Morri Park Property Management Ltd in Chester, CH2 1BS

Description

Data updated on: 01-11-2023

Morri Park Property Management Ltd with the registration number 09096086 has been on the market for 10 years. The Private Limited Company is located at Glendale House 87 Mill Lane, Upton in Chester and their zip code is CH2 1BS. The company's declared SIC number is 68320 - Management of real estate on a fee or contract basis. The business most recent filed accounts documents describe the period up to 2022-05-31 and the latest annual confirmation statement was released on 2023-06-20.

According to the data we have, this business was started in June 20, 2014 and has been supervised by two directors.

John M. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	61 202	38 066

Balance Sheet
Cash Bank In Hand	67 604	81 788
Cash Bank On Hand		108 518	69 361	156 425	131 513	119 390	136 895	203 279	213 913
Current Assets	67 915	108 638	69 481	156 743	131 807	119 721	137 249	207 148	219 681
Debtors	5 450	120	120	318	294	331	354	3 869	5 768
Other Debtors		120	120	318	294	331	354	368	2 374
Property Plant Equipment		4 000	3 200	2 560	2 048	1 638	1 310	1 048
Tangible Fixed Assets	4 000

Capital & Reserves
Called Up Share Capital	8	8
Profit Loss Account Reserve	20 909	38 058
Shareholder Funds	61 202	38 066

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 000	1 800	2 440	2 952	3 362	3 690	3 952	4 162
Average Number Employees During Period			3	3	2	3	2	2	3
Creditors		78 668	20 705	91 203	66 757	100 173	101 383	157 519	162 875
Creditors Due Within One Year	46 998	43 722
Fixed Assets					2 048	51 638	51 310	51 048	50 838
Increase From Depreciation Charge For Year Property Plant Equipment			800	640	512	410	328	262	210
Investments						50 000	50 000	50 000	50 000
Investments Fixed Assets						50 000	50 000	50 000	50 000
Investments In Group Undertakings						2	2	2	2
Loans To Group Undertakings						49 998	49 998	49 998	49 998
Net Current Assets Liabilities	20 917	29 970	48 776	65 540	65 050	19 548	35 866	49 629	56 806
Number Shares Allotted	8	8
Other Creditors		40 799	12 090	85 069	62 453	96 692	96 182	148 493	155 893
Other Taxation Social Security Payable		13 000	6 884	4 693	4 304	3 481	5 201	9 026	6 982
Par Value Share	1	1
Property Plant Equipment Gross Cost		5 000	5 000	5 000	5 000	5 000	5 000	5 000
Share Capital Allotted Called Up Paid	8	8
Tangible Fixed Assets Additions	5 000
Tangible Fixed Assets Cost Or Valuation	5 000
Tangible Fixed Assets Depreciation	1 000
Tangible Fixed Assets Depreciation Charged In Period	1 000
Total Assets Less Current Liabilities	20 917	38 066	51 976	68 100	67 098	71 186	87 176	100 677	107 644
Trade Creditors Trade Payables		24 869	1 731	1 441
Trade Debtors Trade Receivables								3 501	3 394

Company staff

John M.

Role: Director

Appointed: 20 June 2014

Latest update: 5 March 2024

Nicola M.

Role: Director

Appointed: 20 June 2014

Latest update: 5 March 2024

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicola P.

Notified on 6 April 2016

Ceased on 19 June 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 14 June 2016
Start Date For Period Covered By Report	20 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	14 June 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Morri Park Property Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Nicola M.

People with significant control

John M.

Nicola P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Morri Park Property Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Nicola M.

People with significant control

John M.

Nicola P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016