Michael F Morris Limited in Lincs, PE11 2TA

Description

Data updated on: 01-11-2023

Registered as 06189501 17 years ago, Michael F Morris Limited was set up as a Private Limited Company. The company's actual office address is 1 - 4 London Road, Spalding Lincs. This enterprise's classified under the NACE and SIC code 86900 and their NACE code stands for Other human health activities. The company's latest financial reports describe the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-03-28.

Since 28th March 2007, this specific company has only been guided by an individual managing director: Michael M. who has been maintaining it for 17 years. What is more, the managing director's duties are constantly aided with by a secretary - Charlotte M., who was selected by this specific company in 2007.

Michael M. is the individual who controls this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 610	2 032	1 378	-1 894	-6 024

Balance Sheet
Cash Bank On Hand					826	3 144	1 956	4 004	5 838	10 181	13 495	12 040
Current Assets			5 361	16 365	2 241	15 276	17 606	11 723	28 675	33 018	36 332	25 877
Debtors				7 454	1 415	12 132	15 650	7 719	22 837	22 837	22 837	13 837
Net Assets Liabilities					-6 024	5 803	10 059	9 190	22 829	26 318	27 152	15 235
Other Debtors					1 415	12 132	15 650	7 719	22 837	22 837	22 837	13 837
Property Plant Equipment					8 605	7 381	6 404	5 919	5 474	5 304	5 246	4 937
Cash Bank In Hand	5 457	4 378	5 361	8 911	826
Intangible Fixed Assets	2 500	2 000	1 500	1 000	500
Net Assets Liabilities Including Pension Asset Liability	1 610	2 032	1 378	-1 894	-6 024
Tangible Fixed Assets	2 471	1 977	2 332	9 508	8 605

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 510	1 932	1 278	-1 994	-6 124
Shareholder Funds	1 610	2 032	1 378	-1 894	-6 024

Other Financial Data
Accrued Liabilities							850	850	850	850
Accumulated Amortisation Impairment Intangible Assets					4 500	5 000	5 000	5 000	5 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					6 592	7 815	8 792	9 647	10 392	11 095	11 779	12 328
Additions Other Than Through Business Combinations Property Plant Equipment								370	300	533	626	240
Amounts Owed To Related Parties					750		486
Average Number Employees During Period					4	4	1	1	1	1	1	1
Bank Borrowings					10 858	7 110	3 056	3 525
Creditors					10 858	7 110	3 056	7 503	10 280	10 996	13 428	14 641
Fixed Assets	4 971	3 977	3 832	10 508	9 105	7 381
Increase From Amortisation Charge For Year Intangible Assets						500
Increase From Depreciation Charge For Year Property Plant Equipment						1 223	977	855	745	703	684	549
Intangible Assets					500
Intangible Assets Gross Cost					5 000	5 000	5 000	5 000	10 000	10 000
Net Current Assets Liabilities	-2 867	-1 550	-1 988	1 919	-4 271	6 733	7 713	4 220	18 395	22 022	22 904	11 236
Other Creditors					851	3 688	4 553	3 128	9 430	10 146	8 494	13 859
Other Taxation Social Security Payable										3 707	4 934	782
Property Plant Equipment Gross Cost					15 196	15 196	15 196	15 566	15 866	16 399	17 025	17 265
Provisions For Liabilities Balance Sheet Subtotal						1 201	1 002	949	1 040	1 008	997	938
Research Development Expense Recognised In Profit Or Loss									456	1 630
Taxation Social Security Payable					58
Total Assets Less Current Liabilities	2 104	2 427	1 844	12 427	4 834	14 114	14 117	10 139	23 869	27 326	28 150	16 173
Total Borrowings					10 858	7 110	3 056	3 525
Trade Creditors Trade Payables					-2
Trade Debtors Trade Receivables											-1
Creditors Due After One Year				14 321	10 858
Creditors Due Within One Year	8 324	5 928	7 349	14 446	6 512
Number Shares Allotted	100	100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	494	395	466
Value Shares Allotted	100	100	100	100	100

Company staff

Michael M.

Role: Director

Appointed: 28 March 2007

Latest update: 16 April 2024

Charlotte M.

Role: Secretary

Appointed: 28 March 2007

Latest update: 16 April 2024

People with significant control

Michael M.

Notified on 28 March 2017

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 5 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 June 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 28 August 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 August 2014

Michael F Morris Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Charlotte M.

People with significant control

Michael M.

Accounts Documents

Company filings

Filing category

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