Morris Oddy & Company Limited in Dorking, RH5 4DU

Description

Data updated on: 01-11-2023

1938 is the year of the start of Morris Oddy & Company Limited, the firm located at 1 Woodlands Park, , Dorking. This means it's been 86 years Morris Oddy & Company has prospered on the local market, as it was created on 1938/05/20. Its Companies House Registration Number is 00340500 and its post code is RH5 4DU. This business's Standard Industrial Classification Code is 68209 which means Other letting and operating of own or leased real estate. 31st December 2022 is the last time when account status updates were reported.

In order to be able to match the demands of the customers, the limited company is consistently guided by a number of two directors who are Anne B. and John B.. Their constant collaboration has been of pivotal use to this specific limited company since March 2017. To provide support to the directors, the abovementioned limited company has been utilizing the skills of Anne B. as a secretary for the last 20 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					73 871	161 831	119 468	50 415	43 003	49 119	54 812	80 139
Current Assets	298 598	37 835	16 680	23 005	75 658	162 226	122 519	50 773	43 365	49 616	55 298	80 481
Debtors	3 134	3 433	3 365	1 851	1 787	395	3 051	358	362	497	486	342
Net Assets Liabilities					692 175	758 936	636 000	844 589	708 881	703 554	693 125	702 756
Other Debtors					217	395	2 176	358	362	497	486	342
Property Plant Equipment					1 192 391	1 168 173	1 011 801	999 213	865 329	853 315	841 757	830 028
Cash Bank In Hand	295 464	34 402	13 315	21 154	73 871
Net Assets Liabilities Including Pension Asset Liability	581 994	615 732	611 365	622 415	692 175
Tangible Fixed Assets	300 000	1 167 101	1 249 850	1 261 573	1 192 391

Capital & Reserves
Called Up Share Capital	80	80	80	80	80
Profit Loss Account Reserve	414 344	428 082	423 715	434 765	566 025

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 985	4 077	161 089	173 677	312 178	324 192	335 750	347 479
Additions Other Than Through Business Combinations Property Plant Equipment						1 874	1 188		4 617
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					1 083 992	1 085 466	1 085 466	1 085 466	1 090 079	1 090 079	786 307	776 435
Corporation Tax Payable					15 573	13 542	7 969	7 523	1 359	1 568	1 500	5 010
Creditors					440 874	436 463	105 820	155 397	174 813	199 377	203 930	207 753
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					-61 500	-24 600
Increase From Depreciation Charge For Year Property Plant Equipment						1 092	12 587	12 588	12 680	12 014	11 558	11 729
Net Current Assets Liabilities	281 994	-416 369	-503 485	-504 158	-365 216	-274 237	16 699	-104 624	-131 448	-149 761	-148 632	-127 272
Other Creditors					425 301	422 921	97 851	147 874	173 454	197 809	202 430	202 743
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							548
Other Disposals Property Plant Equipment						25 000	548
Property Plant Equipment Gross Cost					1 195 376	1 172 250	1 172 890	1 172 890	1 177 507	1 177 507	1 177 507	1 177 507
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment							144 973		125 821
Total Assets Less Current Liabilities	581 994	750 732	746 365	757 415	827 175	893 936	1 028 500	894 589	733 881	703 554
Trade Debtors Trade Receivables					1 570		875
Borrowings		75 000	75 000	75 000	75 000
Capital Employed	581 994	615 732	611 365	622 415	692 175
Creditors Due After One Year		135 000	135 000	135 000	135 000
Creditors Due Within One Year	16 604	454 204	520 165	527 163	440 874
Number Shares Allotted		80	80	80	80
Par Value Share		1	1	1	1
Revaluation Reserve	167 570	187 570	187 570	187 570	126 070
Share Capital Allotted Called Up Paid	80	80	80	80	80
Tangible Fixed Assets Additions		847 135	83 516	12 815	1 910
Tangible Fixed Assets Cost Or Valuation	300 000	1 167 135	1 250 651	1 263 466	1 195 376
Tangible Fixed Assets Depreciation		34	801	1 893	2 985
Tangible Fixed Assets Depreciation Charged In Period		34	767	1 092	1 092
Tangible Fixed Assets Disposals					70 000
Tangible Fixed Assets Increase Decrease From Revaluations		20 000

Company staff

Anne B.

Role: Director

Appointed: 14 March 2017

Latest update: 11 March 2024

Anne B.

Role: Secretary

Appointed: 04 May 2004

Latest update: 11 March 2024

John B.

Role: Director

Appointed: 17 May 1991

Latest update: 11 March 2024

People with significant control

Executives who have control over the firm are as follows: Anne B. owns 1/2 or less of company shares. John B. has substantial control or influence over the company.

Anne B.

Notified on 31 July 2023

Nature of control:

1/2 or less of shares

John B.

Notified on 7 January 2017

Nature of control:

substantial control or influence

John B.

Notified on 7 April 2016

Ceased on 31 July 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	18 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	4 September 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 10 September 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	10 September 2014

Morris Oddy & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne B.

Anne B.

John B.

Janet C.

Jean C.

People with significant control

Anne B.

John B.

John B.

Accounts Documents

Company filings

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