Khan Morris Accountants Limited in Southampton, SO14 3LA

Description

Data updated on: 01-11-2023

Located in Empress Heights, Southampton SO14 3LA Khan Morris Accountants Limited is classified as a Private Limited Company issued a 05406283 Companies House Reg No. It was started nineteen years ago. It 's been fourteen years since The firm's name is Khan Morris Accountants Limited, but up till 2010 the name was Kmw Accountants and up to that point, until 30th December 2009 the firm was known as Khan Morris Walker. It means this company used six different names. This firm's SIC code is 69201 meaning Accounting and auditing activities. 2019/03/31 is the last time when the accounts were filed.

At present, we can name only a single managing director in the company: Raheel K. (since 1st April 2005). This business had been directed by Catherine K. until three years ago. As a follow-up a different director, namely Marie P. quit on 31st January 2016.

Raheel K. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Khan Morris Accountants Limited 2010-07-07
Kmw Accountants Limited 2009-12-30
Khan Morris Walker Limited 2009-07-09
Khan & Morris Accountants Limited 2007-03-22
Khan & Morris Limited 2007-03-05
Khan & Morris Accountants Limited 2005-03-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 877	42 897

Balance Sheet
Cash Bank In Hand	141 215	100 225
Cash Bank On Hand				109 779	105 946	85 828	65 428
Current Assets	225 069	206 994	227 343	226 536	245 791	255 891	222 815
Debtors	83 854	106 769		116 757	139 845	170 063	157 387
Intangible Fixed Assets	270 000	208 900
Net Assets Liabilities				39 588	60 020	81 197	69 143
Net Assets Liabilities Including Pension Asset Liability	36 877	42 897
Other Debtors				43 304	51 831	49 142	87 180
Property Plant Equipment				14 122	5 800	1 258	404
Tangible Fixed Assets	1 577	6 691

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	35 877	41 897
Shareholder Funds	36 877	42 897

Other Financial Data
Amount Specific Advance Or Credit Directors					3 060	3 625	369
Amount Specific Advance Or Credit Made In Period Directors						66 000	70 596
Amount Specific Advance Or Credit Repaid In Period Directors						66 565	66 602
Accumulated Amortisation Impairment Intangible Assets				274 800	343 900	345 500
Accumulated Depreciation Impairment Property Plant Equipment				14 841	16 228	11 770	12 624
Average Number Employees During Period					11	10	10
Bank Borrowings					19 644	11 523	2 425
Bank Borrowings Overdrafts					11 478	2 252	2 425
Capital Reserves		42 897	49 845	39 588
Creditors				69 149	11 478	2 252	154 076
Creditors Due After One Year	281 000	156 847	109 940	69 149
Creditors Due Within One Year	178 454	221 503	225 104	202 253
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 468	6 750
Disposals Property Plant Equipment					6 935	9 000
Finance Lease Liabilities Present Value Total				972	972
Fixed Assets	271 577	215 591	158 491	84 822	7 400	1 258	404
Future Minimum Lease Payments Under Non-cancellable Operating Leases				82 374	51 088	26 058	25 028
Increase From Amortisation Charge For Year Intangible Assets					69 100	1 600
Increase From Depreciation Charge For Year Property Plant Equipment					4 855	2 292	854
Intangible Assets				70 700	1 600
Intangible Assets Gross Cost				345 500	345 500	345 500
Intangible Fixed Assets Additions	337 500	8 000
Intangible Fixed Assets Aggregate Amortisation Impairment	67 500	136 600
Intangible Fixed Assets Amortisation Charged In Period	67 500	69 100
Intangible Fixed Assets Cost Or Valuation	337 500	345 500
Net Assets Liability Excluding Pension Asset Liability		42 897	49 845	39 588
Net Current Assets Liabilities	46 615	-14 509	2 239	24 283	64 098	82 191	68 739
Number Shares Allotted	240	240
Other Creditors				68 177	68 195	54 983	77 264
Other Taxation Social Security Payable				88 956	84 378	81 111	48 374
Par Value Share	1	1
Property Plant Equipment Gross Cost				28 963	22 028	13 028
Provisions For Liabilities Balance Sheet Subtotal				368
Provisions For Liabilities Charges	315	1 338	945	368
Share Capital Allotted Called Up Paid	240	240
Tangible Fixed Assets Additions	1 892	6 865
Tangible Fixed Assets Cost Or Valuation	1 892	8 757
Tangible Fixed Assets Depreciation	315	2 066
Tangible Fixed Assets Depreciation Charged In Period	315	1 751
Total Assets Less Current Liabilities	37 192	201 082	160 730	109 105	71 498	83 449	69 143
Total Borrowings				4 555	20 616	11 523
Trade Creditors Trade Payables				41 296	19 982	28 335	26 013
Trade Debtors Trade Receivables				73 453	88 014	120 921	70 207