22 909
Total Inventories					4 250	4 175	2 225	6 500	8 400	44 825	55 285	62 000
Cash Bank In Hand	100	7 654	45 681	3 103	1 005
Stocks Inventory			29 500	10 080	4 250
Tangible Fixed Assets		5 480	21 420	46 146	39 505

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		20 424	18 988	11 494	431
Shareholder Funds	100	20 524	19 088	11 594	531

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					26 831	20 445	117 802	132 481	144 228	155 789	162 873	168 296
Additions Other Than Through Business Combinations Property Plant Equipment							3 705
Average Number Employees During Period						1	1	3	3	3	3	3
Bank Overdrafts						12 428	15 112	7 482	11 475	18 646		8 344
Comprehensive Income Expense								-175 821	-85 718	99 399
Creditors					178 692	368 871	3 138	-700	350 588	373 273	303 091	225 930
Increase From Depreciation Charge For Year Property Plant Equipment						22 013	18 351	14 679	11 747	11 561	7 084	5 423
Net Current Assets Liabilities	100	15 044	-2 332	-34 552	-38 974	-81 854	-59 114	-224 094	-297 365	-186 405	-96 504	-116 959
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					31 119	184 957	209 685	176 581	234 529	226 482	251 835	207 586
Other Inventories						2 550	1 500	5 000	4 750	40 000	40 285	42 000
Other Remaining Borrowings							3 138	-700
Par Value Share	1	1	1	1	1		1	1	1	1	1	1
Profit Loss								-175 821	-85 718	99 399	82 817	-25 878
Property Plant Equipment Gross Cost					66 336	108 494	191 205	191 205	191 205	191 205	191 205	191 205
Taxation Social Security Payable						76 810	86 389	106 930	104 584	119 870	26 708
Total Assets Less Current Liabilities	100	20 524	19 088	11 594	531	6 195	14 289	-165 370	-250 388
Total Borrowings						12 428	3 138	-700	11 475	18 646		8 344
Trade Creditors Trade Payables					79 101	94 676	120 125	14 500		8 275	24 550	10 000
Trade Debtors Trade Receivables					80 886	205 860	250 622	48 129
Work In Progress						1 625	725	1 500	3 650	4 825	15 000	20 000
Director Remuneration						33 995	18 000	22 000	14 070	19 584	12 000	21 535
Bank Borrowings Overdrafts					23 501	12 428
Creditors Due Within One Year		154 784	120 760	119 161	178 692
Disposals Decrease In Depreciation Impairment Property Plant Equipment						28 399
Disposals Property Plant Equipment						50 607
Number Shares Allotted	100	100	100	100	100
Other Taxation Social Security Payable					44 971	76 810
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		5 480	21 295	36 326	3 235
Tangible Fixed Assets Cost Or Valuation		5 480	26 775	63 101	66 336
Tangible Fixed Assets Depreciation			5 355	16 955	26 831
Tangible Fixed Assets Depreciation Charged In Period			5 355	11 600	9 876
Total Additions Including From Business Combinations Property Plant Equipment						92 765

Company staff

Cobat Secretarial Services Ltd

Role: Corporate Secretary

Appointed: 11 April 2017

Address: London Road, Leigh-On-Sea, SS9 3JY, England

Latest update: 21 April 2024

Carl M.

Role: Director

Appointed: 21 March 2011

Latest update: 21 April 2024

People with significant control

Executives with significant control over the firm are: Carl M. owns over 3/4 of company shares. Carl M. has substantial control or influence over the company.

Carl M.

Notified on 21 March 2017

Nature of control:

over 3/4 of shares

Carl M.

Notified on 1 July 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2012
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 April 2017
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 April 2017
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 10 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	10 December 2012
Annual Accounts 31 March 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 March 2014

Cj Morrison Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cobat Secretarial Services Ltd

Carl M.

People with significant control

Carl M.

Carl M.

Accounts Documents

Company Vehicle Operator Data

Unit 10 Tompkins Farm

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Cj Morrison Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cobat Secretarial Services Ltd

Carl M.

People with significant control

Carl M.

Carl M.

Accounts Documents

Company Vehicle Operator Data

Unit 10 Tompkins Farm

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015