Founded in 2017, Morrow Gilchrist Associates, classified under reg no. NI644521 is an active company. Currently registered at 2 Berkeley Hall Lane BT27 5TH, Lisburn the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Stephanie M., James G.. Of them, Stephanie M., James G. have been with the company the longest, being appointed on 13 March 2017. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Berkeley Hall Lane |
| Town | Lisburn |
| Post code | BT27 5TH |
| Country of origin | United Kingdom |
| Registration Number | NI644521 |
| Date of Incorporation | Mon, 13th Mar 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 13 March 2017
Position: Director
Appointed: 13 March 2017
The list of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Stephanie M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is James G. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephanie M.
| Notified on | 13 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James G.
| Notified on | 13 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 086 | 18 416 | 32 214 | 21 457 | 62 786 | 74 651 |
| Current Assets | 8 002 | 23 542 | 45 673 | 33 757 | 62 786 | 75 776 |
| Debtors | 2 916 | 5 126 | 13 459 | 12 300 | 1 125 | |
| Net Assets Liabilities | 45 622 | 100 942 | 100 944 | 127 751 | 178 294 | 170 805 |
| Property Plant Equipment | 2 979 | 2 224 | 1 469 | 2 163 | 1 085 | 723 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | 60 000 | 90 000 | 120 000 | 150 000 | 180 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 794 | 1 549 | 2 304 | 3 421 | 4 499 | 4 861 |
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 15 | 531 | 11 | 2 | 3 | 3 |
| Creditors | 234 793 | 164 401 | 155 918 | 87 758 | 35 371 | 25 556 |
| Fixed Assets | 272 979 | 242 224 | 211 469 | 182 163 | 151 085 | 120 723 |
| Increase From Amortisation Charge For Year Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 794 | 755 | 755 | 1 117 | 1 078 | 362 |
| Intangible Assets | 270 000 | 240 000 | 210 000 | 180 000 | 150 000 | 120 000 |
| Intangible Assets Gross Cost | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | |
| Net Current Assets Liabilities | -226 791 | -140 859 | -110 245 | -54 001 | 27 415 | 50 220 |
| Other Creditors | 211 817 | 139 957 | 118 262 | 66 772 | 2 318 | 1 250 |
| Other Taxation Social Security Payable | 22 988 | 22 682 | 16 653 | 20 984 | 33 050 | 24 303 |
| Property Plant Equipment Gross Cost | 3 773 | 3 773 | 3 773 | 5 584 | 5 584 | |
| Provisions For Liabilities Balance Sheet Subtotal | 566 | 423 | 280 | 411 | 206 | 138 |
| Total Additions Including From Business Combinations Intangible Assets | 300 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 773 | 1 811 | ||||
| Total Assets Less Current Liabilities | 46 188 | 101 365 | 101 224 | 128 162 | 178 500 | 170 943 |
| Trade Creditors Trade Payables | -27 | 1 231 | 20 992 | |||
| Trade Debtors Trade Receivables | 2 916 | 5 126 | 13 459 | 12 300 | 1 125 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 16th, June 2023 |
accounts | Free Download (10 pages) |
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