Morris Services Limited in Bradley Stoke, BS32 0BG

Description

Data updated on: 01-11-2023

Morris Services began its business in 2006 as a Private Limited Company under the ID 05832600. This business has been prospering for eighteen years and it's currently active. This firm's head office is based in Bradley Stoke at 102 Apseleys Mead. You could also find the company using its zip code of BS32 0BG. This enterprise's classified under the NACE and SIC code 85320 and has the NACE code: Technical and vocational secondary education. Morris Services Ltd filed its account information for the financial period up to 2022-05-31. The firm's latest confirmation statement was submitted on 2023-05-31.

Anne M. and James M. are the firm's directors and have been doing everything they can to help the company since 2016.

Executives who control the firm include: James M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anne 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-42 347	-22 690	-23 595

Balance Sheet
Cash Bank On Hand						2 967	5 358	36 171	15 008	3 482
Current Assets	3 018	20 471			19 226	28 026	6 420	42 349	23 991	5 153
Debtors	3 018	15 360	16 435	18 586	19 226	25 059	1 062	6 178	8 983	1 671
Net Assets Liabilities			-23 595	4 666	29	8 098	2 369	45	-18 913	-48 388
Other Debtors						18 303	1 062	4 990	5 839	537
Property Plant Equipment			16 705	8 726	9 317	8 033	6 788	10 407	8 629	6 821
Cash Bank In Hand	0	5 111
Net Assets Liabilities Including Pension Asset Liability	-42 347	-22 690
Tangible Fixed Assets	19 222	16 902	16 705
Intangible Fixed Assets		16 902

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-42 348	-22 691	-23 596
Shareholder Funds	-42 347	-22 690	-23 595

Other Financial Data
Total Fixed Assets Additions		2 012
Total Fixed Assets Cost Or Valuation	48 706	50 597
Total Fixed Assets Depreciation	29 484	33 695
Total Fixed Assets Depreciation Charge In Period		4 315
Total Fixed Assets Depreciation Disposals		-104
Total Fixed Assets Disposals		-121
Accumulated Depreciation Impairment Property Plant Equipment			37 520	10 695	12 890	14 727	16 253	17 743	18 555	16 517
Additions Other Than Through Business Combinations Property Plant Equipment				2 983	2 786	671	383	6 250	375	122
Average Number Employees During Period			4	4	2	2	4	4	4	4
Bank Borrowings Overdrafts								3 039	7 869	7 881
Comprehensive Income Expense				41 261	2 362
Corporation Tax Payable						6 017	1 291	2 627
Creditors			56 694	22 646	28 514	27 961	10 839	25 750	27 650	39 637
Depreciation Rate Used For Property Plant Equipment				15	15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment				28 804		67	78	808	1 071	3 499
Disposals Property Plant Equipment				37 787		118	102	1 141	1 341	3 968
Dividends Paid				13 000	7 000
Income Expense Recognised Directly In Equity				-13 000	-6 999
Increase From Depreciation Charge For Year Property Plant Equipment				1 979	2 195	1 904	1 604	2 298	1 883	1 461
Issue Equity Instruments					1
Net Current Assets Liabilities	-61 569	-39 592	-40 300	-4 060	-9 288	65	-4 419	16 599	-3 659	-34 484
Other Creditors						16 372	5 665	12 799	15 819	29 488
Other Taxation Social Security Payable						4 027	2 861	3 742	1 755	1 701
Profit Loss				41 261	2 362
Property Plant Equipment Gross Cost			54 225	19 421	22 207	22 760	23 041	28 150	27 184	23 338
Total Assets Less Current Liabilities	-42 347	-22 690	-23 595	4 666	29	8 098	2 369	27 006	4 970	-27 663
Trade Creditors Trade Payables						1 545	1 022	3 543	2 207	567
Trade Debtors Trade Receivables						6 756		1 188	3 144	1 134
Advances Credits Directors		4 056	11 513	13 336	14 796	13 064	57	2 700	4 588	11 098
Advances Credits Made In Period Directors			15 654	32 129	35 158	7 233	2 362	2 757	7 288
Advances Credits Repaid In Period Directors			8 197	30 306	33 698	8 965	15 483
Creditors Due Within One Year Total Current Liabilities	64 587	60 063
Fixed Assets	19 222	16 902
Tangible Fixed Assets Additions		2 012
Tangible Fixed Assets Cost Or Valuation	48 706	50 597	54 225
Tangible Fixed Assets Depreciation	29 484	33 695	37 520
Tangible Fixed Assets Depreciation Charge For Period		4 315
Tangible Fixed Assets Depreciation Disposals		-104
Tangible Fixed Assets Disposals		-121
Bank Borrowings Overdrafts Secured			-2 326
Cash Bank		5 111
Creditors Due Within One Year		60 063	56 735
Number Shares Allotted		1	1
Par Value Share			1
Share Capital Allotted Called Up Paid		-1	-1

Company staff

Anne M.

Role: Director

Appointed: 21 November 2016

Latest update: 12 April 2024

Anne M.

Role: Secretary

Appointed: 31 May 2006

Latest update: 12 April 2024

James M.

Role: Director

Appointed: 31 May 2006

Latest update: 12 April 2024

People with significant control

James M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anne M.

Notified on 1 June 2017

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	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 7 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Morris Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne M.

Anne M.

James M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

James M.

Anne M.

Accounts Documents

Company filings

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