Morite Limited in Widnes, WA8 3LA

Websites

Zoom

morite.co.uk

Zoom

www.morite.co.uk

Description

Data updated on: 01-11-2023

Morite Limited can be reached at Widnes at 9 Ireland Street. You can look up this business by referencing its zip code - WA8 3LA. Morite's launching dates back to year 2010. The enterprise is registered under the number 07446179 and company's last known state is active. The firm's principal business activity number is 62020 meaning Information technology consultancy activities. Wed, 30th Nov 2022 is the last time the company accounts were filed.

In this limited company, many of director's tasks up till now have been performed by Diane W. and Andrew W.. Amongst these two managers, Andrew W. has supervised limited company for the longest period of time, having become a vital addition to officers' team 14 years ago.

Executives who control the firm include: Andy W. owns over 3/4 of company shares. Diane W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	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	-1 129	3 002	130	133	200	617

Balance Sheet
Cash Bank In Hand	5 247	1 099	4 499	1 532	5 004	7 354
Cash Bank On Hand						7 354	1 285	497	6 369	4 284	17 070	1 565
Current Assets	7 066	10 136	28 153	28 013	32 089	25 658	14 275	25 681	27 263	25 065	24 157	31 665
Debtors	1 819	9 037	23 654	26 481	27 085	18 304	12 990	25 184	20 894	20 781	7 087	30 100
Other Debtors						16 504	3 301	10 783	8 894	13 203	4 427	22 975
Property Plant Equipment						2 989	2 504	1 431	4 481	3 348	4 663	5 015
Tangible Fixed Assets		1 218	2 313	1 735	1 075	2 989
Net Assets Liabilities									11 439	292	1 642	21

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	-1 133	2 998	126	129	196	613
Shareholder Funds	-1 129	3 002	130	133	200	617

Other Financial Data
Amount Specific Advance Or Credit Directors					18 129	13 203	371	7 778	6 366	9 712	2 648	17 043
Amount Specific Advance Or Credit Made In Period Directors						75 025	44 031	60 695	72 981	52 258	35 655	78 135
Amount Specific Advance Or Credit Repaid In Period Directors						79 951	57 605	52 546	74 393	48 912	42 719	63 740
Accumulated Depreciation Impairment Property Plant Equipment						1 273	2 108	2 027	2 478	2 421	3 475	4 829
Administrative Expenses	25 775	46 132
Amounts Recoverable On Contracts							9 689	14 401		7 578	950	7 125
Average Number Employees During Period							2	2	2	2	2	2
Corporation Tax Due Within One Year	5 926	6 820
Creditors						28 030	13 100	26 021	20 305	20 000	13 674	10 200
Creditors Due Within One Year	8 195	8 352	30 336	29 615	32 964	28 030
Debtors Due Within One Year	1 819	9 037
Depreciation Tangible Fixed Assets Expense		254
Disposals Decrease In Depreciation Impairment Property Plant Equipment								558	1 042	1 174
Disposals Property Plant Equipment								1 154	2 231	1 742
Effective Current Tax Rate	20
Increase From Depreciation Charge For Year Property Plant Equipment							835	477	1 493	1 117	1 054	1 354
Net Current Assets Liabilities	-1 129	1 784	-2 183	-1 602	-875	-2 372	1 175	-340	6 958	16 944	10 653	5 206
Number Shares Allotted		4	4	4	4	4
Other Creditors						7 614	1 868	8 568	3 341	1 694	4 680	5 201
Other Taxation Social Security Payable						20 416	11 232	17 453	16 964	6 427	4 611	17 458
Other Taxation Social Security Within One Year	2 269	1 532
Par Value Share		1	1	1	1	1
Profit Loss For Period	23 096	28 131
Profit Loss On Ordinary Activities Before Tax	29 022	34 951
Property Plant Equipment Gross Cost						4 262	4 612	3 458	6 959	5 769	8 138	9 844
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		1 472	1 715			2 934
Tangible Fixed Assets Cost Or Valuation		1 472	3 187	3 187	2 650	4 262
Tangible Fixed Assets Depreciation		254	874	1 452	1 575	1 273
Tangible Fixed Assets Depreciation Charged In Period		254	620	578	358	498
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					235	800
Tangible Fixed Assets Disposals					537	1 322
Tax On Profit Or Loss On Ordinary Activities	5 926	6 820
Total Additions Including From Business Combinations Property Plant Equipment							350		5 732	552	2 369	1 706
Total Assets Less Current Liabilities	-1 129	3 002	130	133	200	617	3 679	1 091	11 439	20 292	15 316	10 221
Total Dividend Payment		24 000
Trade Debtors Trade Receivables						1 800			12 000		1 710
Turnover Gross Operating Revenue	54 797	81 083
U K Current Corporation Tax	5 926	6 820
Advances Credits Directors		5 161		19 025	18 129	13 203
Advances Credits Made In Period Directors					68 294
Advances Credits Repaid In Period Directors					69 190
Bank Borrowings Overdrafts										20 000	13 674	10 200
Director Remuneration	6 704	8 087

Company staff

Diane W.

Role: Director

Appointed: 06 April 2013

Latest update: 15 April 2024

Andrew W.

Role: Director

Appointed: 22 November 2010

Latest update: 15 April 2024

People with significant control

Andy W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Diane W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 21 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	21 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 10 March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	10 March 2013
Annual Accounts 9 May 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	9 May 2016
Annual Accounts 20 July 2015
Date Approval Accounts	20 July 2015

Morite Limited

General information

Name:

Office Address:

Contact information

Websites

morite.co.uk

www.morite.co.uk

Description

Financial data based on annual reports

Company staff

Diane W.

Andrew W.

People with significant control

Andy W.

Diane W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Morite Limited

General information

Name:

Office Address:

Contact information

Websites

morite.co.uk

www.morite.co.uk

Description

Financial data based on annual reports

Company staff

Diane W.

Andrew W.

People with significant control

Andy W.

Diane W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2012

Accountant/Auditor,
2013