Morris & Son Developments Ltd in Rochester, ME2 4FE

Description

Data updated on: 01-11-2023

Morris & Son Developments began its operations in the year 2015 as a Private Limited Company under the ID 09898790. This company has been active for 9 years and it's currently active. This firm's head office is situated in Rochester at 2 Exeter House Beaufort Court. You could also find this business using its post code, ME2 4FE. The enterprise's principal business activity number is 43390: Other building completion and finishing. The company's most recent accounts cover the period up to 2023-03-31 and the latest annual confirmation statement was released on 2022-12-02.

Within the following firm, most of director's tasks up till now have been fulfilled by Steven F. and Keith F.. Amongst these two executives, Keith F. has supervised firm the longest, having been a vital part of directors' team since 2015.

Keith F. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	779

Balance Sheet
Cash Bank On Hand	9 980	433 596
Current Assets	485 818	677 611	763 232	390 046	309 636	286 211
Debtors	1 600	3 946
Net Assets Liabilities	779	155 643	311 208	260 555	235 931	236 562
Property Plant Equipment	2 573	1 971
Total Inventories	474 238	240 069
Cash Bank In Hand	9 980
Stocks Inventory	474 238
Tangible Fixed Assets	2 573

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	579
Shareholder Funds	779

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-2 500		-1 000
Accumulated Depreciation Impairment Property Plant Equipment	677	1 279
Average Number Employees During Period	2	2	2	2	2	2
Comprehensive Income Expense	10 579	180 364
Creditors	507 743	525 163	488 428	159 301	41 667	32 500
Depreciation Expense Property Plant Equipment	677	602
Dividends Paid	-10 000	-25 500
Fixed Assets		1 971	33 315	24 987	21 876	16 194
Increase From Depreciation Charge For Year Property Plant Equipment		602
Net Current Assets Liabilities	-1 794	153 672	278 893	235 568	255 722	252 868
Nominal Value Allotted Share Capital	200	200
Number Shares Issued Fully Paid	200	200
Par Value Share	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 501	1 224	4 089	4 823	984	278 139
Profit Loss	10 579	180 364
Property Plant Equipment Gross Cost	3 250	3 250
Total Assets Less Current Liabilities	779	155 643	312 208	260 555	277 598	269 062
Work In Progress	474 238	240 069
Director Remuneration	11 000	7 688
Creditors Due Within One Year	487 612
Number Shares Allotted	100
Other Creditors Due Within One Year	489 380
Profit Loss For Period	10 579
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 250
Tangible Fixed Assets Cost Or Valuation	3 250
Tangible Fixed Assets Depreciation	677
Tangible Fixed Assets Depreciation Charged In Period	677
Taxation Social Security Due Within One Year	-17 426
Total Dividend Payment	10 000
Trade Creditors Within One Year	15 658

Company staff

Steven F.

Role: Director

Appointed: 01 April 2017

Latest update: 13 March 2024

Keith F.

Role: Director

Appointed: 02 December 2015

Latest update: 13 March 2024

People with significant control

Keith F.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 1 September 2017
Start Date For Period Covered By Report	02 December 2015
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	1 September 2017
Annual Accounts
Start Date For Period Covered By Report	02 December 2015
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	02 December 2015
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	02 December 2015
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	02 December 2015
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	02 December 2015
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Morris & Son Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven F.

Keith F.

People with significant control

Keith F.

Accounts Documents

Company filings

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