Morris Funeral Directors Limited in Denbigh, LL16 5TA

Description

Data updated on: 01-11-2023

This particular Morris Funeral Directors Limited company has been operating in this business field for seven years, having started in 2017. Registered with number 10650945, Morris Funeral Directors was set up as a Private Limited Company with office in C/o Morris Granite & Marble Co Ltd Colomendy Industrial Estate, Denbigh LL16 5TA. The enterprise's registered with SIC code 96030: Funeral and related activities. 31st March 2022 is the last time the company accounts were reported.

There seems to be a team of two directors running this particular business at the moment, including Alma M. and Richard M. who have been doing the directors obligations since March 2017.

Executives who have control over the firm are as follows: Richard M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alma M. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	17 012	29 200	29 726	75 661	72 677	84 217
Current Assets	52 251	67 326	87 798	85 619	107 232	97 396
Debtors	35 239	35 377	54 967	7 586	29 296	8 454
Net Assets Liabilities	19 169	41 027	78 742
Other Debtors	369	5 663	5 550	5 029	5 029	5 309
Property Plant Equipment	13 155	11 115	9 408	7 979	6 779
Total Inventories		2 749	3 105	2 372	5 259	4 725

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	4 000	11 000	18 000	25 000	32 000	39 000
Accumulated Depreciation Impairment Property Plant Equipment	2 445	4 485	6 192	7 621	8 821	5 245
Additions Other Than Through Business Combinations Intangible Assets	70 000
Additions Other Than Through Business Combinations Property Plant Equipment	15 600
Amounts Owed To Other Related Parties Other Than Directors	70 000	70 000	46 667
Average Number Employees During Period	3	4	6	6	4	3
Corporation Tax Payable	5 360	6 706	10 445
Creditors	112 237	96 414	77 630	48 964	64 228	48 483
Depreciation Rate Used For Property Plant Equipment	12	12	12
Fixed Assets	79 155	70 115	61 408	52 979	44 779	39 970
Increase From Amortisation Charge For Year Intangible Assets	4 000	7 000	7 000	7 000	7 000	7 000
Increase From Depreciation Charge For Year Property Plant Equipment	2 445	2 040	1 707	1 429	1 200	577
Intangible Assets	66 000	59 000	52 000	45 000	38 000	31 000
Intangible Assets Gross Cost	70 000	70 000	70 000	70 000	70 000
Net Current Assets Liabilities	-59 986	-29 088	10 168	36 655	43 004	48 913
Other Creditors	1 650	2 375	50 090	26 589	28 176	28 336
Other Taxation Social Security Payable	783		8 764	9 368	7 055	890
Property Plant Equipment Gross Cost	15 600	15 600	15 600	15 600	15 600	9 000
Total Assets Less Current Liabilities	19 169	41 027	71 576	89 634	87 783	88 883
Trade Creditors Trade Payables	34 444	17 333	18 776	13 007	28 997	19 257
Trade Debtors Trade Receivables	34 870	29 714	49 417	2 557	24 267	3 145
Total Additions Including From Business Combinations Property Plant Equipment						3 576
Dividends Paid				15 000
Profit Loss				33 058

Company staff

Alma M.

Role: Director

Appointed: 03 March 2017

Latest update: 30 March 2024

Richard M.

Role: Director

Appointed: 03 March 2017

Latest update: 30 March 2024

People with significant control

Richard M.

Notified on 3 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alma M.

Notified on 3 March 2017

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	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
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

Morris Funeral Directors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alma M.

Richard M.

People with significant control

Richard M.

Alma M.

Accounts Documents

Company filings

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