Morris Fabrications Holdings Limited in Stoke-on-trent, ST1 5SQ

Description

Data updated on: 01-11-2023

08337152 - reg. no. assigned to Morris Fabrications Holdings Limited. This firm was registered as a Private Limited Company on 2012/12/19. This firm has been operating on the British market for the last twelve years. The firm can be contacted at The Glades Festival Way Festival Park in Stoke-on-trent. The office's postal code assigned to this address is ST1 5SQ. This business's Standard Industrial Classification Code is 64209 meaning Activities of other holding companies n.e.c.. 2023-03-31 is the last time company accounts were reported.

According to this specific firm's executives list, since December 2012 there have been three directors: David M., John M. and Kevin M..

John M. is the individual with significant control over this firm, has substantial control or influence over the company, 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	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
Net Worth	100	317 412	518 358	464 658

Balance Sheet
Cash Bank On Hand				310 950	112 220	243 820	537 793	526 751	616 104	480 795	770 685
Current Assets		317 743	518 698	542 041	148 240	292 906	553 660	723 973	797 389	650 034	830 499
Debtors		239 209	298 476	231 091	36 020	49 086	15 867	197 222	181 285	169 239	59 814
Net Assets Liabilities					468 148	601 654	861 501	975 134	1 052 698	1 001 614	1 148 014
Other Debtors				75 414	9 157	7 563	7 563	173 464	164 367	147 377	44 328
Property Plant Equipment					400 486	414 412	404 166	370 960	347 278	381 459	385 430
Cash Bank In Hand		78 534	220 222	310 950
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		317 312	518 258	464 558
Shareholder Funds	100	317 412	518 358	464 658

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					14 613	42 124	75 350	108 556	132 238	109 508	100 160
Additions Other Than Through Business Combinations Property Plant Equipment										49 488	28 765
Amounts Owed By Related Parties									16 918	21 862	15 486
Average Number Employees During Period					3	3	3	3	3	3	3
Creditors				77 483	80 678	102 299	93 025	119 899	92 069	23 156	17 895
Fixed Assets				100	400 586	414 512	404 266	371 060	347 378	381 559	385 530
Increase From Depreciation Charge For Year Property Plant Equipment					14 613	27 511	33 226	33 206	23 682	15 309	24 794
Investments Fixed Assets	100	100	100	100	100	100	100	100	100	100	100
Investments In Group Undertakings Participating Interests									100	100	100
Net Current Assets Liabilities		317 312	518 258	464 558	67 562	190 607	460 635	604 074	705 320	643 211	780 379
Other Creditors				77 078	75 525	84 827	51 197	40 088	41 577	23 156	17 895
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										38 037	34 142
Other Disposals Property Plant Equipment										38 037	34 142
Other Taxation Social Security Payable				405	5 153	17 472	41 828	79 811	50 492	1 562	44 859
Property Plant Equipment Gross Cost					415 099	456 536	479 516	479 516	479 516	490 967	485 590
Total Assets Less Current Liabilities	100	317 412	518 358	464 658	468 148	605 119	864 901	975 134	1 052 698	1 024 770	1 165 909
Amount Specific Advance Or Credit Directors			137 251	67 850	1 477			131 689	124 001
Amount Specific Advance Or Credit Made In Period Directors				87 379	60 582			170 029	76 268
Amount Specific Advance Or Credit Repaid In Period Directors				156 780	126 955	1 477		38 340	83 956
Accounting Period Subsidiary	2 013	2 014	2 015	2 016
Amounts Owed By Group Undertakings				155 677	26 863	41 523	8 304	23 758	16 918
Creditors Due Within One Year		431	440	77 483
Investments In Group Undertakings				100	100	100	100	100	100
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						3 465	3 400
Share Capital Allotted Called Up Paid	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment					415 099	41 437	22 980
Advances Credits Directors		66 887	39 096	67 850
Advances Credits Made In Period Directors		144 866	59 373
Advances Credits Repaid In Period Directors		77 979	87 164
Called Up Share Capital Not Paid Not Expressed As Current Asset	100

Company staff

David M.

Role: Director

Appointed: 19 December 2012

Latest update: 27 February 2024

John M.

Role: Director

Appointed: 19 December 2012

Latest update: 27 February 2024

Kevin M.

Role: Director

Appointed: 19 December 2012

Latest update: 27 February 2024

People with significant control

John M.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-12-19
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 November 2013
Annual Accounts 12 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 August 2014
Annual Accounts 25 August 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 August 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Morris Fabrications Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

John M.

Kevin M.

People with significant control

John M.

Accounts Documents

Company filings

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