Nicola Morris Limited in Lytham St. Annes, FY8 1UL

Description

Data updated on: 01-11-2023

Nicola Morris Limited may be reached at 4 St. Annes Road East, in Lytham St. Annes. The firm postal code is FY8 1UL. Nicola Morris has been operating in this business for twenty years. The firm Companies House Reg No. is 05223998. This company's registered with SIC code 81210 which stands for General cleaning of buildings. Nicola Morris Ltd released its latest accounts for the financial period up to 2022-09-30. The business most recent annual confirmation statement was submitted on 2023-07-25.

There's one director at present overseeing this company, specifically Nicola M. who's been doing the director's assignments for twenty years. Since April 2015 Stephen M., had been responsible for a variety of tasks within the company till the resignation on 2019-07-25. Additionally, the managing director's responsibilities are backed by a secretary - Stephen M., who was selected by the company on 2019-07-26.

Nicola M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	6 853	5 537	7 584	10 050	12 423	20 297	656

Balance Sheet
Current Assets	20 070	14 274	26 070	28 752	38 559	47 203	46 315	24 554	34 074	59 213	42 290	39 997	35 319
Net Assets Liabilities							656	443
Cash Bank In Hand	13 798	7 606
Debtors	6 272	6 668
Intangible Fixed Assets	23 600	22 400
Net Assets Liabilities Including Pension Asset Liability	6 853	5 537	7 584	10 050	12 423	20 297	656
Tangible Fixed Assets	1 021	1 138

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	6 753	5 437
Shareholder Funds	6 853	5 537	7 584	10 050	12 423	20 297	656

Other Financial Data
Average Number Employees During Period								26	25	22	20	20	18
Creditors							66 544	44 775	52 987	71 806	54 177	43 831	46 096
Fixed Assets	24 621	23 538	22 371	21 709	21 575	21 181	20 885	20 664	21 128	21 044	20 783	20 862	20 647
Net Current Assets Liabilities	20 070	-18 001	-14 787	-11 659	-9 152	-884	-20 229	20 221	-18 913	-12 593	-11 887	-3 834	-10 777
Total Assets Less Current Liabilities	44 691	5 537	7 584	10 050	12 423	20 297	656	443	2 215	8 451	8 896	17 028	9 870
Creditors Due After One Year	37 838	32 275
Creditors Due Within One Year		32 275	40 857	40 411	47 711	48 087	66 544
Intangible Fixed Assets Aggregate Amortisation Impairment	8 400	9 600
Intangible Fixed Assets Amortisation Charged In Period		1 200
Intangible Fixed Assets Cost Or Valuation	32 000	32 000
Tangible Fixed Assets Additions		496
Tangible Fixed Assets Cost Or Valuation	4 178	4 674
Tangible Fixed Assets Depreciation	3 157	3 536
Tangible Fixed Assets Depreciation Charged In Period		379

Company staff

Stephen M.

Role: Secretary

Appointed: 26 July 2019

Latest update: 2 March 2024

Nicola M.

Role: Director

Appointed: 07 September 2004

Latest update: 2 March 2024

People with significant control

Nicola M.

Notified on 12 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Stephen M.

Notified on 12 September 2016

Ceased on 25 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 21 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	21 May 2013
Annual Accounts 20 May 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	20 May 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	22 June 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	26 May 2016
Annual Accounts 11 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	11 April 2017
Annual Accounts 11 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	11 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Nicola Morris Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Nicola M.

Stephen M.

Stephen M.

People with significant control

Nicola M.

Stephen M.

Accounts Documents

Company filings

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