Morris Wholesale Limited in Bridgend, CF31 1TF

Description

Data updated on: 01-11-2023

This enterprise known as Morris Wholesale was founded on 2004-04-23 as a Private Limited Company. This enterprise's office can be contacted at Bridgend on 4 Acland Road. When you need to contact this business by mail, the post code is CF31 1TF. The registration number for Morris Wholesale Limited is 05110237. The company known today as Morris Wholesale Limited, was earlier registered as Universal Plumbing Products. The change has occurred in 2007-04-25. This enterprise's Standard Industrial Classification Code is 82110 - Combined office administrative service activities. Morris Wholesale Ltd filed its account information for the period that ended on 2022/06/30. The company's most recent confirmation statement was filed on 2023/04/23.

For this particular company, the full scope of director's tasks have so far been executed by Ian M. who was appointed in 2004 in May.

Ian M. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Morris Wholesale Limited 2007-04-25
Universal Plumbing Products Limited 2004-04-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	3 739	5 323	5 537	5 853	5 923

Balance Sheet
Cash Bank On Hand					1	1	1	1		339
Current Assets	83 174	87 075	84 797	78 866	63 886	52 232	19 207	13 962	9 316	4 366	319	319
Debtors	83 173	87 074	84 525	78 581	63 356	51 550	18 422	12 616	9 316	4 027
Net Assets Liabilities					5 923	6 032	6 977	2 596	-523	7 490	9 401	-9 401
Other Debtors					3 911	6 394	8 037	3 055	1 151
Property Plant Equipment					7 100	5 325	3 994	2 995	1 965	247
Total Inventories					529	681	784	1 345
Cash Bank In Hand	1	1	1	2	1
Net Assets Liabilities Including Pension Asset Liability	3 739	5 323	5 537	5 853	5 923
Stocks Inventory			271	283	529
Tangible Fixed Assets				528	7 100

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 738	5 322	5 536	5 852	5 922
Shareholder Funds	3 739	5 323	5 537	5 853	5 923

Other Financial Data
Accrued Liabilities						100	100	1 100	100	150
Accumulated Depreciation Impairment Property Plant Equipment					434	2 209	3 540	4 539	5 569	7 287
Amounts Owed By Related Parties					54 063	39 063	7 640	8 307
Average Number Employees During Period								1	1	1
Bank Overdrafts					8 844	9 216	2 881	3 095	554
Creditors					47 820	36 998	13 088	10 313	10 313	12 103	9 720	9 720
Finance Lease Liabilities Present Value Total					5 577	3 675	1 775
Fixed Assets	3 031	3 031	3 031	3 559	10 131	8 356	7 025	6 026	4 996	247
Increase From Depreciation Charge For Year Property Plant Equipment						1 775	1 331	999	1 030	1 718
Investments Fixed Assets	3 031	3 031	3 031	3 031	3 031	3 031	3 031	3 031	3 031
Investments In Subsidiaries					3 031	3 031	3 031	3 031	3 031	-3 031
Net Current Assets Liabilities	73 454	72 988	73 277	62 333	43 612	34 674	13 040	6 883	4 794	7 737	9 401	319
Other Creditors					100	100				9 570
Other Inventories					529	681		1 345
Other Remaining Borrowings					42 243	33 323	11 313	10 313	10 313
Prepayments								1 212	3 738
Property Plant Equipment Gross Cost					7 534	7 534	7 534	7 534	7 534	7 534
Taxation Social Security Payable										67
Total Assets Less Current Liabilities	76 485	76 019	76 308	65 892	53 743	43 030	20 065	12 909	9 790	7 490	9 401	319
Total Borrowings					47 820	36 998	13 088	10 313	10 313
Trade Creditors Trade Payables					11 330	8 242	3 186	2 884	3 868	2 316
Trade Debtors Trade Receivables					5 382	6 093	2 745	1 254	4 427	4 027
Creditors Due After One Year	72 746	70 696	70 771	60 039	47 820
Creditors Due Within One Year	9 720	14 087	11 520	16 533	20 274
Tangible Fixed Assets Additions				539	6 995
Tangible Fixed Assets Cost Or Valuation				539	7 534
Tangible Fixed Assets Depreciation				11	434
Tangible Fixed Assets Depreciation Charged In Period				11	423

Company staff

Ian M.

Role: Director

Appointed: 02 May 2004

Latest update: 12 March 2024

People with significant control

Ian M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 29 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Morris Wholesale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

Susan D.

People with significant control

Ian M.

Accounts Documents

Company filings

Filing category

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