Ross Morrison Contract Management Limited in Dorchester, DT1 1RX

Description

Data updated on: 01-11-2023

Ross Morrison Contract Management Limited has been on the British market for at least ten years. Registered under the number 08877758 in the year 2014, the company have office at 24 Cornwall Road, Dorchester DT1 1RX. The firm current name is Ross Morrison Contract Management Limited. This company's previous associates may recognize it also as Ross Morrison Scaffolding, which was in use up till January 20, 2015. This company's Standard Industrial Classification Code is 43999 : Other specialised construction activities not elsewhere classified. The company's latest filed accounts documents describe the period up to Monday 28th February 2022 and the latest confirmation statement was released on Sunday 5th February 2023.

We have a solitary director currently leading the firm, namely Ross M. who's been doing the director's duties for ten years. To provide support to the directors, the firm has been using the skills of Amanda B. as a secretary since the appointment on November 1, 2017.

Previous company's names
Ross Morrison Contract Management Limited 2015-01-20
Ross Morrison Scaffolding Limited 2014-02-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	41 247	74 191

Balance Sheet
Cash Bank In Hand	62 753	70 484
Cash Bank On Hand		70 484	106 134	52 467	37 618	17 390	29 210	29 029	15 147
Current Assets	103 929	118 444	112 174	57 362	56 749	33 852	46 305	38 847	36 073
Debtors	41 176	47 960	6 040	4 895	19 131	16 462	17 095	9 818	20 926
Net Assets Liabilities		74 191	74 751	60 818	53 142	52 182	51 076	40 192	27 279
Net Assets Liabilities Including Pension Asset Liability	41 247	74 191
Other Debtors			200	431	10	2	9		10 210
Property Plant Equipment		20 227	15 401	18 459	14 255	38 245	29 422	25 896	20 825
Tangible Fixed Assets	26 607	20 227

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	41 147	74 091
Shareholder Funds	41 247	74 191

Other Financial Data
Accrued Income		34 519
Accrued Liabilities		1 600	1 619	1 592	1 565	1 125	1 125	1 151	1 152
Accumulated Depreciation Impairment Property Plant Equipment		13 713	18 539	24 047	28 251	40 385	49 614	56 427	62 373
Amounts Recoverable On Contracts				4 341		5 487		8 720	1 207
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable		16 512	10 505	8 853	9 788	7 766	12 149	9 527	9 663
Creditors		15 413	49 744	11 496	15 154	12 648	19 061	19 631	25 662
Creditors Due After One Year	20 070	15 413
Creditors Due Within One Year	63 898	45 022
Finance Lease Liabilities Present Value Total		15 413	15 413
Increase From Depreciation Charge For Year Property Plant Equipment			4 826	5 508	4 204	12 134	9 229	7 599	5 946
Net Current Assets Liabilities	40 031	73 422	62 430	45 866	41 595	21 204	27 244	19 216	10 411
Number Shares Allotted	100	100
Other Taxation Social Security Payable		3 218	2 312	971	2 796	2 461	2 900	1 401	3 147
Par Value Share	1	1
Prepayments Accrued Income		174	181	123	125	317	876	1 098	1 019
Property Plant Equipment Gross Cost		33 940	33 940	42 506	42 506	78 630	79 036	82 323	83 198
Provisions For Liabilities Balance Sheet Subtotal		4 045	3 080	3 507	2 708	7 267	5 590	4 920	3 957
Provisions For Liabilities Charges	5 321	4 045
Secured Debts	24 727	20 070
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	33 940
Tangible Fixed Assets Cost Or Valuation	33 940
Tangible Fixed Assets Depreciation	7 333	13 713
Tangible Fixed Assets Depreciation Charged In Period	7 333	6 380
Total Additions Including From Business Combinations Property Plant Equipment				8 566		36 124	406	4 525	875
Total Assets Less Current Liabilities	66 638	93 649	77 831	64 325	55 850	59 449	56 666	45 112	31 236
Trade Debtors Trade Receivables		13 267	5 659		18 996	10 656	16 210		8 490
Disposals Decrease In Depreciation Impairment Property Plant Equipment								786
Disposals Property Plant Equipment								1 238

Company staff

Amanda B.

Role: Secretary

Appointed: 01 November 2017

Latest update: 5 March 2024

Ross M.

Role: Director

Appointed: 05 February 2014

Latest update: 5 March 2024

People with significant control

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

Ross 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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 30 October 2015
Start Date For Period Covered By Report	05 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 October 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Ross Morrison Contract Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda B.

Ross M.

People with significant control

Ross M.

Accounts Documents

Company filings

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