Morris & Bott started in year 2014 as Private Limited Company with registration number 09315146. The Morris & Bott company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bideford at Grenville Wharf. Postal code: EX39 2HW.
The company has 2 directors, namely Simon M., Adam B.. Of them, Simon M., Adam B. have been with the company the longest, being appointed on 17 November 2014. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Grenville Wharf |
Office Address2 | 6a The Quay |
Town | Bideford |
Post code | EX39 2HW |
Country of origin | United Kingdom |
Registration Number | 09315146 |
Date of Incorporation | Mon, 17th Nov 2014 |
Industry | Real estate agencies |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
Last confirmation statement dated | Thu, 17th Nov 2022 |
The register of PSCs that own or control the company includes 1 name. As we established, there is Simon M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -112 162 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 8 543 | |||||||
Cash Bank On Hand | 8 543 | 7 099 | 27 594 | 15 725 | 32 992 | 103 162 | 28 362 | 17 461 |
Current Assets | 14 244 | 27 513 | 50 178 | 26 503 | 38 594 | 139 632 | 54 990 | 31 948 |
Debtors | 5 701 | 20 414 | 22 584 | 9 778 | 4 602 | 35 470 | 25 628 | 13 487 |
Net Assets Liabilities | -169 431 | -80 205 | -88 444 | -134 968 | ||||
Property Plant Equipment | 9 591 | 6 708 | 3 437 | 1 525 | 3 377 | 3 001 | 8 063 | |
Tangible Fixed Assets | 9 591 | |||||||
Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
Reserves/Capital | ||||||||
Called Up Share Capital | 200 | |||||||
Profit Loss Account Reserve | -112 362 | |||||||
Shareholder Funds | -112 162 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 379 | 6 695 | 9 966 | 12 657 | 15 148 | 17 100 | 19 895 | 24 214 |
Average Number Employees During Period | 3 | 4 | 4 | 4 | 6 | 7 | 7 | 6 |
Creditors | 135 997 | 182 010 | 215 686 | 207 190 | 211 402 | 41 666 | 31 667 | 150 958 |
Creditors Due Within One Year | 135 997 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 000 | 8 000 | 8 542 | 4 125 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 316 | 3 271 | 2 691 | 2 491 | 1 952 | 2 795 | 4 319 | |
Net Current Assets Liabilities | -121 753 | -154 497 | -165 508 | -180 687 | -172 808 | -41 540 | -64 840 | -119 010 |
Number Shares Allotted | 20 | |||||||
Number Shares Issued Fully Paid | 20 | 20 | 20 | 20 | 20 | 20 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 12 970 | 13 403 | 13 403 | 14 182 | 18 525 | 20 101 | 27 958 | 29 923 |
Share Capital Allotted Called Up Paid | 20 | |||||||
Tangible Fixed Assets Additions | 12 970 | |||||||
Tangible Fixed Assets Cost Or Valuation | 12 970 | |||||||
Tangible Fixed Assets Depreciation | 3 379 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 379 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 433 | 779 | 4 343 | 1 576 | 7 857 | 1 965 | ||
Total Assets Less Current Liabilities | -112 162 | -147 789 | -162 071 | -179 162 | -169 431 | -38 539 | -56 777 | -113 301 |
Bank Borrowings | 1 666 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates November 17, 2023 filed on: 30th, November 2023 |
confirmation statement | Free Download (4 pages) |
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