R.w. Morrish Construction Limited in New Milton, BH25 7JJ

Description

Data updated on: 01-11-2023

Started with Reg No. 07960560 12 years ago, R.w. Morrish Construction Limited was set up as a Private Limited Company. Its latest mailing address is 44 Barton Drive, Barton On Sea New Milton. The firm's SIC code is 41202 : Construction of domestic buildings. 2022/04/30 is the last time when account status updates were reported.

According to this particular firm's directors directory, for 7 years there have been two directors: Amanda M. and Robert M.. In order to find professional help with legal documentation, this firm has been utilizing the skills of Amanda M. as a secretary for the last 12 years.

Executives who control this firm include: Amanda M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amanda M. 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency
Net Worth	2 541	-11 767

Balance Sheet
Cash Bank On Hand			187 008	236 719
Current Assets	41 258	564 865	614 495	672 905
Net Assets Liabilities			129 314	169 420
Property Plant Equipment			32 366	25 923
Total Inventories			427 487	436 186
Cash Bank In Hand	32 063	22 993
Debtors	4 609	151
Net Assets Liabilities Including Pension Asset Liability	2 541	-11 767
Stocks Inventory	4 586	541 721
Tangible Fixed Assets	27 886	22 497

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 441	-11 867
Shareholder Funds	2 541	-11 767

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			12 691	19 134
Average Number Employees During Period			1	2
Creditors			13 971	10 648
Finance Lease Liabilities Present Value Total			13 971	10 648
Increase From Depreciation Charge For Year Property Plant Equipment				6 443
Net Current Assets Liabilities	903	-13 218	117 069	159 071
Number Shares Issued Fully Paid			100	100
Other Creditors			438 647	477 835
Other Payables Accrued Expenses			12 071	7 909
Par Value Share		1		1
Property Plant Equipment Gross Cost			45 057	45 057
Provisions For Liabilities Balance Sheet Subtotal			6 150	4 926
Taxation Social Security Payable			1 133
Total Assets Less Current Liabilities	28 789	9 279	149 435	184 994
Total Borrowings			13 971	10 648
Creditors Due After One Year	21 222	17 597
Creditors Due Within One Year	40 355	578 083
Fixed Assets	27 886	22 497
Number Shares Allotted	100	100
Provisions For Liabilities Charges	5 026	3 449
Value Shares Allotted	100	100

Company staff

Amanda M.

Role: Director

Appointed: 22 May 2017

Latest update: 11 April 2024

Robert M.

Role: Director

Appointed: 22 February 2012

Latest update: 11 April 2024

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30

R.w. Morrish Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda M.

Robert M.

Amanda M.

People with significant control

Amanda M.

Robert M.

Amanda M.

Robert M.

Accounts Documents

Company filings

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