Morris, Corfield & Co Holdings Ltd in Broseley, TF12 5BB

Description

Data updated on: 01-11-2023

The firm operates under the name of Morris, Corfield & Co Holdings Ltd. This company was established sixty four years ago and was registered with 00647325 as its reg. no. This headquarters of this company is registered in Broseley. You may find it at Benthall Works, Benthall. It has been already thirteen years from the moment Morris, Corfield & Co Holdings Ltd is no longer featured under the business name Morris, Corfield &. This business's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Morris, Corfield & Co Holdings Limited released its account information for the period up to 30th September 2022. The business latest annual confirmation statement was submitted on 7th April 2023.

Morris, Corfield & Co Holdings Ltd is a medium-sized vehicle operator with the licence number OD0186819. The firm has two transport operating centres in the country. In their subsidiary in Broseley on Benthall, 2 machines and 3 trailers are available. The centre in Much Wenlock on Bridge Road has 2 machines and 3 trailers.

The directors currently appointed by this particular limited company include: William C. arranged to perform management duties in 2014, Darren D. arranged to perform management duties in 2009 in September, John M. arranged to perform management duties in 1991 and 2 other members of the Management Board who might be found within the Company Staff section of our website.

Previous company's names
Morris, Corfield & Co Holdings Ltd 2011-04-27
Morris, Corfield & Co. Limited 1960-01-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	124	57 066	272 839	314 829	570 788	934	41 475
Current Assets	2 459 081	2 284 574	2 271 819	2 269 356	2 252 032	1 399 808	1 157 418
Debtors	2 147 457	1 916 008	1 998 730	1 954 527	1 681 244	1 398 874	1 115 943
Net Assets Liabilities	3 656 822	3 409 807	3 271 378	3 189 960	3 115 552	3 084 821	3 196 068
Other Debtors	2 162	26 102	284	474	2 078	1 674	1 878
Property Plant Equipment	2 612 198	2 245 888	2 256 957	2 313 145	2 286 155	2 192 403	2 350 393

Other Financial Data
Audit Fees Expenses	20 000	20 160	20 364	20 568	20 000
Company Contributions To Money Purchase Plans Directors	13 682	19 006	16 469	16 606	17 743
Director Remuneration	204 710	206 065	215 120	214 740	214 320
Number Directors Accruing Benefits Under Money Purchase Scheme			3	3	3
Accrued Liabilities	8 585	19 720	19 171	23 150	155 553	25 117	26 967
Accumulated Depreciation Impairment Property Plant Equipment	381 073	460 769	567 545	680 801	741 736	240 272	305 296
Additional Provisions Increase From New Provisions Recognised		27 395	-36 953	-4 606	-4 676	6 502	-6 220
Amounts Owed By Group Undertakings	550 000	1 881 665	1 986 162	1 945 925	1 665 732	1 384 066	1 105 124
Applicable Tax Rate	20	20	19	19	19
Average Number Employees During Period	55	59	60	61	64	63	63
Bank Borrowings	889 471	1 322 035	113 954	117 453	123 453	104 191	1 064 140
Bank Borrowings Overdrafts	764 344	1 258 325	1 418 254	1 298 472	1 168 404	1 060 757	1 064 140
Bank Overdrafts	40 473					46 476
Comprehensive Income Expense	280 267	-246 569	-14 669	-35 008	95 762	99 549	185 503
Corporation Tax Payable	28 442	1 428	12 980	28 377	28 762	27 985	34 271
Creditors	764 344	1 258 325	1 418 254	1 298 472	1 168 404	1 060 757	1 129 347
Current Asset Investments	311 500	250	250
Current Tax For Period	85 884	227 538	116 293	84 926	209 101
Depreciation Expense Property Plant Equipment	66 304	110 820	111 510	134 163	162 354
Disposals Decrease In Depreciation Impairment Property Plant Equipment		53 025	27 064	58 418	114 980
Disposals Property Plant Equipment		102 652	300 669	165 549	356 866
Dividends Paid			123 760	46 410	170 170	130 280	74 256
Dividends Paid On Shares		14 200	130 860	51 735	175 495
Dividends Paid On Shares Interim		14 200	7 100	5 325	5 325
Fixed Assets		2 870 894	2 618 820	2 437 937	2 386 232	3 000 189	3 208 465
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax	-107 977	-312 824
Further Item Interest Expense Component Total Interest Expense	120	8 768	1 850	23 832	10 794
Further Operating Expense Item Component Total Operating Expenses	8 593	11 425	168 043	129 428	15 420
Gain Loss On Disposals Property Plant Equipment	-9 579	21 869	18 551	64 319	1 284
Increase Decrease In Property Plant Equipment			188 300	169 537	185 000
Increase From Depreciation Charge For Year Property Plant Equipment		132 721	133 840	171 674	175 915	51 960	65 024
Interest Expense On Bank Loans Similar Borrowings	20 374	22 504	36 063	40 494	32 885
Interest Expense On Bank Overdrafts	14 929	2 703	2 727	5 846	3 020
Interest Payable Similar Charges Finance Costs	56 915	33 975	48 520	70 172	46 699
Investment Property		625 714	625 714	496 286	496 286	496 286	546 572
Investment Property Fair Value Model		625 714	625 714	496 286	496 286	496 286	546 572
Investments Fixed Assets		311 250	311 250	311 500	311 500	311 500	311 500
Investments In Group Undertakings		311 250	311 250	311 250	311 250	311 250	311 250
Issue Equity Instruments		-446
Net Current Assets Liabilities	2 251 441	2 194 909	2 120 280	2 095 357	1 937 910	1 192 077	28 071
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Deferred Tax Expense Credit	14 081	17 834	-11 496	30 551	967
Pension Other Post-employment Benefit Costs Other Pension Costs	70 207	80 522	96 554	111 673	129 029
Prepayments	5 902	5 767	6 712	6 776	6 875	6 875	4 757
Profit Loss	390 993	66 255	505 887	-35 008	95 762	99 549	185 503
Profit Loss On Ordinary Activities Before Tax	490 958	1 172 076	610 684	450 684	1 048 345
Property Plant Equipment Gross Cost	2 993 271	2 706 657	2 824 502	2 993 946	3 027 891	2 432 675	2 655 689
Provisions	59 026	86 421	49 468	44 862	40 186	46 688	40 468
Provisions For Liabilities Balance Sheet Subtotal	59 026	86 421	49 468	44 862	40 186	46 688	40 468
Social Security Costs	170 519	183 860	190 399	193 973	215 611
Staff Costs Employee Benefits Expense	1 994 938	2 077 623	2 156 587	2 290 267	2 484 636
Tax Decrease Increase From Effect Revenue Exempt From Taxation	1 048	357	-214
Tax Expense Credit Applicable Tax Rate	98 192	234 415	116 030	85 630	199 186
Tax Increase Decrease From Changes In Tax Provisions Due To Legislation	14 081	17 834
Tax Increase Decrease From Effect Capital Allowances Depreciation	-9 831	17 165	-7 923	39 346	10 739
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		-5 851
Tax Tax Credit On Profit Or Loss On Ordinary Activities	99 965	245 372	104 797	115 477	210 068
Total Additions Including From Business Combinations Property Plant Equipment		441 752	586 557	334 993	390 811	665 917	223 014
Total Assets Less Current Liabilities	4 480 192	4 754 553	4 739 100	4 533 294	4 324 142	4 192 266	3 236 536
Total Borrowings	929 944	1 322 035	113 954	117 453	123 453	150 667	1 064 140
Total Operating Lease Payments	55 422	67 535	57 095	61 167	57 080
Trade Creditors Trade Payables	5 013	4 807	5 434	3 568	4 903	3 662	3 969
Trade Debtors Trade Receivables	1 830	1 340	4 438	1 352	6 559	6 259	4 184
Wages Salaries	1 754 212	1 813 241	1 869 634	1 984 621	2 139 996
Further Item Operating Income Component Total Other Operating Income					12 463
Other Creditors				1 451	1 451	300
Other Investments Other Than Loans				250	250	250	250
Rental Leasing Income				50 509	48 714

Company staff

William C.

Role: Director

Appointed: 28 March 2014

Latest update: 3 May 2024

Darren D.

Role: Director

Appointed: 10 September 2009

Latest update: 3 May 2024

John M.

Role: Director

Appointed: 08 June 1991

Latest update: 3 May 2024

Norman D.

Role: Director

Appointed: 08 June 1991

Latest update: 3 May 2024

Stephen C.

Role: Director

Appointed: 08 June 1991

Latest update: 3 May 2024

Oliver M.

Role: Director

Appointed: 10 September 2009

Resigned: 21 September 2021

Latest update: 3 May 2024

John B.

Role: Director

Appointed: 08 June 1991

Resigned: 01 July 2014

Latest update: 3 May 2024

Catherine M.

Role: Director

Appointed: 08 June 1991

Resigned: 22 March 2004

Latest update: 3 May 2024

People with significant control

John M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

John M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Norman D.

Notified on 6 April 2016

Ceased on 10 November 2022

Nature of control:

substantial control or influence

Darren D.

Notified on 6 April 2016

Ceased on 10 November 2022

Nature of control:

substantial control or influence

Oliver M.

Notified on 6 April 2016

Ceased on 21 September 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Morris, Corfield & Co Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William C.

Darren D.

John M.

Norman D.

Stephen C.

Oliver M.

John B.

Catherine M.

People with significant control

John M.

Norman D.

Darren D.

Oliver M.

Accounts Documents

Company Vehicle Operator Data

Benthall Works

Address

City

Postal code

No. of Vehicles

No. of Trailers

Smithfield Works

Address

City

Postal code

No. of Vehicles

No. of Trailers

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