Morson - Holmes Limited in Kirby Muxloe, LE9 2EA

Description

Data updated on: 01-11-2023

Morson - Holmes started its operations in the year 1986 as a Private Limited Company under the following Company Registration No.: 02056522. The business has been active for thirty eight years and the present status is active. The company's office is located in Kirby Muxloe at Cotswold House. You can also locate this business by the postal code : LE9 2EA. This enterprise's registered with SIC code 41100 meaning Development of building projects. The business most recent filed accounts documents cover the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-01-04.

There is one managing director this particular moment leading this particular firm, specifically Marlene S. who has been executing the director's obligations for thirty eight years. This firm had been presided over by Keith S. up until 2021-05-18.

Executives with significant control over the firm are: Amanda S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Natalie S. 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	2012-03-31	2013-03-31	2014-03-31	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
Net Worth	3 445	1 540

Balance Sheet
Current Assets	41 721	20 042	13 691	17 286	15 004	17 203	17 871	9 678	11 962	21 779	166 280	120 869
Net Assets Liabilities									10 992	18 073
Cash Bank In Hand	30 939	11 547
Stocks Inventory	10 782	8 495
Tangible Fixed Assets	46 030	46 017

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 345	1 440
Shareholder Funds	3 445	1 540

Other Financial Data
Average Number Employees During Period									2	2	1	1
Creditors				42 708	59 931	61 099	61 650	46 664	46 974	49 695	40 989	4 563
Fixed Assets		46 017	46 262	46 183	46 124	46 080	46 047	46 022	46 003	45 989	27 446	27 363
Net Current Assets Liabilities	-42 585	-44 477	-34 750	-25 422	-44 927	-43 896	-43 779	-36 986	-35 012	-27 916
Total Assets Less Current Liabilities	3 445	1 540	11 512	20 761	1 197	2 184	2 268	9 036	10 991	18 073
Capital Reserves		1 540	11 490	20 761
Creditors Due Within One Year	84 306	64 519	48 441	42 708
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets		12	56	79
Net Assets Liability Excluding Pension Asset Liability		1 540	11 490	20 761
Number Shares Allotted		100
Par Value Share		1
Profit Loss For Period		13 095	9 950	9 271
Provisions For Liabilities Charges			22
Raw Materials Consumables		9 855	2 600	1 958
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	50 873
Tangible Fixed Assets Depreciation	4 843	4 856
Tangible Fixed Assets Depreciation Charged In Period		13
Tax On Profit Or Loss On Ordinary Activities		3 257	2 437	2 295
Turnover Gross Operating Revenue		15 862	1 292

Company staff

Marlene S.

Role: Director

Appointed: 08 January 1992

Latest update: 23 December 2023

People with significant control

Amanda S.

Notified on 16 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Natalie S.

Notified on 16 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Keith S.

Notified on 11 January 2017

Ceased on 19 March 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	10 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 22 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 August 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts 17 June 2015
Date Approval Accounts	17 June 2015

Morson - Holmes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marlene S.

Marlene S.

Keith S.

People with significant control

Amanda S.

Natalie S.

Keith S.

Accounts Documents

Company filings

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