Morrell Floor Systems Ltd in Derby, DE21 4LL

Description

Data updated on: 01-11-2023

09439385 is the registration number for Morrell Floor Systems Ltd. The firm was registered as a Private Limited Company on Friday 13th February 2015. The firm has been active in this business for nine years. The company can be reached at 8 Truro Crescent Chaddesden in Derby. The headquarters' zip code assigned is DE21 4LL. This business's classified under the NACE and SIC code 43999 : Other specialised construction activities not elsewhere classified. Morrell Floor Systems Limited filed its latest accounts for the period that ended on 2020-04-05. The business latest confirmation statement was filed on 2021-03-11.

The company has 1 managing director at the moment controlling this particular firm, namely Billy M. who has been utilizing the director's duties for nine years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05
Currency
Net Worth	21 658

Balance Sheet
Cash Bank On Hand	5 053	9 010	10 384	7 698	12 725
Current Assets	47 967	37 101	37 394	94 199	72 711
Debtors	42 914	28 091	27 010	61 129	59 986
Net Assets Liabilities	21 658	28 690	26 194	30 012	57 433
Property Plant Equipment	14 157	12 109	9 733	24 676	34 095
Cash Bank In Hand	5 053
Net Assets Liabilities Including Pension Asset Liability	21 658

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	21 657
Shareholder Funds	21 658

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	9 706	11 589	14 145	21 639	32 433
Additions Other Than Through Business Combinations Property Plant Equipment		2 335	180	1 944	20 213
Average Number Employees During Period	1	1	1	1	1
Creditors	40 466	18 310	20 933	49 647	23 299
Depreciation Rate Used For Property Plant Equipment		15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 445
Disposals Property Plant Equipment		2 500
Increase From Depreciation Charge For Year Property Plant Equipment		3 328	2 556	2 286	10 794
Net Current Assets Liabilities	7 501	18 791	16 461	44 552	49 412
Property Plant Equipment Gross Cost	23 863	23 698	23 878	25 822	66 528
Total Assets Less Current Liabilities	21 658	30 900	26 194	53 943	83 507
Creditors Due Within One Year	40 466
Fixed Assets	14 157

Company staff

Billy M.

Role: Director

Appointed: 13 February 2015

Latest update: 14 March 2024

People with significant control

Billy 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	05 January 2022
Account last made up date	05 April 2020
Confirmation statement next due date	25 March 2022
Confirmation statement last made up date	11 March 2021

Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2015-02-13
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	27 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	5 April 2020

Morrell Floor Systems Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Billy M.

Mps Accountancy Services Ltd

People with significant control

Billy M.

Accounts Documents

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