Gabriel Morris Limited in Hertford, SG14 1BP

Description

Data updated on: 01-11-2023

07507315 is the registration number assigned to Gabriel Morris Limited. The firm was registered as a Private Limited Company on 2011-01-27. The firm has existed in this business for thirteen years. This firm can be gotten hold of in Belfry House Bell Lane in Hertford. The main office's postal code assigned to this place is SG14 1BP. The company's classified under the NACE and SIC code 74902 meaning Quantity surveying activities. Gabriel Morris Ltd reported its account information for the period that ended on 2022/01/31. The most recent confirmation statement was released on 2023/01/27.

The company has one director this particular moment overseeing this firm, namely Conor M. who has been doing the director's tasks for thirteen years. That firm had been led by Barbara K. till 2011.

Conor M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 488	3 053	5 416	5 733	6 524

Balance Sheet
Cash Bank In Hand	8 293	22 320	40 063	60 880	68 660
Cash Bank On Hand					68 660	73 248	38 469	16 796	31 448	69 197	39 035	33 952
Current Assets	12 760	24 882	40 063				38 469	19 827	31 448	71 897	39 035	34 418
Debtors	4 467	2 562						3 031		2 700		466
Net Assets Liabilities					6 524	7 003	19 496	8 235	7 606	8 036	5 726	3 265
Property Plant Equipment					1 527	1 222	977	783	626	501	401
Tangible Fixed Assets	2 745	2 485	1 987	1 590	1 527

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	488	2 053	4 416	4 733	5 524
Shareholder Funds	1 488	3 053	5 416	5 733	6 524

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 584	2 889	3 134	3 328	3 485	3 610	3 710	3 811
Additional Provisions Increase From New Provisions Recognised						244	-244		119	-24	-19
Average Number Employees During Period						2	2	2	2	2	1	1
Creditors					63 663	67 223	19 950	12 375	24 349	37 500	16 595	14 373
Creditors Due Within One Year	14 017	24 314	36 634	56 737	63 663
Dividends Paid						50 000	40 000	26 500
Increase From Depreciation Charge For Year Property Plant Equipment						305	245	194	157	125	100	101
Net Current Assets Liabilities	-1 257	568	3 429	4 143	4 997	6 025	18 519	7 452	7 099	45 130	21 996	17 414
Number Shares Allotted		250	250	250	250
Number Shares Issued Fully Paid						250	250	250	250	250	250	250
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						50 479	52 493	15 239				-2 461
Property Plant Equipment Gross Cost					4 111	4 111	4 111	4 111	4 111	4 111	4 111
Provisions						244			119	95	76	76
Provisions For Liabilities Balance Sheet Subtotal						244			119	95	76	76
Share Capital Allotted Called Up Paid	250	250	250	250	250
Tangible Fixed Assets Additions		361			319
Tangible Fixed Assets Cost Or Valuation	3 431	3 792	3 792	3 792	4 111
Tangible Fixed Assets Depreciation	686	1 307	1 805	2 202	2 584
Tangible Fixed Assets Depreciation Charged In Period		621			382
Total Assets Less Current Liabilities	1 488	3 053	5 416	5 733	6 524	7 247	19 496	8 235	7 725	45 631	22 397	17 714

Company staff

Conor M.

Role: Director

Appointed: 27 January 2011

Latest update: 19 January 2024

People with significant control

Conor 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 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	22 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29 October 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 8 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	8 October 2013

Gabriel Morris Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Conor M.

Barbara K.

Margaret K.

People with significant control

Conor M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies