Morrison Advisers Ltd in Chatham, ME5 9PQ

Description

Data updated on: 01-11-2023

2011 is the year of the beginning of Morrison Advisers Ltd, a firm which is situated at 12 Bellgrove Court, , Chatham. That would make 13 years Morrison Advisers has existed in the UK, as the company was registered on 2011-05-24. The company's Companies House Registration Number is 07644482 and the company postal code is ME5 9PQ. The firm's registered with SIC code 85600 and their NACE code stands for Educational support services. The firm's latest annual accounts were submitted for the period up to May 31, 2022 and the most recent annual confirmation statement was released on May 24, 2023.

This firm owes its accomplishments and constant development to a group of two directors, who are Gillian M. and Keith M., who have been running it for 13 years.

Executives who control the firm include: Keith M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gillian 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	2012-05-31	2013-05-31	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	GBP	GBP
Net Worth	12 319	22 172	22 637	16 946	15 691

Balance Sheet
Cash Bank On Hand					11 283	17 508	18 002	20 306	24 796	27 780	33 956	39 709
Current Assets	19 064	28 760	26 843	21 246	17 352	18 508	19 569	21 306	25 827	29 955	34 956	41 189
Debtors		5 801	1 517	1 800	6 069	1 000	1 567	1 000	1 031	2 175	1 000	1 480
Net Assets Liabilities					15 691	16 374	15 662	17 548	22 854	27 998	31 663	36 488
Property Plant Equipment					1 995	2 238	1 679	2 022	2 101	1 576	1 182	887
Cash Bank In Hand	19 064	22 959	25 326	19 446	11 283
Net Assets Liabilities Including Pension Asset Liability	12 319	22 172	22 637	16 946	15 691
Other Debtors					1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets	2 509	2 413	1 992	1 494	1 995

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	12 317	22 170	22 635	16 944	15 689
Shareholder Funds	12 319	22 172	22 637	16 946	15 691

Other Financial Data
Version Production Software										1	1	1
Accumulated Depreciation Impairment Property Plant Equipment					3 467	4 213	4 772	5 447	6 147	6 672	7 066	7 361
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors					3 257	3 947	5 267	5 396	4 634	3 234	4 250	5 420
Fixed Assets	2 509								2 101	1 576	1 182	887
Increase From Depreciation Charge For Year Property Plant Equipment						746	559	675	700	525	394	295
Net Current Assets Liabilities	9 810	20 242	21 043	15 751	14 095	14 561	14 302	15 910	21 193	26 721	30 706	35 769
Property Plant Equipment Gross Cost					5 462	6 451	6 451	7 469	8 248	8 248	8 248	8 248
Provisions For Liabilities Balance Sheet Subtotal					399	425	319	384	440	299	225	168
Total Assets Less Current Liabilities	12 319	22 655	23 035	17 245	16 090	16 799	15 981	17 932	23 294	28 297	31 888	36 656
Accrued Liabilities					660	660	696	720	744
Additional Provisions Increase From New Provisions Recognised						26		65	56
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-106
Corporation Tax Payable					2 100	2 466	1 952	1 338	2 178
Creditors Due Within One Year	9 254	8 518	5 800	5 495	3 257
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions					399	425	319	384	440
Provisions For Liabilities Charges		483	398	299	399
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	3 346	707	243		1 166
Tangible Fixed Assets Cost Or Valuation	3 346	4 053	4 296	4 296	5 462
Tangible Fixed Assets Depreciation	837	1 640	2 304	2 802	3 467
Tangible Fixed Assets Depreciation Charged In Period		803	664	498	665
Total Additions Including From Business Combinations Property Plant Equipment						989		1 018	779
Trade Debtors Trade Receivables					5 069		567		31
Creditors Due Within One Year Total Current Liabilities	9 254
Tangible Fixed Assets Depreciation Charge For Period	837

Company staff

Gillian M.

Role: Director

Appointed: 04 July 2011

Latest update: 17 April 2024

Keith M.

Role: Director

Appointed: 24 May 2011

Latest update: 17 April 2024

People with significant control

Keith M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gillian M.

Notified on 6 April 2016

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	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	30 September 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 October 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 18 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	18 September 2013

Morrison Advisers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian M.

Keith M.

People with significant control

Keith M.

Gillian M.

Accounts Documents

Company filings

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