Dominic Morris Limited in Bexley, DA5 3DU

Description

Data updated on: 01-11-2023

06136923 - reg. no. of Dominic Morris Limited. The firm was registered as a Private Limited Company on 2007/03/05. The firm has been present in this business for the last seventeen years. This enterprise may be reached at 357 Hurst Road in Bexley. The headquarters' zip code assigned to this place is DA5 3DU. The company's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. Saturday 30th April 2022 is the last time the accounts were filed.

Dominic M. is this particular firm's single director, who was arranged to perform management duties in 2007. To find professional help with legal documentation, this particular firm has been utilizing the skills of Claire M. as a secretary for the last seventeen years.

Executives who control the firm include: Dominic M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Claire M. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 305	2 458	4 756	5 958	5 349	8 769

Balance Sheet
Cash Bank In Hand	14 426	12 488	13 749	17 413	19 109	16 904
Cash Bank On Hand						16 904	23 440	20 721	23 315	35 697	52 777	30 846	30 278
Current Assets	21 836	18 127	22 181	24 082	24 845	29 069	25 481	23 051	23 316	46 148	55 057	31 062	30 494
Debtors	7 410	5 639	8 432	6 669	5 736	12 165	2 041	2 330	1	10 453	2 280	216	216
Property Plant Equipment										777	389

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 303	2 456	4 754	5 956	5 347	8 767
Shareholder Funds	5 305	2 458	4 756	5 958	5 349	8 769

Other Financial Data
Amount Specific Advance Or Credit Directors						1 283	1 329	1 554	2 517	2 462	511	823	1 135
Amount Specific Advance Or Credit Made In Period Directors						1 283	46	8 177	11 851	16 440	10 971
Amount Specific Advance Or Credit Repaid In Period Directors							46	8 402	12 814	16 385	9 020	312	312
Accumulated Depreciation Impairment Property Plant Equipment										389	777	1 166
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						14 105	13 867
Creditors						20 300	19 956	19 789	22 122	26 494	24 125	921	1 135
Creditors Due Within One Year	16 531	15 669	17 425	18 124	19 496	20 300
Dividends Paid							59 000
Net Current Assets Liabilities	5 305	2 458	4 756	5 958	5 349	8 769	5 525	3 262	1 194	19 656	30 932	30 141	29 359
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2		2
Other Taxation Social Security Payable						165	268
Par Value Share		1	1	1	1	1	2	2	1	1	1		1
Prepayments Accrued Income						4 485	2 016
Profit Loss							55 756
Property Plant Equipment Gross Cost										1 166		1 166
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Total Assets Less Current Liabilities	5 305	2 458	4 756	5 958	5 349	8 769	5 525	3 262	1 194	20 433	31 321	30 141	29 359
Trade Debtors Trade Receivables						7 680	25
Increase From Depreciation Charge For Year Property Plant Equipment										389	388
Total Additions Including From Business Combinations Property Plant Equipment										1 166

Company staff

Claire M.

Role: Secretary

Appointed: 05 March 2007

Latest update: 4 February 2024

Dominic M.

Role: Director

Appointed: 05 March 2007

Latest update: 4 February 2024

People with significant control

Dominic M.

Notified on 5 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Claire M.

Notified on 5 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	31 December 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 29 August 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	29 August 2012
Annual Accounts 6 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	6 November 2013
Annual Accounts 23 May 2014
Date Approval Accounts	23 May 2014

Dominic Morris Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire M.

Dominic M.

People with significant control

Dominic M.

Claire M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Dominic Morris Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire M.

Dominic M.

People with significant control

Dominic M.

Claire M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015

Accountant/Auditor,
2013 - 2012

Accountant/Auditor,
2016