Roger Morrison & Co Limited in Belfast, BT6 8PY

Description

Data updated on: 01-11-2023

Roger Morrison & began its business in 2010 as a Private Limited Company under the following Company Registration No.: NI602129. This company has been functioning for fourteen years and the present status is active. The firm's headquarters is located in Belfast at 95 Cregagh Road. Anyone could also find the firm using the post code, BT6 8PY. The company's SIC and NACE codes are 69201 and their NACE code stands for Accounting and auditing activities. Roger Morrison & Co Ltd released its account information for the period that ended on 2022-07-31. The company's most recent annual confirmation statement was released on 2023-02-15.

Roger M. is this company's solitary director, that was appointed fourteen years ago. To find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Mary M. as a secretary since 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	34 784	46 447	49 132	56 417	66 933	86 050	78 705	75 321	101 543	131 955	162 225	161 012
Net Assets Liabilities						57 320	38 476	1 386	30 643	24 394	43 517	52 649
Cash Bank In Hand	3 489	22 497	18 245	31 659	31 097	33 476
Debtors	29 545	20 650	27 587	20 958	31 936	43 574
Intangible Fixed Assets	85 433	82 483	72 383	62 283	45 851	48 418
Net Assets Liabilities Including Pension Asset Liability	30 672	77 587	58 894	65 565	45 485	57 056
Stocks Inventory	1 750	3 300	3 300	3 800	3 900	9 000
Tangible Fixed Assets	100	75	1 301	1 364	2 016	1 320

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	30 662	77 577	58 884	65 555	45 475	57 046

Other Financial Data
Average Number Employees During Period									4	4	4	4
Creditors						78 468	73 806	105 752	92 010	118 250	122 320	109 654
Fixed Assets	85 533	82 558	73 684	63 647	66 867	49 738	33 274	31 514	20 807	10 386	3 612	1 291
Net Current Assets Liabilities	-54 861	-4 971	-14 530	2 191	-20 979	7 582	5 202	-30 128	9 836	14 008	39 905	51 358
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						303	303	303	303	303
Total Assets Less Current Liabilities		77 587	59 154	65 838	45 888	57 320	38 476	1 386	30 643	24 394	43 517	52 649
Capital Employed	30 672	77 587	58 894	65 565	45 485	57 056
Creditors Due Within One Year	89 645	51 418	63 662	54 226	68 912	78 468
Intangible Fixed Assets Additions		6 500
Intangible Fixed Assets Aggregate Amortisation Impairment	2 567	12 017	22 117	32 217	48 649	65 082
Intangible Fixed Assets Amortisation Charged In Period		9 450	10 100	10 100	16 432	16 433
Intangible Fixed Assets Cost Or Valuation	88 000	94 500	94 500	94 500	113 500	113 500
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			260	273	403	264
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions			1 557	494	1 352
Tangible Fixed Assets Cost Or Valuation	100	100	1 657	2 151	3 503	3 503
Tangible Fixed Assets Depreciation		25	356	787	1 487	2 183
Tangible Fixed Assets Depreciation Charged In Period		25	331	431	700	696

Company staff

Mary M.

Role: Secretary

Appointed: 24 February 2014

Latest update: 7 April 2024

Roger M.

Role: Director

Appointed: 15 February 2010

Latest update: 7 April 2024

People with significant control

Executives who have control over the firm are as follows: Roger M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Mary M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Roger M.

Notified on 14 February 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

Mary M.

Notified on 14 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	25 April 2013
Annual Accounts 9 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	9 April 2014
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Annual Accounts 23 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	23 April 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts 31 March 2015
Date Approval Accounts	31 March 2015

Roger Morrison & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary M.

Roger M.

People with significant control

Roger M.

Mary M.

Accounts Documents

Company filings

Filing category

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