Morrow & Company Limited in Newtownards, BT23 5ST

Description

Data updated on: 01-11-2023

NI053115 is the registration number of Morrow & Company Limited. The company was registered as a Private Limited Company on 2004-11-30. The company has been in this business for 20 years. The enterprise could be found at 72 Ballydrain Road Comber in Newtownards. The main office's post code assigned is BT23 5ST. The firm's Standard Industrial Classification Code is 68310 which stands for Real estate agencies. Morrow & Company Ltd filed its account information for the financial period up to 2022/03/30. The company's latest confirmation statement was filed on 2022/11/30.

The company has just one director currently leading this specific firm, namely Jennifer M. who has been performing the director's duties since 2004-11-30. For four years Ian M., had been managing this firm up to the moment of the resignation on 2018-07-03. In addition a different director, namely Ian M. quit thirteen years ago. To provide support to the directors, the firm has been utilizing the skills of Jennifer M. as a secretary for the last nineteen years.

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	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency
Net Worth	838 809	962 284	978 637	947 008	941 251

Balance Sheet
Cash Bank On Hand						1 915 614	1 810 075	2 390 407	2 216 267	2 139 436	2 212 807	2 103 414
Current Assets	2 819 821	2 922 472	2 661 274	2 495 044	2 069 295	2 548 571	2 443 031	2 531 544	2 347 217	2 272 016	2 213 451	2 110 300
Debtors	9 915	4 272	135 482	459 465	584 704	632 957	632 956	141 137	130 950	132 580	644	6 886
Other Debtors						632 956	130 305	130 305	130 305	128 764		399
Property Plant Equipment						314 302	307 330	298 510	289 804	281 745	273 715	266 501
Cash Bank In Hand	2 809 906	2 918 200	2 179 986	1 968 979	1 484 591
Net Assets Liabilities Including Pension Asset Liability	838 809	962 284	978 637	947 008	941 251
Stocks Inventory			345 806	66 600
Tangible Fixed Assets	355 304	346 643	339 230	331 198	322 678

Capital & Reserves
Called Up Share Capital	290 210	290 210	290 210	290 210	290 210
Profit Loss Account Reserve	548 599	672 074	688 427	656 798	651 041
Shareholder Funds	838 809	962 284	978 637	947 008	941 251

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						93 217	102 124	110 944	119 650	127 709	135 739	143 744
Amounts Owed By Related Parties							502 651
Amounts Owed To Group Undertakings								125 349	74 349	8 329	8 329	8 072
Average Number Employees During Period									2	2	2	3
Corporation Tax Payable						20 476	21 516	1 646	10 075	8 514	3 533	2 753
Corporation Tax Recoverable										3 171
Creditors						1 858 988	1 761 230	1 794 497	1 584 664	1 524 826	1 453 071	1 339 840
Fixed Assets	355 304	346 643	339 230	331 199	322 679	314 303	307 331	298 511	289 805	281 746	273 716	266 502
Increase From Depreciation Charge For Year Property Plant Equipment							8 908	8 820		8 059	8 030	8 005
Investments Fixed Assets				1	1	1	1	1	1	1	1	1
Investments In Group Undertakings Participating Interests									1	1	1	1
Net Current Assets Liabilities	483 505	615 641	639 407	615 809	618 572	689 583	681 800	737 047	762 553	747 190	760 380	770 460
Number Shares Issued Fully Paid							290 210
Other Creditors						1 835 265	1 735 909	1 663 829	1 494 681	1 500 594	1 433 722	1 317 569
Other Taxation Social Security Payable						944	1 150	1 123	1 452	1 314	766	4 104
Par Value Share			1	1	1		1
Property Plant Equipment Gross Cost						407 519	409 454		409 454	409 454	409 454	410 245
Total Additions Including From Business Combinations Property Plant Equipment							1 935					791
Total Assets Less Current Liabilities	838 809	962 284	978 637	947 008	941 251	1 003 886	989 131	1 035 558	1 052 358	1 028 936	1 034 096	1 036 962
Trade Creditors Trade Payables						2 303	2 655	2 550	4 107	6 075	6 721	7 342
Trade Debtors Trade Receivables						1	1	10 832	645	645	644	6 487
Creditors Due Within One Year	2 336 316	2 306 831	2 021 867	1 824 851	1 450 723
Number Shares Allotted			290 210	290 210	290 210
Share Capital Allotted Called Up Paid		290 210	290 210	290 210	290 210
Tangible Fixed Assets Additions			1 076	668
Tangible Fixed Assets Cost Or Valuation	405 775	405 775	406 851	407 519	407 519
Tangible Fixed Assets Depreciation	50 471	59 132	67 621	76 321	84 841
Tangible Fixed Assets Depreciation Charged In Period		8 661	8 489	8 700	8 520

Company staff

Jennifer M.

Role: Director

Appointed: 01 December 2011

Latest update: 12 April 2024

Jennifer M.

Role: Secretary

Appointed: 17 February 2005

Latest update: 12 April 2024

Ian M.

Role: Director

Appointed: 01 December 2014

Resigned: 03 July 2018

Latest update: 12 April 2024

Ian M.

Role: Director

Appointed: 17 February 2005

Resigned: 01 December 2011

Latest update: 12 April 2024

Dorothy K.

Role: Director

Appointed: 30 November 2004

Resigned: 17 February 2005

Latest update: 12 April 2024

Malcolm H.

Role: Director

Appointed: 30 November 2004

Resigned: 17 February 2005

Latest update: 12 April 2024

Dorothy K.

Role: Secretary

Appointed: 30 November 2004

Resigned: 17 February 2005

Latest update: 12 April 2024

People with significant control

Jennifer M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Jennifer M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-31
End Date For Period Covered By Report	2018-03-30
Annual Accounts
Start Date For Period Covered By Report	2018-03-31
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	2021-03-30
Annual Accounts
Start Date For Period Covered By Report	2021-03-31
End Date For Period Covered By Report	2022-03-30
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	2023-03-30

Morrow & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer M.

Jennifer M.

Ian M.

Ian M.

Dorothy K.

Malcolm H.

Dorothy K.

People with significant control

Jennifer M.

Accounts Documents

Company filings

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