Clive Morris Accountants Limited in Cardiff, CF5 2AU

Description

Data updated on: 01-11-2023

Clive Morris Accountants is a company located at CF5 2AU Cardiff at 80 Timothy Rees Close. This business has been in existence since 2012 and is registered under reg. no. 08179913. This business has been actively competing on the British market for 12 years now and the current status is active. The firm's SIC code is 69201 meaning Accounting and auditing activities. Clive Morris Accountants Ltd released its account information for the period that ended on 2021-09-30. The company's most recent annual confirmation statement was submitted on 2023-07-31.

Since 2012-08-14, this limited company has only been overseen by a single managing director: Clive M. who has been administering it for 12 years. To support the directors in their duties, the abovementioned limited company has been using the skills of Clive M. as a secretary for the last 12 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-29	2023-09-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	84	-3 958	485	118	685

Balance Sheet
Current Assets	13 226	8 160	16 091	11 654	6 255	12 588	9 079	22 005	21 011	13 585	461
Net Assets Liabilities					685	502	226	1 940	19	8 406	18 146
Debtors	4 976	4 210
Intangible Fixed Assets	27 000	27 000
Net Assets Liabilities Including Pension Asset Liability	84	-3 958	485	118	685
Stocks Inventory	8 250	3 950
Tangible Fixed Assets	16 528	12 649

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	83	-3 959
Shareholder Funds	84	-3 958	485	118	685

Other Financial Data
Average Number Employees During Period								1	1	1	1
Creditors					22 642	34 880	35 908	36 488	34 210	40 169	41 146
Fixed Assets	43 528	39 649	36 511	34 844	28 100	27 502	27 055	27 922	27 689	27 456	27 186
Net Current Assets Liabilities	-36 637	-43 607	-17 712	-20 491	-16 387	22 292	26 829	14 483	13 199	26 584	40 685
Total Assets Less Current Liabilities	6 891	-3 958	18 799	14 353	11 713	5 210	226	13 439	14 490	872	13 499
Creditors Due After One Year	6 807		18 314	14 235	11 028
Creditors Due Within One Year	49 863	51 767	33 803	32 145	22 642
Intangible Fixed Assets Cost Or Valuation	27 000	27 000
Number Shares Allotted	1	1
Par Value Share	1	1
Intangible Fixed Assets Additions	27 000
Other Debtors Due After One Year	4 976
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	21 938	315
Tangible Fixed Assets Cost Or Valuation	21 938	22 253
Tangible Fixed Assets Depreciation	5 410	9 604
Tangible Fixed Assets Depreciation Charged In Period	5 410	4 194

Company staff

Clive M.

Role: Secretary

Appointed: 14 August 2012

Latest update: 7 February 2024

Clive M.

Role: Director

Appointed: 14 August 2012

Latest update: 7 February 2024

People with significant control

Clive M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 September 2021
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-14
End Date For Period Covered By Report	2013-09-30
Annual Accounts 23 November 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	23 November 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	26 October 2015
Annual Accounts 1 October 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	1 October 2016
Annual Accounts 14 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	14 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-29
Annual Accounts
Start Date For Period Covered By Report	2022-09-30
End Date For Period Covered By Report	2023-09-29
Annual Accounts 10 November 2013
Date Approval Accounts	10 November 2013

Clive Morris Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive M.

Clive M.

People with significant control

Clive M.

Accounts Documents

Company filings

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