Morris Mair Limited in High Wycombe, HP11 1BS

Description

Data updated on: 01-11-2023

Morris Mair came into being in 2016 as a company enlisted under no 10230287, located at HP11 1BS High Wycombe at 57 London Road. It has been in business for 8 years and its current state is active. The company's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Morris Mair Ltd filed its account information for the financial period up to 30th June 2022. The business most recent annual confirmation statement was released on 13th June 2023.

Gavin C. and Jamie C. are listed as firm's directors and have been working on the company success since 2018/10/01.

Executives who control the firm include: Gavin C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jamie C. 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	11 772	12 306	17 612	92 931	31 884	149 427	9 048
Current Assets	107 692	128 198	217 302	300 847	810 688	699 005	1 012 157
Debtors	95 920	91 604	182 048	196 680	537 031	117 610	234 869
Net Assets Liabilities	-14 418	22 285	46 784	93 469	304 354	502 283	571 192
Other Debtors	38 235	74 309	103 719	83 019	203 423	115 974	125 777
Property Plant Equipment	319	343	92	41 401	99 933	211 756	184 137
Total Inventories		24 288	17 642	11 236	241 773	431 968	768 240

Other Financial Data
Amount Specific Advance Or Credit Directors		21 840	32 053	4 423	39 571	36 065	59 336
Amount Specific Advance Or Credit Made In Period Directors		41 966	32 213	28 370	98 148	97 994	105 271
Amount Specific Advance Or Credit Repaid In Period Directors		20 126	22 000	56 000	63 000	101 500	82 000
Accumulated Depreciation Impairment Property Plant Equipment	159	410	661	752	11 166	54 936	84 213
Average Number Employees During Period	3	4	3	5	5	6	8
Bank Borrowings Overdrafts		16 667	46 696	45 641	47 880	31 667	21 667
Creditors	122 429	106 191	170 593	45 641	113 310	102 460	83 924
Finance Lease Liabilities Present Value Total					5 656	8 536	62 257
Future Minimum Lease Payments Under Non-cancellable Operating Leases	4 071					5 948	5 948
Increase From Depreciation Charge For Year Property Plant Equipment	159	251	251	91	18 176	47 437	29 277
Net Current Assets Liabilities	-14 737	22 007	46 709	98 080	317 731	418 220	492 964
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	2	2	2	2	2	2	2
Number Shares Issued Specific Share Issue	2
Other Creditors	9 228	9 619	5 329	3 939	4 017	19 996	23 813
Other Taxation Social Security Payable	4 950	19 034	29 683	61 983	84 130	121 039	90 689
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	478	753	753	42 153	111 099	266 692	268 350
Provisions For Liabilities Balance Sheet Subtotal		65	17	371		25 233	21 985
Total Additions Including From Business Combinations Property Plant Equipment	478	275		41 400	110 346	137 955	1 658
Total Assets Less Current Liabilities	-14 418	22 350	46 801	139 481	417 664	629 976	677 101
Trade Creditors Trade Payables	108 251	60 871	88 885	104 564	351 392	114 167	366 066
Trade Debtors Trade Receivables	57 685	17 295	78 329	113 661	333 608	1 636	109 092
Bank Borrowings					834
Decrease From Reversal Impairment Loss Recognised In Profit Or Loss Property Plant Equipment						3 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 762
Disposals Property Plant Equipment					41 400
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						-1 348
Nominal Value Allotted Share Capital				2	2	2
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment						-337

Company staff

Gavin C.

Role: Director

Appointed: 01 October 2018

Latest update: 29 April 2024

Jamie C.

Role: Director

Appointed: 14 June 2016

Latest update: 29 April 2024

People with significant control

Gavin C.

Notified on 1 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jamie C.

Notified on 14 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gavin C.

Notified on 14 June 2016

Ceased on 30 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts
Start Date For Period Covered By Report	14 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Morris Mair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin C.

Jamie C.

Gavin C.

People with significant control

Gavin C.

Jamie C.

Gavin C.

Accounts Documents

Company filings

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