G. Morris Limited in Manchester, M32 9HG

Description

Data updated on: 01-11-2023

This G. Morris Limited company has been in this business for at least thirty four years, as it's been established in 1990. Started with Companies House Reg No. 02457433, G. Morris was set up as a Private Limited Company with office in 2 Green Walk, Manchester M32 9HG. The enterprise's principal business activity number is 49410 which means Freight transport by road. Thu, 31st Mar 2022 is the last time company accounts were reported.

G Morris Ltd is a small-sized transport company with the licence number OC0275720. The firm has one transport operating centre in the country. In their subsidiary in Manchester on Hulme, 6 machines are available.

Gerald M. is the following enterprise's solitary managing director, who was assigned to lead the company in 1991 in January. In addition, the managing director's tasks are often supported by a secretary - Margaret M., who was officially appointed by this limited company on 1991-01-09.

Gerald M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 832	7 310	2 109	-5 944	5 213	13 701

Balance Sheet
Cash Bank On Hand						15 439	6 648	5 770	5 587	10 603	10 211	55 695	57 566
Current Assets	27 378	30 587	28 575	14 042	29 504	25 502	22 872	8 146	6 508	10 603	10 211	55 765	57 566
Debtors	15 272	18 699	20 110	10 747	9 026	10 063	16 224	2 376	921			70
Net Assets Liabilities						13 701	6 640
Property Plant Equipment						2 348	7 739	11 724	8 885	6 742	5 123	3 899
Other Debtors					8 500	8 500	8 500
Cash Bank In Hand	12 106	11 888	8 465	3 295	20 478	15 439
Tangible Fixed Assets	23 225	13 293	10 039	7 587	2 931	2 348
Trade Debtors					432	216
Net Assets Liabilities Including Pension Asset Liability	12 832	7 310	2 109	-5 944	5 213

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 732	7 210	2 009	-6 044	5 113	13 601
Shareholder Funds	12 832	7 310	2 109	-5 944	5 213	13 701

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						87 853	90 262	10 535	13 374	15 517	17 136	18 360	11 837
Additions Other Than Through Business Combinations Property Plant Equipment							7 800
Average Number Employees During Period						1	1
Creditors						14 149	23 971	13 239	5 101	7 022	9 430	22 013	11 728
Increase From Depreciation Charge For Year Property Plant Equipment							2 409	3 763	2 839	2 143	1 619	1 224	926
Net Current Assets Liabilities	-10 393	-5 983	-7 930	-13 531	2 282	11 353	-1 099	-5 093	1 407	3 581	781	33 752	45 838
Property Plant Equipment Gross Cost						90 201	98 001	22 259	22 259	22 259	22 259	7 859
Accrued Liabilities							975	1 313	1 313	1 159	1 205	1 205	1 205
Corporation Tax Payable									2 414	2 856	1 689	8 672	3 786
Disposals Decrease In Depreciation Impairment Property Plant Equipment								83 490
Disposals Property Plant Equipment								94 842
Dividends Paid								10 000	5 000	10 000	10 000	4 000	4 000
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Creditors							10 000
Par Value Share	1	1	1	1	1	1		1	1	1	1	1	1
Prepayments Accrued Income												70
Profit Loss								9 991	8 661	10 031	5 581	35 747	15 160
Recoverable Value-added Tax							68		301
Total Additions Including From Business Combinations Property Plant Equipment								19 100
Total Assets Less Current Liabilities	12 832	7 310	2 109	-5 944	5 213	13 701	6 640	6 631	10 292	10 323	5 904	37 651	48 811
Trade Creditors Trade Payables							9 087	1 043	1 282		1 459	1	1 135
Trade Debtors Trade Receivables							7 656	2 376	620
Creditors Due Within One Year	37 771	36 570	36 505	27 573	27 222	14 149
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests					100
Number Shares Allotted	100	100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	116 835	101 226	101 226	101 226	90 201
Tangible Fixed Assets Depreciation	93 610	87 933	91 187	93 639	87 270	87 853
Tangible Fixed Assets Depreciation Charged In Period		4 323	3 254	2 452	742	583
V A T Current Asset					94	1 347
Accruals Deferred Income Within One Year	37 771	26 105	26 505	17 573
Fixed Assets	23 225	13 293	10 039	7 587	2 931
Other Creditors Due Within One Year		10 000	10 000	10 000
Tangible Fixed Assets Additions		14 641			1 275
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 000			7 111
Tangible Fixed Assets Disposals		30 250			12 300
Trade Creditors Within One Year		465	370

Company staff

Margaret M.

Role: Secretary

Appointed: 09 January 1991

Latest update: 22 January 2024

Gerald M.

Role: Director

Appointed: 09 January 1991

Latest update: 22 January 2024

People with significant control

Gerald M.

Notified on 10 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 17 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	17 December 2012
Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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
Annual Accounts 29/12/2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29/12/2016

G. Morris Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret M.

Gerald M.

People with significant control

Gerald M.

Accounts Documents

Company Vehicle Operator Data

63 Hulme Hall Road

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