Morris Servicing & Tracking Limited in London, E17 4EE

Description

Data updated on: 01-11-2023

Morris Servicing & Tracking came into being in 2010 as a company enlisted under no 07371540, located at E17 4EE London at Sterling House. The firm has been in business for fourteen years and its last known status is active. This enterprise's classified under the NACE and SIC code 45200, that means Maintenance and repair of motor vehicles. The latest financial reports describe the period up to Fri, 30th Sep 2022 and the most recent annual confirmation statement was submitted on Sat, 9th Sep 2023.

Mohamad H. is this particular company's solitary director, that was appointed fourteen years ago. The firm had been directed by Ali F. until 2020.

Mohamad H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	295	4 252	20 809	25 987	27 346	23 957

Balance Sheet
Current Assets	9 463	8 203	30 665	26 595	30 615	25 941	10 814	21 631	17 544	34 988	28 114	29 526	1 195
Net Assets Liabilities						23 957	8 636	14 953	11 823	12 313	6 275	11 100	-16 941
Cash Bank In Hand	9 133	8 133	30 495	23 528	28 137	23 878
Cash Bank On Hand						23 878	8 751	19 593	16 444	13 888	3 846
Debtors	330	70	170	3 067	2 478	2 063	2 063	2 038	1 100	21 100	24 268
Net Assets Liabilities Including Pension Asset Liability			20 809	25 987	27 346	23 957
Property Plant Equipment						4 995	3 746	2 809	2 107	1 580	1 185
Tangible Fixed Assets	3 624	2 868	2 151	6 358	6 172	4 995

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	195	4 152	20 709	25 887	27 246	23 857
Shareholder Funds	295	4 252	20 809	25 987	27 346	23 957

Other Financial Data
Average Number Employees During Period							1	1	4	4	2	2	2
Creditors						6 265	5 193	8 953	7 582	24 009	22 799	4 453	10 469
Fixed Assets											1 185	889
Net Current Assets Liabilities	-3 329	1 384	18 658	20 476	22 061	19 676	5 621	12 678	9 962	10 979	5 315	25 073	-9 274
Provisions For Liabilities Balance Sheet Subtotal						714	731	534	246	246	225
Total Assets Less Current Liabilities	295	4 252	20 809	26 834	28 233	24 671	9 367	15 487	12 069	12 559	6 500	25 962	-9 274
Dividend Recommended By Directors							28 000
Accrued Liabilities						1 513	1 380	1 416	1 465	1 500	1 560
Accumulated Depreciation Impairment Property Plant Equipment						8 821	10 070	11 007	11 709	12 236	12 631
Additional Provisions Increase From New Provisions Recognised							17	-197	-288		-21
Administrative Expenses						31 019	33 812
Corporation Tax Payable						4 082	3 378	6 295	5 655	1 143	2 796
Cost Sales						3 859	1 751
Creditors Due Within One Year	12 792	6 819	12 007	6 119	8 554	6 265
Current Tax For Period						4 075	3 378
Depreciation Expense Property Plant Equipment						1 665	1 249
Dividend Per Share Final							280
Dividends Paid							28 000
Gross Profit Loss						50 532	49 886
Increase From Depreciation Charge For Year Property Plant Equipment							1 249	937	702	527	395
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100
Other Deferred Tax Expense Credit						-173	17
Other Taxation Social Security Payable									90	273	151
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments						2 063	2 063	2 038	1 100	1 100	2 660
Profit Loss						15 611	12 679
Profit Loss On Ordinary Activities Before Tax						19 513	16 074
Property Plant Equipment Gross Cost						13 816	13 816	13 816	13 816	13 816
Provisions						714	731	534	246	246	225
Provisions For Liabilities Charges				847	887	714
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		200		6 326	1 871	488
Tangible Fixed Assets Cost Or Valuation	4 931	5 131	5 131	11 457	13 328	13 816
Tangible Fixed Assets Depreciation	1 307	2 263	2 980	5 099	7 156	8 821
Tangible Fixed Assets Depreciation Charged In Period		956	717	2 119	2 057	1 665
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 902	3 395
Trade Creditors Trade Payables						24	193		193	193	65
Turnover Revenue						54 391	51 637

Company staff

Mohamad H.

Role: Director

Appointed: 09 September 2010

Latest update: 7 February 2024

People with significant control

Mohamad H.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	27 October 2014
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	6 January 2016
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 16 December 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	16 December 2012
Annual Accounts 29 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	29 January 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2021

Morris Servicing & Tracking Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamad H.

Ali F.

People with significant control

Mohamad H.

Accounts Documents

Company filings

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