Morse Webb Limited in Bramley, RG26 5DE

Description

Data updated on: 01-11-2023

Situated at The Byre Lantern Courtyard, Bramley RG26 5DE Morse Webb Limited is classified as a Private Limited Company registered under the 04384876 registration number. This firm was founded on Fri, 1st Mar 2002. This company's Standard Industrial Classification Code is 71111 which stands for Architectural activities. The business latest accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-02-26.

Currently, the directors listed by this business include: Dominic M. appointed twenty two years ago and Peter W. appointed twenty two years ago. Furthermore, the managing director's responsibilities are constantly supported by a secretary - Peter W., who joined this business twenty two years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							316 121	269 319	112 692	240 844	65 491	192 937	235 805	132 848
Current Assets	121 518	156 030	223 200	223 200	355 376	355 376	503 115	570 310	251 725	554 022	255 821	446 787	817 432	398 975
Debtors	37 893	18 683	88 865	44 800	210 717	210 717	186 994	300 991	139 033	170 236	125 016	173 884	496 627	109 933
Net Assets Liabilities							377 200	467 954	195 481	150	400	97 547	424 666	229 063
Other Debtors							84 712	90 471	82 635	153 760	10 817	10 817
Property Plant Equipment							3 724	6 757	18 716	16 472	16 514	12 267	2 387	9 741
Total Inventories										142 942	65 314	79 966	85 000	156 194
Cash Bank In Hand	45 734	91 232	134 335	134 335	144 659	144 659	316 121
Net Assets Liabilities Including Pension Asset Liability	38 902	59 065	132 378	132 378	290 682	290 682	377 200
Stocks Inventory	37 891	46 115		44 065
Tangible Fixed Assets	5 364	6 572	5 639	5 639	5 497	5 497	3 724

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4	4
Profit Loss Account Reserve	38 898	59 061	132 374	132 374	290 678	290 678	377 196

Other Financial Data
Version Production Software												2 021
Accumulated Depreciation Impairment Property Plant Equipment							60 054	31 768	39 611	51 198	63 898	73 778	83 658	96 615
Additions Other Than Through Business Combinations Property Plant Equipment								8 030	19 802	9 343	12 742	5 633		20 311
Amounts Owed By Group Undertakings Participating Interests								60 200					293 654	5
Amounts Owed To Group Undertakings Participating Interests									9 560	440 004	250 114	206 147
Average Number Employees During Period							12	11	12	12	18
Bank Borrowings													250 000
Bank Overdrafts							12 237	2 238
Corporation Tax Payable							50 348	44 099
Creditors							129 639	109 113	74 960	570 344	271 935	361 507	145 153	179 653
Increase From Depreciation Charge For Year Property Plant Equipment								4 997	7 843	11 587	12 700	9 880	9 880	12 957
Loans From Directors								2 238	1 708			-1 804
Net Current Assets Liabilities	33 538	52 493	126 739	126 739	285 185	285 185	373 476	461 197	176 765	-16 322	-16 114	85 280	672 279	219 322
Other Creditors							4 607	4 946	7 339	8 041	4 469	5 802	9 386	13 569
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								33 283
Other Disposals Property Plant Equipment								33 283
Other Taxation Social Security Payable							61 211	55 004
Prepayments Accrued Income											13 397	19 723	3 945	4 003
Property Plant Equipment Gross Cost							63 778	38 525	58 327	67 670	80 412	86 045	86 045	106 356
Taxation Social Security Payable								99 103	50 598	122 299	16 496	151 362	34 603	83 061
Total Assets Less Current Liabilities												97 547	674 666	229 063
Trade Creditors Trade Payables							1 236	2 826	5 755		856			410
Trade Debtors Trade Receivables							102 282	150 320	56 398	159 418	100 802	143 344	199 028	105 925
Value-added Tax Payable													101 164	82 613
Work In Progress										142 942	65 314
Capital Employed	38 902	59 065	132 378	132 378	290 682	290 682	377 200
Creditors Due Within One Year	87 980	103 537	96 461	96 461	70 191	70 191	129 639
Number Shares Allotted		4		4		4	4
Par Value Share		1		1		1	1
Share Capital Allotted Called Up Paid	4	4	4	4	4	4	4
Tangible Fixed Assets Additions		7 261		3 378		4 558	1 726
Tangible Fixed Assets Cost Or Valuation	46 855	54 116		57 494		62 052	63 778
Tangible Fixed Assets Depreciation	41 491	47 544		51 855		56 555	60 054
Tangible Fixed Assets Depreciation Charged In Period		6 053		4 311		4 700	3 499

Company staff

Dominic M.

Role: Director

Appointed: 01 March 2002

Latest update: 12 January 2024

Peter W.

Role: Director

Appointed: 01 March 2002

Latest update: 12 January 2024

Peter W.

Role: Secretary

Appointed: 01 March 2002

Latest update: 12 January 2024

People with significant control

The companies that control this firm are as follows: Morse Webb Holdings Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This business can be reached in Bramley at Lantern Courtyard, The Street, RG26 5DE, Hampshire and was registered as a PSC under the registration number 10504037.

Morse Webb Holdings Limited

Address: The Byre Lantern Courtyard, The Street, Bramley, Hampshire, RG26 5DE, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Register Of Companies

Registration number 10504037

Notified on 1 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Ian B.

Notified on 22 March 2019

Ceased on 1 April 2021

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	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 12 June 2012
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 June 2012
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 May 2014
Date Approval Accounts	9 May 2014

Morse Webb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic M.

Peter W.

Peter W.

Ian B.

People with significant control

Morse Webb Holdings Limited

Ian B.

Accounts Documents

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