Founded in 2005, A W Morrison (builder), classified under reg no. SC282164 is an active company. Currently registered at Braemor House Mains Of Cullen AB45 3EN, Banff the company has been in the business for 19 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 2 directors in the the company, namely Moira M. and Andrew M.. In addition one secretary - Moira M. - is with the firm. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Braemor House Mains Of Cullen |
| Office Address2 | Gamrie |
| Town | Banff |
| Post code | AB45 3EN |
| Country of origin | United Kingdom |
| Registration Number | SC282164 |
| Date of Incorporation | Thu, 24th Mar 2005 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 19 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
| Last confirmation statement dated | Fri, 24th Mar 2023 |
Position: Secretary
Appointed: 24 March 2005
Position: Director
Appointed: 24 March 2005
Position: Director
Appointed: 24 March 2005
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Andrew M. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Moira M. This PSC owns 25-50% shares.
Andrew M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Moira M.
| Notified on | 6 April 2016 |
| Nature of control: |
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 | 1 288 | 1 418 | 1 380 | 5 560 | 3 398 | 16 397 |
| Current Assets | 188 778 | 172 915 | 7 919 | 21 855 | 63 942 | |
| Debtors | 187 300 | 171 307 | 6 349 | 8 535 | 11 267 | 43 753 |
| Net Assets Liabilities | 131 629 | 63 432 | 19 580 | 22 692 | 23 357 | 55 558 |
| Other Debtors | 3 007 | 6 349 | 2 319 | 11 267 | 12 253 | |
| Property Plant Equipment | 12 529 | 18 229 | 15 007 | 33 725 | 25 294 | 17 885 |
| Total Inventories | 190 | 190 | 190 | 190 | 7 190 | 3 792 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 401 | 1 401 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 136 770 | 140 286 | 145 239 | 138 996 | 147 427 | 91 706 |
| Amounts Owed To Directors | 1 945 | 11 893 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 | |
| Corporation Tax Payable | 727 | |||||
| Creditors | 68 358 | 127 251 | 3 346 | 4 957 | 1 458 | 26 269 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -14 480 | 61 656 | ||||
| Disposals Property Plant Equipment | -14 925 | 63 500 | ||||
| Finance Lease Liabilities Present Value Total | 4 957 | 1 458 | 1 458 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 516 | 4 953 | 8 237 | 8 431 | 5 935 | |
| Net Current Assets Liabilities | 120 420 | 45 664 | 4 573 | -479 | 37 673 | |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Other Creditors | 66 376 | 127 251 | 3 346 | 3 811 | 18 834 | 21 203 |
| Other Taxation Social Security Payable | 1 255 | 3 608 | ||||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 149 300 | 158 515 | 160 246 | 172 721 | 172 721 | 109 591 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 320 | 461 | ||||
| Recoverable Value-added Tax | 6 349 | 6 216 | 6 991 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 215 | 1 731 | 27 400 | 370 | ||
| Total Assets Less Current Liabilities | 132 949 | 63 893 | 19 580 | 24 815 | 55 558 | |
| Trade Debtors Trade Receivables | 187 300 | 168 300 | 31 500 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (8 pages) |
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