Henry C Morrill Investments Limited in Colchester, CO7 7QR

Description

Data updated on: 01-11-2023

Henry C Morrill Investments Limited is categorised as Private Limited Company, located in 4 & 5 The Cedars, Apex 12 Old Ipswich Road in Colchester. The main office's located in CO7 7QR. The firm has been registered in year 2009. The firm's registered no. is 06890535. This enterprise's SIC and NACE codes are 68209 which means Other letting and operating of own or leased real estate. Henry C Morrill Investments Ltd filed its account information for the period up to 2023-04-30. The firm's latest confirmation statement was submitted on 2023-04-28.

There seems to be a number of two directors leading the business now, including Sarah M. and James G. who have been doing the directors assignments since Wed, 11th Oct 2023.

James G. is the individual who has control over 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	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	21 248	70 730	13 453	287 475	251 882
Current Assets	27 962	71 425	14 095	289 516	252 597
Debtors	6 714	695	642	2 041	715
Net Assets Liabilities	1 030 693	1 114 043	1 227 101	1 312 152	1 292 756
Other Debtors	1 291	695	642	658	715
Property Plant Equipment	2 434 703	2 194 583	2 505 550	1 891 776	1 915 033

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 700	2 197	2 694	3 191	3 688
Average Number Employees During Period	1	1	1	1	1
Creditors	69 271	75 857	80 970	97 736	61 185
Depreciation Rate Used For Property Plant Equipment					10
Disposals Investment Property Fair Value Model		305 000	410 000	782 500
Disposals Property Plant Equipment		305 000	410 000	782 500
Fixed Assets	2 434 703	2 194 583	2 505 550	1 891 776	1 915 033
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax				-143 112	-29 022
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		65 377	140 687	116 207
Increase From Depreciation Charge For Year Property Plant Equipment		497	497	497	497
Investment Property Fair Value Model	2 431 436	2 191 813	2 503 277	1 890 000
Net Current Assets Liabilities	-41 309	-4 432	-66 875	191 780	191 412
Other Creditors	56 325	56 454	55 721	54 872	56 326
Other Taxation Social Security Payable	12 946	19 403	25 249	40 386	4 859
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost	2 436 403	2 196 780	2 508 244	1 894 967	1 918 721
Provisions For Liabilities Balance Sheet Subtotal	94 153	111 519	110 398	92 003	121 027
Total Additions Including From Business Combinations Property Plant Equipment			580 777	53 016	23 754
Total Assets Less Current Liabilities	2 393 394	2 190 151	2 438 675	2 083 556	2 106 445
Total Increase Decrease From Revaluations Property Plant Equipment		65 377	140 687	116 207
Trade Creditors Trade Payables				2 478
Trade Debtors Trade Receivables	5 423			1 383

Company staff

Sarah M.

Role: Director

Appointed: 11 October 2023

Latest update: 12 April 2024

James G.

Role: Director

Appointed: 28 April 2009

Latest update: 12 April 2024

People with significant control

James G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30/04/2023

Henry C Morrill Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah M.

James G.

Sarah M.

Graham S.

People with significant control

James G.

Accounts Documents

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