D Morrison Limited in Malmesbury, SN16 0AF

Description

Data updated on: 01-11-2023

This company called D Morrison was registered on Thu, 3rd Mar 2011 as a Private Limited Company. This firm's registered office can be gotten hold of in Malmesbury on 9 Crab Tree Close. When you want to get in touch with the company by mail, its post code is SN16 0AF. The office reg. no. for D Morrison Limited is 07550453. This firm's principal business activity number is 96090 which stands for Other service activities not elsewhere classified. D Morrison Ltd filed its latest accounts for the period that ended on 2023/03/31. The firm's latest confirmation statement was released on 2023/03/03.

According to the data we have, this limited company was established thirteen years ago and has so far been guided by two directors. In order to support the directors in their duties, this particular limited company has been utilizing the skills of Jean M. as a secretary for the last thirteen years.

David M. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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

Balance Sheet
Cash Bank On Hand		23 238	4 358	25 242	24 925	9 103	24 202
Current Assets	191 082	171 912	157 418	171 819	190 791	183 010	201 449	215 364	249 741
Debtors	1 086	1 754	4 186	670	120	4 994
Net Assets Liabilities		27 385	14 667	19 411	38 971	34 730	45 474	67 006	108 542
Other Debtors		1 754	66	430	120
Property Plant Equipment		-27					250
Total Inventories		146 920	148 874	145 907	165 746	168 913	177 247
Cash Bank In Hand	45 834	23 238
Intangible Fixed Assets	1 500
Net Assets Liabilities Including Pension Asset Liability	-248	27 385
Stocks Inventory	144 162	146 920
Tangible Fixed Assets	270	-27

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-348	27 285

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		7 500	7 500	7 500	7 500	7 500	7 500
Accumulated Depreciation Impairment Property Plant Equipment		2 572	2 545	2 545	2 545	2 545	2 670
Additions Other Than Through Business Combinations Property Plant Equipment							375
Average Number Employees During Period		2	2	2	2	2	2	2	2
Corporation Tax Payable		5 430		3 444
Creditors		144 500	142 751	152 408	151 820	148 280	156 225	148 483	142 168
Fixed Assets	1 770	-27					250	125	969
Increase From Depreciation Charge For Year Property Plant Equipment			-27				125
Intangible Assets Gross Cost		7 500	7 500	7 500	7 500	7 500	7 500
Net Current Assets Liabilities	-2 018	27 412	14 667	19 411	38 971	34 730	45 224	66 881	107 573
Other Creditors		135 353	136 435	146 052	144 715	144 272	148 159
Other Taxation Social Security Payable			2 000	2 000	2 000	2 235	5 751
Property Plant Equipment Gross Cost		2 545	2 545	2 545	2 545	2 545	2 920
Total Assets Less Current Liabilities							45 474	67 006	108 542
Trade Creditors Trade Payables		3 717	4 316	4 356	5 105	1 773	2 315
Trade Debtors Trade Receivables			4 120	240		4 994
Capital Employed	-248	27 385
Creditors Due Within One Year	193 100	144 500
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	7 500
Intangible Fixed Assets Amortisation Charged In Period		1 500
Intangible Fixed Assets Cost Or Valuation	7 500	7 500
Number Shares Allotted		100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		551
Tangible Fixed Assets Cost Or Valuation	1 994	2 545
Tangible Fixed Assets Depreciation	1 724	2 572
Tangible Fixed Assets Depreciation Charged In Period		848
Value Shares Allotted Increase Decrease During Period		100

Company staff

Jean M.

Role: Secretary

Appointed: 03 March 2011

Latest update: 22 March 2024

David M.

Role: Director

Appointed: 03 March 2011

Latest update: 22 March 2024

Jean M.

Role: Director

Appointed: 03 March 2011

Latest update: 22 March 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

D Morrison Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean M.

David M.

Jean M.

People with significant control

David M.

Accounts Documents

Company filings

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