David Morrison Ltd in Glasgow, G78 1PT

Description

Data updated on: 01-11-2023

David Morrison is a business situated at G78 1PT Glasgow at 28 Heather Avenue. The company has been in existence since 2003 and is established under reg. no. SC256501. The company has been active on the UK market for twenty one years now and the current state is active. This company's Standard Industrial Classification Code is 64999 which stands for Financial intermediation not elsewhere classified. 2022-09-30 is the last time the accounts were reported.

For twenty one years, this company has only been overseen by an individual director: David M. who has been in charge of it since Tue, 23rd Sep 2003. In order to help the directors in their tasks, the abovementioned company has been utilizing the skillset of Susan M. as a secretary for the last twenty one years.

David M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2 823

Balance Sheet
Current Assets	2 526	2 449	5 216	5 337	6 716	6 857	7 257	7 146	7 257	5 875
Net Assets Liabilities			5 285	5 429	6 167	5 422	6 345	5 803	6 412	4 774
Cash Bank In Hand	247	154	2 729
Debtors	2 279	2 295	2 487
Net Assets Liabilities Including Pension Asset Liability	2	2 630	5 285
Tangible Fixed Assets	800	593	193

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	2 499	2 821
Shareholder Funds	2	2 823

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset				2	2	2	2	2	2	2
Creditors			124	103	551	1 437	914	1 345	847	1 103
Depreciation Amortisation Impairment Expense				400	400	400	410	410	400	400
Fixed Assets	800	400	193	193
Net Current Assets Liabilities	1 701	2 230	5 092	5 234	6 165	5 420	6 343	5 801	6 410	4 772
Other Operating Expenses Format2				46 762	41 397	59 211	48 454	60 910	72 139	36 707
Profit Loss				-262	19	1 719	2 421	10 317	4 589	1 011
Staff Costs Employee Benefits Expense							14 500	22 500	17 500	14 500
Tax Tax Credit On Profit Or Loss On Ordinary Activities				410	410	410	410
Total Assets Less Current Liabilities	2	2 823	5 285	5 427	6 167	5 422	6 345	5 803	6 412	4 774
Turnover Revenue				47 310	42 226	61 740	51 685	94 137	94 628	52 618
Administrative Expenses	3 764
Creditors Due Within One Year	825	219	124
Distribution Costs	24 359
Gross Profit Loss	28 692
Number Shares Allotted	2	2
Operating Profit Loss	569
Par Value Share	1	1
Profit Loss For Period	569
Profit Loss On Ordinary Activities Before Tax	569
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	5 055	5 055	5 055
Tangible Fixed Assets Depreciation	4 255	4 655	4 862
Tangible Fixed Assets Depreciation Charged In Period		207	207
Turnover Gross Operating Revenue	28 692

Company staff

Susan M.

Role: Secretary

Appointed: 23 September 2003

Latest update: 29 May 2024

David M.

Role: Director

Appointed: 23 September 2003

Latest update: 29 May 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	18 June 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 June 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

David Morrison Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

David M.

People with significant control

David M.

Accounts Documents

Company filings

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