Morris Minors Preschool Limited in Addlestone, KT15 1NN

Description

Data updated on: 01-11-2023

Morris Minors Preschool started its operations in the year 2009 as a Private Limited Company under the ID 06899718. This particular business has been active for 15 years and it's currently active. The company's office is situated in Addlestone at 23b Fieldhurst Close. Anyone can also find this business utilizing its zip code, KT15 1NN. This firm's SIC and NACE codes are 85100 and has the NACE code: Pre-primary education. Its most recent filed accounts documents cover the period up to 31st July 2022 and the most current confirmation statement was filed on 19th May 2023.

Regarding to this company, a variety of director's assignments have so far been carried out by Delia M. and Michael M.. As for these two people, Delia M. has carried on with the company for the longest period of time, having become one of the many members of the Management Board on 2009.

Executives who control the firm include: Michael M. owns 1/2 or less of company shares. Delia M. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-230	4 625	-5 841	1 130	5 326	5 339

Balance Sheet
Cash Bank In Hand	16 812	18 730	4 610	8 627	12 999	9 250
Current Assets	16 812	18 730	4 610	8 627	12 999	9 250
Intangible Fixed Assets	4 500	4 500	4 500	7 412
Net Assets Liabilities Including Pension Asset Liability	-230	4 625	-5 841	1 130	5 426	5 339
Tangible Fixed Assets	3 309	3 150	2 363	7 412	6 684	6 241

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-330	4 525	-5 941	1 030	5 326	5 239
Shareholder Funds	-230	4 625	-5 841	1 130	5 326	5 339

Other Financial Data
Creditors Due After One Year	10 737	6 777
Creditors Due Within One Year	14 114	14 978	17 314	14 909	14 357	10 252
Fixed Assets	7 809	7 650	6 863	7 412	6 684	6 241
Intangible Fixed Assets Additions				1 519
Intangible Fixed Assets Aggregate Amortisation Impairment				970
Intangible Fixed Assets Amortisation Charged In Period				970
Intangible Fixed Assets Cost Or Valuation	4 500	4 500	4 500	8 382
Net Current Assets Liabilities	2 698	3 752	-12 704	-6 282	-1 358	-1 002
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Profit Loss For Period	45 166	51 855
Called Up Share Capital Not Paid Not Expressed As Current Asset					100	100
Tangible Fixed Assets Cost Or Valuation	4 412	5 303	4 200	8 382	8 382	6 684
Tangible Fixed Assets Depreciation	1 103	1 050	1 837	970	1 698	443
Tangible Fixed Assets Depreciation Charged In Period		1 050	787		728	443
Total Assets Less Current Liabilities	10 507	11 402	-5 841	1 130	5 326	5 339
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		891

Company staff

Delia M.

Role: Director

Appointed: 08 May 2009

Latest update: 8 April 2024

Michael M.

Role: Director

Appointed: 08 May 2009

Latest update: 8 April 2024

People with significant control

Michael M.

Notified on 16 June 2023

Nature of control:

1/2 or less of shares

Delia M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 10 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	10 April 2013
Annual Accounts 07 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	07 March 2014
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 October 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	10 November 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Morris Minors Preschool Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Delia M.

Michael M.

People with significant control

Michael M.

Delia M.

Accounts Documents

Company filings

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