Carl Morris Associates Ltd is a private limited company located at 8 Mentmore Close, Swanwick, Alfreton DE55 1DP. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-07-19, this 5-year-old company is run by 2 directors and 1 secretary.
Director Carl M., appointed on 19 July 2018. Director Michelle M., appointed on 19 July 2018.
Moving on to secretaries, we can name: Michelle M., appointed on 19 July 2018.
The company is officially classified as "engineering related scientific and technical consulting activities" (SIC: 71122).
The latest confirmation statement was sent on 2023-07-18 and the deadline for the subsequent filing is 2024-08-01. Moreover, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 8 Mentmore Close |
| Office Address2 | Swanwick |
| Town | Alfreton |
| Post code | DE55 1DP |
| Country of origin | United Kingdom |
| Registration Number | 11472710 |
| Date of Incorporation | Thu, 19th Jul 2018 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Secretary
Appointed: 19 July 2018
Position: Director
Appointed: 19 July 2018
Position: Director
Appointed: 19 July 2018
The list of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Carl M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Michelle M. This PSC owns 25-50% shares and has 25-50% voting rights.
Carl M.
| Notified on | 19 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michelle M.
| Notified on | 19 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 860 | 4 537 | 772 | 3 007 | 3 937 |
| Current Assets | 5 773 | 10 470 | 3 320 | 7 417 | 8 189 |
| Debtors | 2 163 | 4 233 | 548 | 2 805 | 2 002 |
| Net Assets Liabilities | 3 744 | 8 117 | 1 286 | 3 402 | 3 752 |
| Property Plant Equipment | 1 381 | 3 970 | 2 652 | 4 177 | |
| Total Inventories | 750 | 1 700 | 2 000 | 1 605 | 2 250 |
| Other | |||||
| Accrued Liabilities | 745 | 758 | 775 | 811 | 897 |
| Accumulated Depreciation Impairment Property Plant Equipment | 302 | 1 446 | 1 419 | 2 164 | 305 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | |
| Corporation Tax Payable | 2 127 | 4 524 | 2 638 | 4 273 | 4 973 |
| Creditors | 3 239 | 5 650 | 4 254 | 7 460 | 7 111 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 749 | 462 | 560 | ||
| Disposals Property Plant Equipment | 3 370 | 1 629 | 1 194 | ||
| Dividends Paid | 20 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 302 | 1 144 | 722 | 1 207 | 970 |
| Net Current Assets Liabilities | 2 534 | 4 820 | -934 | -43 | 1 078 |
| Prepayments | 83 | 42 | 308 | 42 | 42 |
| Profit Loss | 20 350 | ||||
| Property Plant Equipment Gross Cost | 1 683 | 5 416 | 4 071 | 6 341 | 5 875 |
| Provisions For Liabilities Balance Sheet Subtotal | 171 | 673 | 432 | 732 | 627 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 683 | 3 733 | 2 025 | 3 899 | 728 |
| Total Assets Less Current Liabilities | 3 915 | 8 790 | 1 718 | 4 134 | 4 379 |
| Trade Debtors Trade Receivables | 2 080 | 4 191 | 240 | 2 763 | 1 960 |
| Type | Category | Free download | |
|---|---|---|---|
| CH03 |
On October 23, 2023 secretary's details were changed filed on: 23rd, October 2023 |
officers | Free Download (1 page) |
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