Mcmorris Properties Limited in Winchester, SO23 9RE

Description

Data updated on: 01-11-2023

Mcmorris Properties has been in this business field for at least 14 years. Registered under number 07115563, the firm is considered a Private Limited Company. You can reach the headquarters of this firm during its opening times at the following location: Sparkford House 73 St. Cross Road, SO23 9RE Winchester. It 's been thirteen years since The company's business name is Mcmorris Properties Limited, but until 2011 the name was Abbeyside Property Management and before that, until January 31, 2010 this company was known under the name Wkcs 4003. It means this company used three other names. This company's SIC code is 68209 : Other letting and operating of own or leased real estate. 2022/11/30 is the last time account status updates were filed.

In order to satisfy the clientele, this limited company is constantly controlled by a group of two directors who are Julie M. and Ewan M.. Their constant collaboration has been of pivotal use to this specific limited company since July 1, 2014.

Previous company's names
Mcmorris Properties Limited 2011-12-07
Abbeyside Property Management Limited 2010-01-31
Wkcs 4003 Limited 2010-01-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	6 159	28 535	73 261	129 450	205 314

Balance Sheet
Cash Bank On Hand					10 184	14 605	5 233	19 240	61 804	56 177	34 066
Current Assets	6 980	625 058	437 351	138 480	138 275	165 208	115 130	153 016	378 499	355 310	327 664
Debtors	5 505	622 505	174 337	126 956	128 091	150 603	109 897	133 776	316 695	299 133	293 598
Net Assets Liabilities					205 314	299 278	313 311	438 908	555 733	556 392	556 646
Other Debtors											3 965
Cash Bank In Hand	1 475	2 553	263 014	11 524	10 184
Net Assets Liabilities Including Pension Asset Liability	6 159	28 535	73 261	129 450	205 314
Tangible Fixed Assets	252 158	616 658	804 826	966 600	966 600

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 059	28 435	73 161	129 350	205 214
Shareholder Funds	6 159	28 535	73 261	129 450	205 314

Other Financial Data
Amounts Owed By Group Undertakings Participating Interests					128 091	150 603	109 897	133 776	316 695	299 133	289 633
Amounts Owed To Group Undertakings Participating Interests							66 252
Average Number Employees During Period							2	2	2	2	1
Bank Borrowings							249 550	230 950	280 856	280 856	287 234
Bank Overdrafts							18 600	18 600	20 888	18 062	6 684
Creditors					899 561	844 223	871 049	801 938	860 690	836 842	797 968
Investments Fixed Assets					966 600	978 293	1 318 780	1 318 780	1 318 780	1 318 780	1 318 780
Net Current Assets Liabilities	-245 999	-588 123	-731 565	-837 150	-761 286	-679 015	-755 919	-648 922	-482 191	-481 532	-470 304
Other Creditors					837 148	759 268	769 368	774 288	824 590	812 626	783 412
Other Investments Other Than Loans					966 600	978 293	1 318 780	1 318 780	1 318 780	1 318 780	1 318 780
Taxation Social Security Payable					18 925	41 467	3 341			154	59
Total Assets Less Current Liabilities	6 159	28 535		129 450	205 314	299 278	562 861	669 858	836 589	837 248	848 476
Trade Creditors Trade Payables					43 488	43 488	13 488	9 050	15 212	6 000	7 813
Administrative Expenses			21 566
Amounts Owed By Group Undertakings Other Participating Interests			174 337	126 956
Corporation Tax Due Within One Year			12 000	21 047
Cost Sales			46 450
Creditors Due Within One Year	252 979	1 213 181	1 168 916	975 630	899 561
Gross Profit Loss			80 289
Number Shares Allotted				100	100
Operating Profit Loss			58 723
Other Creditors Due Within One Year			1 149 530	911 158
Par Value Share				1	1
Profit Loss For Period			44 726
Profit Loss On Ordinary Activities Before Tax			58 723
Fixed Assets	252 158	616 658		966 600	966 600
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions		364 500		161 774
Tangible Fixed Assets Cost Or Valuation	252 158	616 658	804 826	966 600	966 600
Tax On Profit Or Loss On Ordinary Activities			13 997
Trade Creditors Within One Year			7 386	43 425
Turnover Gross Operating Revenue			126 739
U K Current Corporation Tax			13 997

Company staff

Julie M.

Role: Director

Appointed: 01 July 2014

Latest update: 23 February 2024

Ewan M.

Role: Director

Appointed: 24 November 2011

Latest update: 23 February 2024

People with significant control

Ewan M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Ewan 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 September 2014
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 August 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Mcmorris Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie M.

Ewan M.

Robert L.

People with significant control

Ewan M.

Accounts Documents

Company filings

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