Tony Morris Limited in Derby, DE72 2HD

Description

Data updated on: 01-11-2023

Located in 2 Millfield, Derby DE72 2HD Tony Morris Limited is classified as a Private Limited Company with 04985649 registration number. It was started on 2003-12-05. The company's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. 2021-03-31 is the last time when company accounts were reported.

Since 2003-12-05, this particular business has only had 1 managing director: Benjamin W. who has been in charge of it for twenty one years.

Benjamin W. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 623	826	6 460	4 163	3 478

Balance Sheet
Current Assets						13 640	12 627	8 520	20 990	31 376
Debtors	7 890	2 032	15 881	9 646	13 447	13 924
Net Assets Liabilities					3 478	876	138	98	173	-203
Other Debtors					432	12 579
Property Plant Equipment					4 414	4 692
Net Assets Liabilities Including Pension Asset Liability			6 460	4 163	3 478
Tangible Fixed Assets	5 005	3 679	2 692	5 330	4 414

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 523	726	6 360	4 063	3 378
Shareholder Funds	2 623	826	6 460	4 163	3 478

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 800	-1 120	-1 260	-1 380	-917
Accumulated Amortisation Impairment Intangible Assets					30 000
Accumulated Depreciation Impairment Property Plant Equipment					25 171	26 914
Average Number Employees During Period							2	2	2	2
Bank Borrowings Overdrafts					664	3 148
Corporation Tax Payable					4 012	6 852
Creditors					13 501	14 954	14 856	10 065	24 710	12 000
Fixed Assets	5 005	3 679	2 692	5 330	4 414	4 692	3 995	3 584	2 546	1 863
Increase From Depreciation Charge For Year Property Plant Equipment						1 743
Intangible Assets Gross Cost					30 000
Net Current Assets Liabilities	-2 382	-2 853	3 768	-101	-53	-1 030	-1 978	-1 545	-509	11 205
Other Creditors					1 880	1 800
Other Taxation Social Security Payable					4 300	4 494
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						284	251
Property Plant Equipment Gross Cost					29 585	31 606
Provisions For Liabilities Balance Sheet Subtotal					883	986	759	681	484	354
Total Additions Including From Business Combinations Property Plant Equipment						2 021
Total Assets Less Current Liabilities	2 623	826	6 460	5 229	4 361	3 662	2 017	2 039	2 037	13 068
Trade Creditors Trade Payables					2 645	460
Trade Debtors Trade Receivables					13 016	1 345
Amount Specific Advance Or Credit Directors							4 013	2 119	12 000	19 453
Amount Specific Advance Or Credit Made In Period Directors									9 881	7 453
Amount Specific Advance Or Credit Repaid In Period Directors							-5 266	-1 894
Creditors Due Within One Year	10 272	4 885	12 113	9 747	13 500
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges				1 066	883
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			445	4 726	763
Tangible Fixed Assets Cost Or Valuation	24 779	24 779	24 276	28 822	29 585
Tangible Fixed Assets Depreciation	19 774	21 100	21 584	23 492	25 171
Tangible Fixed Assets Depreciation Charged In Period		1 326	1 011	1 968	1 679
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			527	60
Tangible Fixed Assets Disposals			948	180

Company staff

Benjamin W.

Role: Director

Appointed: 05 December 2003

Latest update: 1 January 2024

Dorothy G.

Role: Nominee Secretary

Appointed: 05 December 2003

Resigned: 05 December 2003

Latest update: 1 January 2024

Lesley G.

Role: Nominee Director

Appointed: 05 December 2003

Resigned: 05 December 2003

Latest update: 1 January 2024

Caroline W.

Role: Secretary

Appointed: 05 December 2003

Resigned: 01 December 2021

Latest update: 1 January 2024

People with significant control

Benjamin W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Caroline W.

Notified on 6 April 2016

Ceased on 1 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	31 March 2021
Confirmation statement next due date	12 December 2022
Confirmation statement last made up date	28 November 2021

Annual Accounts 22nd December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22nd December 2014
Annual Accounts 22 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 August 2015
Annual Accounts 10th October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 4th November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4th November 2013

Tony Morris Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin W.

Dorothy G.

Lesley G.

Caroline W.

People with significant control

Benjamin W.

Caroline W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

City / Town:

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2015 - 2013

Name:

Address:

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