G W Morrell Limited in Derby, DE23 6AE

Description

Data updated on: 01-11-2020

The business was located in Derby under the ID 06585398. The firm was started in 2008. The main office of the firm was located at Vicarage Corner House 219 Burton Road. The post code for this address is DE23 6AE. This business was officially closed in 2020, which means it had been in business for 12 years.

The company was supervised by one managing director: Gary M. who was controlling it from 6th May 2008 to dissolution date on 6th October 2020.

Gary M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 507	26 807	3 820	247	149

Balance Sheet
Cash Bank On Hand					3 216	3 549	5 298
Current Assets	43 147	25 233	18 782	19 506	18 889	20 115	22 878
Debtors	27 193	22 154	15 703	16 427	15 673	16 566	17 580
Net Assets Liabilities					149	10 383	12 955
Property Plant Equipment					273	205	153
Cash Bank In Hand	15 954	3 079	3 079	3 079	3 216
Intangible Fixed Assets	8 000	7 500	7 000	6 500	6 000
Net Assets Liabilities Including Pension Asset Liability	39 507	26 807	3 820	247	149
Tangible Fixed Assets	866	650	487	365	273

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	39 407	26 707	3 720	147	49
Shareholder Funds	39 507	26 807	3 820	247	149

Other Financial Data
Total Fixed Assets Cost Or Valuation	12 554	12 554	12 554	12 554	12 554
Total Fixed Assets Depreciation	3 688	4 404	5 067	5 689	6 281
Total Fixed Assets Depreciation Charge In Period		716	663	622	592
Accumulated Amortisation Impairment Intangible Assets					4 000	4 500	5 000
Accumulated Depreciation Impairment Property Plant Equipment					2 281	2 349	2 401
Amortisation Rate Used For Intangible Assets						5	5
Average Number Employees During Period					1	1	1
Creditors					25 013	15 437	15 076
Depreciation Rate Used For Property Plant Equipment						25	25
Fixed Assets	8 866	8 150	7 487	6 865	6 273	5 705	5 153
Increase From Amortisation Charge For Year Intangible Assets						500	500
Increase From Depreciation Charge For Year Property Plant Equipment						68	52
Intangible Assets					6 000	5 500	5 000
Intangible Assets Gross Cost						10 000	10 000
Net Current Assets Liabilities	30 641	18 657	-3 667	-6 618	-6 124	4 678	7 802
Property Plant Equipment Gross Cost						2 554	2 554
Total Assets Less Current Liabilities	39 507	26 807	3 820	247	149	10 383	12 955
Creditors Due Within One Year Total Current Liabilities	12 506	6 576	22 449	26 124	25 013
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	2 500	3 000	3 500	4 000
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	2 554	2 554	2 554	2 554	2 554
Tangible Fixed Assets Depreciation	1 688	1 904	2 067	2 189	2 281
Tangible Fixed Assets Depreciation Charge For Period		216	163	122	92

Company staff

Gary M.

Role: Director

Appointed: 06 May 2008

Latest update: 12 November 2023

People with significant control

Gary M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	15 May 2020
Confirmation statement last made up date	01 May 2019

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018

G W Morrell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary M.

People with significant control

Gary M.

Accounts Documents

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