Craig Morris Hospitality Services Limited in Derby, DE73 6NQ

Description

Data updated on: 01-11-2023

This firm is located in Derby under the following Company Registration No.: 06639332. The company was started in 2008. The office of the company is situated at 33 Snelsmoor Lane Chellaston. The area code for this address is DE73 6NQ. The enterprise's SIC code is 96090 and their NACE code stands for Other service activities not elsewhere classified. The most recent filed accounts documents describe the period up to Fri, 31st Mar 2023 and the most recent annual confirmation statement was filed on Fri, 7th Jul 2023.

There seems to be 1 managing director this particular moment running this firm, namely Craig M. who's been performing the director's tasks since Monday 7th July 2008. The firm had been presided over by Company Directors Limited till July 2008. In addition, the director's efforts are helped with by a secretary - Linda M., who was appointed by the following firm in July 2008.

Craig M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	37 704	40 819	40 882

Balance Sheet
Current Assets	41 333	45 215	46 061	43 140	41 616	37 656	33 479	32 317	31 663
Cash Bank In Hand	40 517	43 799
Debtors	816	1 416
Net Assets Liabilities Including Pension Asset Liability		40 819	40 882

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	37 703	40 818
Shareholder Funds	37 704	40 819	40 882

Other Financial Data
Amount Specific Advance Or Credit Directors					4 992
Amount Specific Advance Or Credit Made In Period Directors					4 992
Amount Specific Advance Or Credit Repaid In Period Directors						4 992
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors			5 179	2 233	2 265	2 557	7 178	6 509	6 997
Net Current Assets Liabilities		40 819	40 882	40 907	39 351	35 099	26 301	25 808	24 666
Total Assets Less Current Liabilities	37 704	40 819	40 882	40 907	39 351	35 099	26 301	25 808	24 666
Creditors Due Within One Year	3 629	4 396	5 179
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1

Company staff

Linda M.

Role: Secretary

Appointed: 07 July 2008

Latest update: 14 February 2024

Craig M.

Role: Director

Appointed: 07 July 2008

Latest update: 14 February 2024

People with significant control

Craig M.

Notified on 8 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 April 2016
Annual Accounts 13 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Craig Morris Hospitality Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda M.

Craig M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Craig M.

Accounts Documents

Company filings

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