N J Morrison Limited in Hull, HU5 5AL

Description

Data updated on: 01-11-2023

N J Morrison Limited can be contacted at 25 Rutland Road, in Hull. Its post code is HU5 5AL. N J Morrison has been operating in this business since the firm was started on 2005-05-04. Its registered no. is 05442778. The enterprise's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. 2022-05-31 is the last time the accounts were reported.

There's 1 director this particular moment running this particular business, specifically Nicholas M. who has been doing the director's assignments for 19 years. What is more, the managing director's efforts are backed by a secretary - Joseph M., who was officially appointed by this business on 2005-05-04.

Nicholas M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	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	GBP
Net Worth	9 258	14 292	47 165	57 519	73 433

Balance Sheet
Cash Bank In Hand	18 605	27 343	48 184	61 804	77 278
Cash Bank On Hand					77 278	79 964	58 359	47 463	36 407	56 436	69 237	82 335	127 162
Current Assets	25 526	39 026	66 019	69 446	86 410	84 966	65 414	56 695	47 896	70 081	82 996	103 150	176 596
Debtors	6 921	11 683	17 835	7 642	9 132	5 002	7 055	9 232	11 489	13 645	13 759	20 815	49 434
Net Assets Liabilities					73 433	75 216	76 110	76 019	76 035	91 709	101 433	119 326	159 360
Net Assets Liabilities Including Pension Asset Liability	9 258	14 292	47 165	57 519	73 433
Other Debtors						1 000
Property Plant Equipment					3 182	3 179	22 981	33 016	42 472	46 588	44 608	43 952
Tangible Fixed Assets	1 450	581	269	836	3 182

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	9 158	14 192	47 065	57 419	73 333
Shareholder Funds	9 258	14 292	47 165	57 519	73 433

Other Financial Data
Amount Specific Advance Or Credit Directors				2 332	2 606	898	344	1 000	819	1 779	2 830	9 317	49 434
Amount Specific Advance Or Credit Made In Period Directors					44 139	64 771	54 074	58 480	48 393	42 733	51 401	53 870	69 787
Amount Specific Advance Or Credit Repaid In Period Directors					49 077	63 063	53 520	57 136	48 574	41 773	50 350	47 383	29 670
Accrued Liabilities Deferred Income					211	211	211	211	211	211	211	211	211
Accumulated Depreciation Impairment Property Plant Equipment					1 128	2 200	7 626	6 145	8 513	14 906	15 737	22 971	20 796
Average Number Employees During Period						1	1	1	1	1	2	1	1
Corporation Tax Payable					7 881	7 006	2 967	5 116	4 811	10 774	11 905	12 804	20 360
Creditors					15 523	12 293	7 919	7 936	6 724	17 472	18 964	20 530	26 249
Creditors Due Within One Year		25 199	19 069	12 596	15 523
Disposals Decrease In Depreciation Impairment Property Plant Equipment							273	8 446	4 908	3 329	10 225	3 308	3 252
Disposals Property Plant Equipment							469	25 339	24 539	33 293	34 083	28 352	32 520
Increase From Depreciation Charge For Year Property Plant Equipment						1 072	5 699	6 965	7 276	9 722	11 056	10 542	3 859
Net Current Assets Liabilities	7 919	13 827	46 950	56 850	70 887	72 673	57 495	48 759	41 172	52 609	64 032	82 620	150 347
Number Shares Allotted			100	100	100
Other Taxation Social Security Payable							29	45	30			41	177
Par Value Share			1	1	1
Prepayments Accrued Income								947		822
Property Plant Equipment Gross Cost					4 310	5 379	30 607	39 161	50 985	61 494	60 345	66 923	25 806
Provisions For Liabilities Balance Sheet Subtotal					636	636	4 366	5 756	7 609	7 488	7 207	7 246	952
Provisions For Liabilities Charges	111	116	54	167	636
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions				1 010	3 125
Tangible Fixed Assets Cost Or Valuation	4 766	4 766	4 766	1 185	4 310
Tangible Fixed Assets Depreciation	3 316	4 185	4 497	349	1 128
Tangible Fixed Assets Depreciation Charged In Period			312	319	779
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 467
Tangible Fixed Assets Disposals				4 591
Total Additions Including From Business Combinations Property Plant Equipment						1 069	25 697	33 893	36 363	43 802	32 934	34 930
Total Assets Less Current Liabilities	9 369	14 408	47 219	57 686	74 069	75 852	80 476	81 775	83 644	99 197	108 640	126 572	160 312
Trade Debtors Trade Receivables					9 132	4 002	7 055	7 285	10 670	11 044	10 923	11 498
Advances Credits Directors		6 983	2 816	2 332	2 606
Advances Credits Made In Period Directors			44 561	59 602
Advances Credits Repaid In Period Directors			40 394	54 454
Corporation Tax Recoverable											6
Creditors Due Within One Year Total Current Liabilities	17 607	25 199
Fixed Assets	1 450	581
Tangible Fixed Assets Depreciation Charge For Period		869

Company staff

Joseph M.

Role: Secretary

Appointed: 04 May 2005

Latest update: 17 November 2023

Nicholas M.

Role: Director

Appointed: 04 May 2005

Latest update: 17 November 2023

People with significant control

Nicholas M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 11 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	11 September 2014
Annual Accounts 13 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	13 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 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 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 24 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24 August 2013

N J Morrison Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph M.

Nicholas M.

People with significant control

Nicholas M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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N J Morrison Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph M.

Nicholas M.

People with significant control

Nicholas M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2013