James Morrish Ltd in Beckenham, BR3 4TP

Description

Data updated on: 29-05-2022

This particular company was located in Beckenham under the following Company Registration No.: 08952772. This firm was established in the year 2014. The main office of this company was located at 65 Ravenscroft Road . The zip code is BR3 4TP. This business was formally closed on 2022-03-07, which means it had been active for eight years.

This limited company was overseen by 1 managing director: James M., who was appointed in March 2014.

James M. was the individual who controlled 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency

Balance Sheet
Cash Bank On Hand		22 697	34 130	22 348	57 546	57 152
Current Assets	40 671	35 360	60 786	48 381	71 004	71 529
Debtors	18 875	12 663	26 656	26 033	13 458	14 377
Net Assets Liabilities		12 872	39 068	26 620	45 038	47 969
Other Debtors		100	300	300	300	316
Property Plant Equipment		1 303	2 205	2 491	837	2 403
Cash Bank In Hand	21 796	22 697
Net Assets Liabilities Including Pension Asset Liability	22 890	12 873
Tangible Fixed Assets	1 955	1 303

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	22 790	12 773

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 304	2 472	4 127	5 781	6 839
Additions Other Than Through Business Combinations Property Plant Equipment			2 071	1 940		2 625
Average Number Employees During Period		1	1	1	1	1
Corporation Tax Payable		18 295	18 554
Creditors		23 791	23 924	24 252	26 802	25 963
Increase From Depreciation Charge For Year Property Plant Equipment			1 169	1 654	1 654	1 058
Net Current Assets Liabilities	20 935	11 570	36 862	24 127	44 203	45 566
Other Creditors		77			75
Other Taxation Social Security Payable		5 419	5 370
Property Plant Equipment Gross Cost		2 607	4 678	6 618	6 618	9 242
Taxation Social Security Payable			23 924	24 254	26 727	25 963
Trade Debtors Trade Receivables		12 563	26 356	25 733	13 158	14 061
Capital Employed	22 890	12 873
Creditors Due Within One Year	19 736	23 790
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 607
Tangible Fixed Assets Cost Or Valuation	2 607	2 607
Tangible Fixed Assets Depreciation	652	1 304
Tangible Fixed Assets Depreciation Charged In Period	652	652
Value Shares Allotted Increase Decrease During Period	100

Company staff

James M.

Role: Director

Appointed: 21 March 2014

Latest update: 11 October 2023

People with significant control

James M.

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 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	29 April 2021
Confirmation statement last made up date	18 March 2020

Annual Accounts 9 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 April 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 April 2016
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
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020

James Morrish Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

People with significant control

James M.

Accounts Documents

Company filings

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