Morrisen Tree Surgery & Fencing Contractors Ltd in Bristol, BS37 6AG

Description

Data updated on: 01-06-2021

Morrisen Tree Surgery & Fencing Contractors started conducting its operations in 2009 as a Private Limited Company under the ID 07060110. The company's headquarters was registered in Bristol at Gowran House 56 Broad Street. The Morrisen Tree Surgery & Fencing Contractors Ltd firm had been operating in this business for at least twelve years. The business name of the company was changed in 2013 to Morrisen Tree Surgery & Fencing Contractors Ltd. The enterprise previous registered name was Morrisen Landscapes.

The following company had a single director: Nathan M. who was administering it for twelve years.

Executives who had significant control over the firm were: Nathan M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Emma M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Morrisen Tree Surgery & Fencing Contractors Ltd 2013-09-20
Morrisen Landscapes Limited 2009-10-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 776	6 848	8 751	1 066	7 477	6 773

Balance Sheet
Cash Bank In Hand	7 818	1 360	3 248	4 188	17 891	1 298
Cash Bank On Hand						1 298	1 593	3 918
Current Assets	7 818	1 589	7 563	24 936	35 551	37 408	7 683	22 088
Debtors		229	4 315	9 124	7 660	35 870	4 940	4 920
Net Assets Liabilities						6 773	1 155	-3 531
Net Assets Liabilities Including Pension Asset Liability	6 776	6 848	8 751	1 066	7 477
Other Debtors						11 182
Property Plant Equipment						7 232	22 948	19 436
Stocks Inventory				11 624	10 000	240
Tangible Fixed Assets	32 037	24 030	21 249	39 750	31 691	7 232
Total Inventories						240	1 150	13 250
Trade Debtors		229	4 315	9 124

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 676	6 748	8 651	966	7 377	6 673
Shareholder Funds	6 776	6 848	8 751	1 066	7 477	6 773

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 783	10 267	16 570
Average Number Employees During Period							4	5
Creditors						37 867	15 602	11 532
Creditors Due After One Year				41 649
Creditors Due Within One Year	33 079	18 771	20 061	21 971	59 765	37 867
Finance Lease Liabilities Present Value Total							15 602	11 532
Increase From Depreciation Charge For Year Property Plant Equipment							7 484	6 303
Net Current Assets Liabilities	-25 261	-17 182	-12 498	2 965	-24 214	-459	-6 191	-11 435
Number Shares Allotted	100	100	100	100	100	100
Other Creditors						6 097	10 283	17 434
Other Taxation Social Security Payable						31 770	-478	12 020
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost						10 015	33 215	36 006
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			13 000	31 750	11 500	9 562
Tangible Fixed Assets Cost Or Valuation	56 953	56 953	61 253	93 003	84 753	10 015
Tangible Fixed Assets Depreciation	24 916	32 923	40 004	53 253	53 062	2 783
Tangible Fixed Assets Depreciation Charged In Period		8 007	7 081	13 249	7 585	2 411
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 776	52 690
Tangible Fixed Assets Disposals			8 700		19 750	84 300
Total Additions Including From Business Combinations Property Plant Equipment							23 200	2 791
Total Assets Less Current Liabilities	6 776	6 848	8 751	42 715	7 477	6 773	16 757	8 001
Trade Creditors Trade Payables							-1	-1
Trade Debtors Trade Receivables						24 688	4 940	4 920
Accruals Deferred Income Within One Year	480	480	480	480
Administrative Expenses		60 598	96 516
Cost Sales		30 079	58 187
Fixed Assets	32 037	24 030	21 249	39 750
Gross Profit Loss		61 313	99 014
Interest Payable Similar Charges		625	595
Obligations Under Finance Lease Hire Purchase Contracts After One Year				41 649
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			13 028
Operating Profit Loss		715	2 498
Other Creditors Due Within One Year	31 455	18 273	17 271	20 263
Profit Loss For Period		72	1 903
Profit Loss On Ordinary Activities Before Tax		90	1 903
Taxation Social Security Due Within One Year	1 144	18	2 310	1 228
Tax On Profit Or Loss On Ordinary Activities		18
Turnover Gross Operating Revenue		91 392	157 201

Company staff

Emma M.

Role: Secretary

Appointed: 29 October 2009

Latest update: 20 September 2023

Nathan M.

Role: Director

Appointed: 29 October 2009

Latest update: 20 September 2023

People with significant control

Nathan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Emma M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	22 January 2021
Account last made up date	31 October 2018
Confirmation statement next due date	29 October 2021
Confirmation statement last made up date	15 October 2020

Annual Accounts 06 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	06 July 2013
Annual Accounts 04 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	04 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 July 2015
Annual Accounts 18th November 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18th November 2016
Annual Accounts 31st July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31st July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018

Morrisen Tree Surgery & Fencing Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma M.

Nathan M.

People with significant control

Nathan M.

Emma M.

Accounts Documents

Company Vehicle Operator Data

Woodside Nursery

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Morrisen Tree Surgery & Fencing Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma M.

Nathan M.

People with significant control

Nathan M.

Emma M.

Accounts Documents

Company Vehicle Operator Data

Woodside Nursery

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016