Morrison And King Limited in Salisbury, SP4 7LN

Description

Data updated on: 01-11-2023

This Morrison And King Limited business has been offering its services for eighteen years, as it's been founded in 2006. Started with Companies House Reg No. 05781374, Morrison And King is categorised as a Private Limited Company located in Stockport Farmhouse, Salisbury SP4 7LN. This enterprise's Standard Industrial Classification Code is 1110 and their NACE code stands for Growing of cereals (except rice), leguminous crops and oil seeds. The latest filed accounts documents describe the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-04-13.

As found in this particular firm's register, since April 2006 there have been two directors: Duncan M. and Christopher K.. In order to provide support to the directors, this specific firm has been utilizing the skills of Duncan M. as a secretary since the appointment on Thu, 13th Apr 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	236 429	368 832	471 069	583 464	652 920

Balance Sheet
Cash Bank On Hand					152 312	170 880
Current Assets	312 113	387 632	291 302	350 563	297 387	450 870
Debtors	67 787	84 325	42 630	113 237	75 937	125 469
Net Assets Liabilities					652 920	814 858
Other Debtors					3 930	3 184
Property Plant Equipment					1 183 689	1 155 726
Total Inventories					69 138	154 521
Cash Bank In Hand	181 283	209 962	160 478	142 275	152 312
Net Assets Liabilities Including Pension Asset Liability	236 429	368 832	471 069	583 464	652 920
Stocks Inventory	63 043	93 345	88 194	95 051	69 138
Tangible Fixed Assets	69 515	123 724	1 185 780	1 167 832	1 183 689

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	236 329	368 732	470 969	583 364	652 820
Shareholder Funds	236 429	368 832	471 069	583 464	652 920

Other Financial Data
Instalment Debts Falling Due After5 Years			523 222	509 948	488 891
Accrued Liabilities Not Expressed Within Creditors Subtotal					41 250	38 750
Accumulated Amortisation Impairment Intangible Assets					73 000
Accumulated Depreciation Impairment Property Plant Equipment					181 908	209 871
Average Number Employees During Period					3	2
Bank Borrowings Overdrafts					554 254	537 690
Creditors					566 754	537 690
Finance Lease Liabilities Present Value Total					12 500	12 500
Fixed Assets	69 515	123 724	1 185 780	1 167 832	1 183 689	1 155 726
Increase From Depreciation Charge For Year Property Plant Equipment						27 963
Intangible Assets Gross Cost					73 000
Net Current Assets Liabilities	180 819	319 853	1 577	73 785	99 605	251 512
Other Creditors					123 551	102 966
Other Taxation Social Security Payable					14 773	36 889
Property Plant Equipment Gross Cost					1 365 597
Provisions For Liabilities Balance Sheet Subtotal					22 370	15 940
Total Assets Less Current Liabilities	250 334	443 577	1 187 357	1 241 617	1 283 294	1 407 238
Trade Creditors Trade Payables					31 007	30 178
Trade Debtors Trade Receivables					72 007	122 285
Accruals Deferred Income		0	46 250	43 750	41 250
Creditors Due After One Year Total Noncurrent Liabilities	0	50 000	647 248	595 203	566 754
Creditors Due Within One Year Total Current Liabilities	131 294	67 779	289 725	276 778	197 782
Intangible Fixed Assets Aggregate Amortisation Impairment	73 000	73 000	73 000	73 000	73 000
Intangible Fixed Assets Cost Or Valuation	73 000	73 000	73 000	73 000	73 000
Provisions For Liabilities Charges	13 905	24 745	22 790	19 200	22 370
Tangible Fixed Assets Additions		102 509	1 106 839	14 050	58 300
Tangible Fixed Assets Cost Or Valuation	164 715	236 908	1 322 247	1 336 297	1 365 597
Tangible Fixed Assets Depreciation	95 200	113 184	136 467	168 465	181 908
Tangible Fixed Assets Depreciation Charge For Period		41 242	37 980	31 998	37 282
Tangible Fixed Assets Depreciation Disposals		-23 258	-14 697		-23 839
Tangible Fixed Assets Disposals		-30 316	-21 500		-29 000

Company staff

Duncan M.

Role: Director

Appointed: 13 April 2006

Latest update: 24 April 2024

Duncan M.

Role: Secretary

Appointed: 13 April 2006

Latest update: 24 April 2024

Christopher K.

Role: Director

Appointed: 13 April 2006

Latest update: 24 April 2024

People with significant control

Executives who control the firm include: Duncan M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Duncan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher K.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Morrison And King Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan M.

Duncan M.

Christopher K.

People with significant control

Duncan M.

Christopher K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies