Geoff Morrison Limited in Surrey, RH8 0ND

Description

Data updated on: 01-11-2023

2003 is the year of the start of Geoff Morrison Limited, the company which is situated at 20 Westlands Way, Oxted in Surrey. That would make twenty one years Geoff Morrison has been on the British market, as it was founded on 2003-05-13. The reg. no. is 04762865 and the company post code is RH8 0ND. The enterprise's declared SIC number is 86230, that means Dental practice activities. The firm's latest accounts were submitted for the period up to 30th June 2022 and the most current confirmation statement was released on 13th May 2023.

Due to the following firm's number of employees, it was unavoidable to choose further directors: Cecilia M. and Geoffrey M. who have been cooperating for 18 years to exercise independent judgement of this firm. In order to find professional help with legal documentation, the firm has been utilizing the skills of Pamela M. as a secretary for the last twenty one years.

Executives with significant control over the firm are: Geoff M. owns over 1/2 to 3/4 of company shares . Cecilia M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 153	-5 167	-2 525	85	102	115

Balance Sheet
Cash Bank In Hand	3 554	4 214	900	467	224	777
Cash Bank On Hand						777	699	172	795	1 439	563	63	695
Current Assets	6 944	8 987	4 101	6 515	4 904
Debtors	2 383	3 855	2 122	5 312	3 740	4 697	2 362	5 039	5 665		716	934
Net Assets Liabilities Including Pension Asset Liability	-1 153	-5 167	-2 525	85	102
Other Debtors					1 720	1 986
Stocks Inventory	1 007	918	1 079	736	940	937
Total Inventories						937	894	1 166	583	291	600	502	386
Trade Debtors	2 383	3 855	2 122	5 312	2 020	2 711

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 253	-5 267	-2 625	-15	2	15
Shareholder Funds	-1 153	-5 167	-2 525	85	102	115

Other Financial Data
Creditors						6 296	5 597	6 707	7 697	2 139	1 591	1 015	1 250
Creditors Due Within One Year					4 802	6 296
Creditors Due Within One Year Total Current Liabilities	8 097	14 154	6 626	6 430	4 802
Net Current Assets Liabilities	-1 153	-5 167	-2 525	85	102	115	-1 642	-330	-654		288	484	-169
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests					100
Number Shares Allotted						100	100	100	100		100	100	100
Other Creditors Due Within One Year	4 140	10 861	3 174	2 491	1 850
Par Value Share						1	1	1	1		1	1	1
Share Capital Allotted Called Up Paid					100	100
Taxation Social Security Due Within One Year	3 030	2 089	2 958	1 982	1 397
Total Assets Less Current Liabilities	-1 153	-5 167	-2 525	85	102	115	-1 642	-330	-654	-409	288	484	-169
Trade Creditors Within One Year	927	1 204	494	1 957	1 555
Work In Progress						937	894	1 166	583	291	600	502	386

Company staff

Cecilia M.

Role: Director

Appointed: 14 May 2006

Latest update: 23 December 2023

Pamela M.

Role: Secretary

Appointed: 13 May 2003

Latest update: 23 December 2023

Geoffrey M.

Role: Director

Appointed: 13 May 2003

Latest update: 23 December 2023

People with significant control

Geoff M.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Cecilia M.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 07/03/2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	07/03/2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Geoff Morrison Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cecilia M.

Pamela M.

Geoffrey M.

People with significant control

Geoff M.

Cecilia M.

Accounts Documents

Company filings

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