Morris Crocker Limited in Havant, PO9 1QU

Websites

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www.morriscrocker.com

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www.morriscrocker.co.uk

Description

Data updated on: 01-11-2023

This company is widely known under the name of Morris Crocker Limited. The firm was established thirty seven years ago and was registered under 02187208 as its reg. no. The office of the company is situated in Havant. You can reach it at Station House, North Street. This enterprise's SIC and NACE codes are 69201 - Accounting and auditing activities. 31st March 2022 is the last time when the company accounts were filed.

Regarding to this company, most of director's assignments have been fulfilled by Stuart M., Peter F., Martin S. and Paul U.. Amongst these four managers, Martin S. has managed company for the longest period of time, having been a member of the Management Board since 2014. Another limited company has been appointed as one of the secretaries of this company: Mc Secretaries Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60 336	32 178	36 993	552 830	722 794	939 051

Balance Sheet
Cash Bank In Hand	38 227	32 575	23 131	218 465	269 194	376 204
Cash Bank On Hand						376 204	560 438	653 564	1 061 645	525 654	926 340	651 036	723 092
Current Assets	77 399	72 443	68 003	1 086 663	1 060 483	1 375 000	1 618 475	1 734 572	2 322 431	1 978 407	2 403 964	2 355 024	2 550 777
Debtors	39 172	39 867	44 872	829 668	725 592	923 363	986 426	994 393	1 164 585	1 342 739	1 369 612	1 570 196	1 689 291
Intangible Fixed Assets				1 549 667	1 549 667	1 472 184
Net Assets Liabilities						939 051	1 208 190	1 586 426	2 101 802	2 515 624	3 142 461	2 308 598	2 782 107
Net Assets Liabilities Including Pension Asset Liability			36 993	552 830	722 794	939 051
Property Plant Equipment						74 421	51 656	47 487	30 467	40 298	32 532	27 703	22 220
Stocks Inventory				9 609	6 856	4 079
Tangible Fixed Assets				87 715	69 770	74 421
Total Inventories						4 079	6 871	10 851	13 266	11 384	11 944	12 427	7 866
Other Debtors												1 500	1 500

Capital & Reserves
Called Up Share Capital	100	50	50	10 000	199 230	199 230
Profit Loss Account Reserve	60 236	32 079	36 893	542 830	523 564	739 821
Shareholder Funds	60 336	32 178	36 993	552 830	722 794	939 051

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						77 483	154 967	234 574	314 181	394 748	475 315	555 882	636 448
Accumulated Depreciation Impairment Property Plant Equipment						77 197	114 488	142 195	163 943	58 182	62 897	76 818	92 494
Average Number Employees During Period							60	63	68	70	71	71	72
Capital Redemption Reserve		50	50
Creditors						1 243 329	1 077 739	724 303	424 480	29 665	425 340	502 386	761 577
Creditors Due After One Year				1 469 440	1 246 554	1 243 329
Creditors Due Within One Year	17 063	40 264	31 010	679 005	677 509	721 366
Debentures In Issue						779 665	629 665
Finance Lease Liabilities Present Value Total						8 359	3 121	134
Fixed Assets				1 637 382	1 619 437	1 546 605	1 446 356	1 405 060	1 308 433	1 256 887	1 168 554	1 083 158	997 109
Increase From Amortisation Charge For Year Intangible Assets							77 484	79 607	79 607	80 567	80 567	80 567	80 566
Increase From Depreciation Charge For Year Property Plant Equipment							37 291	27 707	21 748	18 831	17 766	13 921	15 676
Intangible Assets						1 472 184	1 394 700	1 357 573	1 277 966	1 216 589	1 136 022	1 055 455	974 889
Intangible Assets Gross Cost						1 549 667	1 549 667	1 592 147	1 592 147	1 611 337	1 611 337	1 611 337
Intangible Fixed Assets Additions				1 549 667
Intangible Fixed Assets Aggregate Amortisation Impairment						77 483
Intangible Fixed Assets Amortisation Charged In Period						77 483
Intangible Fixed Assets Cost Or Valuation				1 549 667	1 549 667
Net Current Assets Liabilities	60 336	32 178	36 993	407 658	382 974	653 634	846 712	913 583	1 221 640	1 294 343	1 978 624	1 731 853	1 789 200
Number Shares Allotted		100	100	100 000	199 230	199 230
Other Creditors						1 243 329	1 077 739	724 303	424 480	29 665	57 208	38 571	28 905
Other Taxation Social Security Payable						448 411	489 721	514 510	563 550	327 212	313 818	388 485	300 386
Par Value Share		1	1	0	1	1
Prepayments Accrued Income Current Asset				28 921	58 841	71 354
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						71 354	64 740	75 764	82 935	98 630	96 068	121 365	130 528
Property Plant Equipment Gross Cost						151 618	166 144	189 682	194 410	98 480	95 429	104 521	114 714
Provisions For Liabilities Balance Sheet Subtotal						17 859	7 139	7 914	3 791	5 941	4 717	4 027	4 202
Provisions For Liabilities Charges				22 770	33 063	17 859
Secured Debts				31 462	17 408	8 359
Share Capital Allotted Called Up Paid	100	50	50	10 000	199 230	199 230
Tangible Fixed Assets Additions				105 629	7 144	38 845
Tangible Fixed Assets Cost Or Valuation				105 629	112 773	151 618
Tangible Fixed Assets Depreciation				17 914	43 003	77 197
Tangible Fixed Assets Depreciation Charged In Period				17 914	25 089	34 194
Total Additions Including From Business Combinations Intangible Assets								42 480		19 190
Total Additions Including From Business Combinations Property Plant Equipment							14 526	23 538	4 728	28 662	10 000	9 092	10 193
Total Assets Less Current Liabilities	60 336	32 178	36 993	2 045 040	2 002 411	2 200 239	2 293 068	2 318 643	2 530 073	2 551 230	3 147 178	2 815 011	2 786 309
Total Borrowings						788 024	632 786
Trade Creditors Trade Payables						50 288	59 932	87 690	65 390	61 730	54 314	98 501	123 321
Trade Debtors Trade Receivables						923 363	986 426	994 393	1 164 585	1 342 739	1 369 612	1 568 696	1 687 791
Bank Borrowings Overdrafts												502 386	308 965
Disposals Decrease In Depreciation Impairment Property Plant Equipment										124 592	13 051
Disposals Property Plant Equipment										124 592	13 051

Company staff

Stuart M.

Role: Director

Appointed: 04 April 2022

Latest update: 2 March 2024

Peter F.

Role: Director

Appointed: 01 October 2014

Latest update: 2 March 2024

Martin S.

Role: Director

Appointed: 01 April 2014

Latest update: 2 March 2024

Paul U.

Role: Director

Appointed: 01 April 2014

Latest update: 2 March 2024

Mc Secretaries Limited

Role: Corporate Secretary

Appointed: 02 September 2004

Address: Station House, North Street, Havant, Hampshire, PO9 1QU

Latest update: 2 March 2024

Kevin G.

Role: Director

Resigned: 31 March 2022

Latest update: 2 March 2024

Ewart W.

Role: Secretary

Appointed: 08 June 1998

Resigned: 02 September 2004

Latest update: 2 March 2024

Ann G.

Role: Secretary

Appointed: 14 September 1994

Resigned: 08 June 1998

Latest update: 2 March 2024

Joanna L.

Role: Secretary

Appointed: 15 August 1992

Resigned: 14 September 1994

Latest update: 2 March 2024

Ewart W.

Role: Director

Appointed: 15 August 1992

Resigned: 02 September 2004

Latest update: 2 March 2024

James F.

Role: Director

Appointed: 15 August 1992

Resigned: 30 April 2000

Latest update: 2 March 2024

Vere F.

Role: Director

Appointed: 15 August 1992

Resigned: 01 April 2012

Latest update: 2 March 2024

Robert H.

Role: Director

Appointed: 15 August 1992

Resigned: 10 October 2009

Latest update: 2 March 2024

Richard P.

Role: Director

Appointed: 15 August 1992

Resigned: 18 April 2016

Latest update: 2 March 2024

People with significant control

Executives who control this firm include: Paul U. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul U.

Notified on 31 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin S.

Notified on 31 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter F.

Notified on 31 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin G.

Notified on 6 April 2016

Ceased on 31 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 June 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	30 November 2012
Annual Accounts
End Date For Period Covered By Report	31 March 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 27 November 2013
Date Approval Accounts	27 November 2013
Annual Accounts 22 May 2014
Date Approval Accounts	22 May 2014

Morris Crocker Limited

General information

Name:

Office Address:

Contact information

Websites

www.morriscrocker.com

www.morriscrocker.co.uk

Description

Financial data based on annual reports

Company staff

Stuart M.

Peter F.

Martin S.

Paul U.

Mc Secretaries Limited

Kevin G.

Ewart W.

Ann G.

Joanna L.

Ewart W.

James F.

Vere F.

Robert H.

Richard P.

People with significant control

Paul U.

Martin S.

Peter F.

Kevin G.

Accounts Documents

Company filings

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