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Peter Morris Management Limited TELFORD

Founded in 2015, Peter Morris Management, classified under reg no. 09653816 is a active - proposal to strike off company. Currently registered at The Whispers Farm Lane TF4 2NE, Telford the company has been in the business for 9 years. Its financial year was closed on 29th June and its latest financial statement was filed on 2023-06-30. Since 2021-06-23 Peter Morris Management Limited is no longer carrying the name Pm Marine Services.

Peter Morris Management Limited Address / Contact

Office Address The Whispers Farm Lane
Office Address2 Horsehay
Town Telford
Post code TF4 2NE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09653816
Date of Incorporation Wed, 24th Jun 2015
Industry Sea and coastal passenger water transport
End of financial Year 29th June
Company age 9 years old
Account next due date Sat, 29th Mar 2025 (148 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Sat, 8th Jul 2023 (2023-07-08)
Last confirmation statement dated Fri, 24th Jun 2022

Company staff

Bethanie M.

Position: Director

Appointed: 10 January 2020

Catherine M.

Position: Director

Appointed: 20 July 2015

Peter M.

Position: Director

Appointed: 24 June 2015

William M.

Position: Director

Appointed: 06 July 2015

Resigned: 10 January 2020

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Peter M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Catherine M. This PSC owns 25-50% shares and has 25-50% voting rights.

Peter M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Catherine M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Pm Marine Services June 23, 2021

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth21 878       
Balance Sheet
Cash Bank On Hand6 56210 622      
Current Assets11 61117 60827 7717 57919 3136 72611 78241 756
Debtors6 43112 299      
Net Assets Liabilities21 8786 413      
Other Debtors4 1655 929      
Property Plant Equipment264 539251 343      
Cash Bank In Hand6 562       
Tangible Fixed Assets264 539       
Reserves/Capital
Called Up Share Capital40 001       
Profit Loss Account Reserve-18 123       
Shareholder Funds21 878       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal 1 0561 0002 50011 3826 480480480
Accumulated Depreciation Impairment Property Plant Equipment10 15523 912      
Additions Other Than Through Business Combinations Property Plant Equipment 561      
Average Number Employees During Period    3333
Bank Borrowings Overdrafts30 37634 726      
Creditors98 182142 361155 383167 01473 56534 93713 36341 152
Depreciation Rate Used For Property Plant Equipment 5      
Fixed Assets 251 343238 383224 497    
Increase From Depreciation Charge For Year Property Plant Equipment 13 757      
Loans Owed To Related Parties8849 116      
Net Current Assets Liabilities-86 571-120 496-119 588-149 848-54 252-28 211-1 581604
Number Shares Issued Fully Paid40 00140 001      
Other Creditors61 22887 692      
Other Taxation Social Security Payable1 3941 745      
Par Value Share11      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 5 3138 0249 587    
Property Plant Equipment Gross Cost274 694275 255      
Total Assets Less Current Liabilities177 968130 847118 79574 649-54 252-28 211-1 581604
Trade Creditors Trade Payables5 18419 254      
Trade Debtors Trade Receivables8846 370      
Advances Credits Directors59 90174 28892 578102 46050 87121 5747 19640 263
Advances Credits Made In Period Directors70 03419 26033 73725 24219 19775 4443 750 
Advances Credits Repaid In Period Directors10 1334 87315 44715 36070 78646 14732 520 
Bank Borrowings Overdrafts Secured-30 376       
Creditors Due After One Year156 090       
Creditors Due Within One Year99 564       
Net Assets Liability Excluding Pension Asset Liability21 878       
Number Shares Allotted40 001       
Share Capital Allotted Called Up Paid-40 001       
Tangible Fixed Assets Additions274 694       
Tangible Fixed Assets Cost Or Valuation274 694       
Tangible Fixed Assets Depreciation10 155       
Tangible Fixed Assets Depreciation Charged In Period10 155       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Dissolution Gazette Incorporation Insolvency Mortgage Officers Persons with significant control Resolution
Final Gazette dissolved via voluntary strike-off
filed on: 2nd, January 2024 		Free Download (1 page)

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