Morris Palmer Limited in Horsham, RH12 1DQ

Description

Data updated on: 01-11-2023

Morris Palmer Limited can be reached at Horsham at Barttelot Court. Anyone can look up the company using the postal code - RH12 1DQ. The firm has been in business on the UK market for 25 years. The company is registered under the number 03737245 and company's last known state is active. Since Mon, 17th Sep 2001 Morris Palmer Limited is no longer under the name Mpdv. This enterprise's classified under the NACE and SIC code 69201 and has the NACE code: Accounting and auditing activities. March 31, 2022 is the last time when company accounts were reported.

According to the official data, this specific limited company is managed by a solitary director: Martine S., who was designated to this position on Wed, 1st Jan 2020. The following limited company had been governed by Martin C. until three years ago. What is more a different director, specifically David B. gave up the position twenty four years ago.

Previous company's names
Morris Palmer Limited 2001-09-17
Mpdv Limited 1999-03-22

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	436 763	404 918	406 229	402 579

Balance Sheet
Cash Bank On Hand				2 225	4 367	5 147	7 225	7 118	108 366	99 161	109 113
Current Assets	437 553	373 449	179 436	212 412	241 198	250 827	297 237	116 195	330 034	306 082	293 595
Debtors	436 874	372 798	177 533	210 187	236 831	245 680	290 012	109 077	221 668	206 921	184 482
Net Assets Liabilities				341 596	347 634	356 879	326 451	123 629	197 677	127 670	171 992
Other Debtors					23 898	43 519	64 868		34 830	24 000
Property Plant Equipment				8 741	15 028	12 129	13 126	9 333	6 638	4 712	4 181
Cash Bank In Hand	679	651	1 903	2 225
Intangible Fixed Assets	414 000	432 923	437 308	437 308
Tangible Fixed Assets	18 406	16 439	11 852	8 741

Capital & Reserves
Called Up Share Capital	65 130	65 130	65 130	65 130
Profit Loss Account Reserve	371 633	339 788	341 099	337 449
Shareholder Funds	436 763	404 918	406 229	402 579

Other Financial Data
Accrued Liabilities Deferred Income				32 474	25 165	22 298	23 063	26 128	36 170	35 007	37 199
Accumulated Amortisation Impairment Intangible Assets				43 731	157 309	192 309	227 309	262 309	297 309	332 309	367 309
Accumulated Depreciation Impairment Property Plant Equipment				87 221	93 284	98 162	103 523	107 316	110 011	111 937	113 693
Additions Other Than Through Business Combinations Property Plant Equipment					12 350	1 980	6 358				1 225
Administrative Expenses				788 068
Amounts Recoverable On Contracts				62 575	99 962	70 090	79 921	28 197	63 066	38 463	54 201
Average Number Employees During Period				10	10	11	11	11	11	11	12
Bank Borrowings Overdrafts				41 390	47 379	25 011	48 927	15 273	34 000	25 992	17 975
Corporation Tax Payable				1 840	8 303	21 203	13 891	22 806	42 159	64 602	45 060
Corporation Tax Recoverable					7 000	38 641	71 250		1 443
Creditors				272 450	186 796	149 651	192 803	175 619	34 000	25 992	17 975
Dividends Paid				9 000	18 400
Dividends Paid On Shares						245 000	210 000	175 000
Financial Commitments Other Than Capital Commitments				360 000	324 000
Fixed Assets	432 406	449 362	449 160	446 049	295 028	257 129	223 126	184 333	146 638	109 712	74 181
Future Minimum Lease Payments Under Non-cancellable Operating Leases						288 000	252 000	216 000	180 000	144 000	108 000
Increase From Amortisation Charge For Year Intangible Assets					35 000	35 000	35 000	35 000	35 000	35 000	35 000
Increase From Depreciation Charge For Year Property Plant Equipment					6 063	4 878	5 361	3 793	2 695	1 926	1 756
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets					78 578
Intangible Assets				393 577	280 000	245 000	210 000	175 000	140 000	105 000	70 000
Intangible Assets Gross Cost				437 309	437 309	437 309	437 309	437 309	437 309	437 309
Net Current Assets Liabilities	18 581	-35 447	-27 797	-42 785	54 402	101 176	39 565	-59 424	85 894	44 515	116 317
Number Shares Issued Fully Paid						10	10	10
Other Creditors				125 241	24 520	14 440	33 626	15 346		1 800	100
Other Creditors Including Taxation Social Security Balance Sheet Subtotal				47 685
Other Remaining Borrowings							831	1 138	1 033	1 459	1 876
Other Taxation Social Security Payable				45 845	38 090	37 362	42 199	69 406	128 114	118 576	50 178
Par Value Share		1	1	1		1	1	1
Payments Received On Account				1 759	4 018	4 819	7 132	6 752	17 131	19 021	25 534
Prepayments Accrued Income				37 390	14 534	15 651	12 986	13 857	18 229	17 899	16 282
Profit Loss				-37 997	24 438
Property Plant Equipment Gross Cost				95 962	108 312	110 291	116 649	116 649	116 649	116 649	117 874
Provisions For Liabilities Balance Sheet Subtotal				685	1 796	1 426	1 700	1 280	855	565	531
Taxation Including Deferred Taxation Balance Sheet Subtotal				685	1 796	1 426	1 700	1 280	855	565	531
Total Assets Less Current Liabilities	450 987	413 915	421 363	403 264	349 430	358 305	328 151	124 909	232 532	154 227	190 498
Trade Creditors Trade Payables				23 901	39 321	24 518	22 436	18 770	13 533	13 102	9 331
Trade Debtors Trade Receivables				110 223	91 437	77 779	60 986	67 023	104 100	126 559	113 999
Turnover Revenue				762 814
Advances Credits Directors		163 510							34 830	24 000
Advances Credits Made In Period Directors		154 571	119 482	58 653						165 046
Advances Credits Repaid In Period Directors		172 817	287 842	58 972						175 876
Creditors Due After One Year	12 336	7 215	14 029
Creditors Due Within One Year	418 972	408 896	207 233	255 197
Intangible Fixed Assets Additions		18 923	4 385
Intangible Fixed Assets Cost Or Valuation	414 000	432 923	437 308	437 308
Number Shares Allotted		10	10	10
Provisions For Liabilities Charges	1 888	1 782	1 105	685
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		4 979		200
Tangible Fixed Assets Cost Or Valuation	92 583	95 762	95 762	95 962
Tangible Fixed Assets Depreciation	74 177	79 323	83 910	87 221
Tangible Fixed Assets Depreciation Charged In Period		6 945	4 587	3 311
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 799
Tangible Fixed Assets Disposals		1 800

Company staff

Martine S.

Role: Director

Appointed: 01 January 2020

Latest update: 19 March 2024

Brodia Services Limited

Role: Corporate Secretary

Appointed: 26 August 1999

Resigned: 26 February 2019

Address: Barttelot Road, Horsham, West Sussex, RH12 1DQ

Latest update: 19 March 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 22 March 1999

Resigned: 22 March 1999

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 19 March 2024

Martin C.

Role: Director

Appointed: 22 March 1999

Resigned: 01 October 2021

Latest update: 19 March 2024

Martin C.

Role: Secretary

Appointed: 22 March 1999

Resigned: 26 August 1999

Latest update: 19 March 2024

David B.

Role: Director

Appointed: 22 March 1999

Resigned: 31 May 2000

Latest update: 19 March 2024

London Law Services Limited

Role: Nominee Director

Appointed: 22 March 1999

Resigned: 22 March 1999

Latest update: 19 March 2024

People with significant control

The companies that control this firm include: Stenton Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Horsham at Barttelot Road, RH12 1DQ, West Sussex and was registered as a PSC under the registration number 13229954.

Stenton Holdings Ltd

Address: Barttelot Court Barttelot Road, Horsham, West Sussex, RH12 1DQ, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited

Country registered England

Place registered England And Wales

Registration number 13229954

Notified on 1 October 2021

Nature of control:

right to manage directors

3/4 to full of voting rights

over 3/4 of shares

Martin C.

Notified on 6 April 2016

Ceased on 1 October 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Martin C.

Notified on 6 April 2016

Ceased on 22 March 2019

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Morris Palmer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martine S.

Brodia Services Limited

London Law Secretarial Limited

Martin C.

Martin C.

David B.

London Law Services Limited

People with significant control

Stenton Holdings Ltd

Martin C.

Martin C.

Accounts Documents

Company filings

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