Morris & Plumley (northumberland) Limited in Alnwick, NE66 2NZ

Description

Data updated on: 01-11-2023

Located in The Alnwick Vets, Alnwick NE66 2NZ Morris & Plumley (northumberland) Limited is classified as a Private Limited Company with 10430394 Companies House Reg No. It has been set up eight years ago. This business's SIC and NACE codes are 75000 which stands for Veterinary activities. Tue, 31st May 2022 is the last time company accounts were filed.

In order to satisfy its client base, the firm is consistently supervised by a group of two directors who are Stuart M. and Dominic P.. Their support has been of extreme importance to this specific firm since 2016.

Executives who control the firm include: Dominic P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart 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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	10 996	48 752	82 274	77 482	173 900	247 975	237 329
Current Assets	22 996	78 673	161 543	178 179	302 204	382 325	460 832
Debtors	12 000	29 921	52 769	69 647	90 333	95 766	130 644
Net Assets Liabilities	-14 749	20 489	141 040	207 655	359 269	444 618	568 312
Other Debtors	12 000	14 000	24 461	14 947	14 947	19 947	18 558
Property Plant Equipment	109 790	175 482	179 416	355 158	345 638	337 155	344 410
Total Inventories			26 500	31 050	40 940	38 584	92 859

Other Financial Data
Accrued Liabilities Deferred Income	323	-1		-1
Accumulated Depreciation Impairment Property Plant Equipment		14 711	30 965	48 708	67 459	77 945	88 922
Average Number Employees During Period		6	7	10	13	14	19
Bank Borrowings Overdrafts					20 000	20 326	10 572
Corporation Tax Payable			30 116	19 764	53 799	59 776
Creditors	147 535	233 666	199 919	275 659	193 747	197 548	216 669
Dividends Paid On Shares		10 000	45 000	84 000	64 000	161 600
Fixed Assets	109 790	175 482	179 416	355 158	345 638	337 155	344 410
Increase Decrease In Depreciation Impairment Property Plant Equipment		8 266	11 144	13 487	14 869	7 029	7 085
Increase From Depreciation Charge For Year Property Plant Equipment		14 711	16 254	17 741	18 752	10 486	10 977
Loans From Directors		179 195	124 195	120 030	26 026	25 437	25 518
Net Current Assets Liabilities	-124 539	-154 993	-38 376	-97 480	111 426	184 777	244 163
Other Creditors	161 537			23	2 969	608	396
Other Remaining Borrowings				77 744
Other Taxation Social Security Payable	-19 398	11 420	16 335	27 968	60 252	49 465
Prepayments Accrued Income		-4 515	-3 507	-3 078	-2 969
Property Plant Equipment Gross Cost	109 790	190 193	210 381	403 866	413 097	415 100	433 332
Raw Materials Consumables			26 500	31 050	40 940	38 584	92 859
Taxation Social Security Payable						109 241	130 412
Total Additions Including From Business Combinations Property Plant Equipment	109 790	80 403	20 188	193 483	9 232	2 003	18 232
Total Assets Less Current Liabilities	-14 749	20 489	141 040	257 678	457 064	521 324	588 573
Trade Creditors Trade Payables	5 073	43 052	29 273	30 154	30 701	42 544	49 771
Trade Debtors Trade Receivables		20 436	31 815	57 778	75 386	75 819	112 086

Company staff

Stuart M.

Role: Director

Appointed: 17 October 2016

Latest update: 4 April 2024

Dominic P.

Role: Director

Appointed: 17 October 2016

Latest update: 4 April 2024

People with significant control

Dominic P.

Notified on 17 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart M.

Notified on 17 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Morris & Plumley (northumberland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart M.

Dominic P.

People with significant control

Dominic P.

Stuart M.

Accounts Documents

Company filings

Filing category

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