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Ben Alex Morris Limited MAIDSTONE

Ben Alex Morris started in year 2014 as Private Limited Company with registration number 09360901. The Ben Alex Morris company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Maidstone at Mackenzies Chartered Accountants 4 Kings Row. Postal code: ME15 6AQ.

The firm has one director. Benjamin M., appointed on 18 December 2014. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.

Ben Alex Morris Limited Address / Contact

Office Address Mackenzies Chartered Accountants 4 Kings Row
Office Address2 Armstrong Road
Town Maidstone
Post code ME15 6AQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09360901
Date of Incorporation Thu, 18th Dec 2014
Industry Information technology consultancy activities
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (143 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 1st Jan 2024 (2024-01-01)
Last confirmation statement dated Sun, 18th Dec 2022

Company staff

Benjamin M.

Position: Director

Appointed: 18 December 2014

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Benjamin M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Leoni K. This PSC owns 25-50% shares and has 25-50% voting rights.

Benjamin M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Leoni K.

Notified on 6 April 2016
Ceased on 30 September 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth17        
Balance Sheet
Cash Bank In Hand24 118        
Cash Bank On Hand24 1183 70624 66526 80730 887131 04972 431198 72466 585
Current Assets24 11822 22038 04431 00744 867140 909164 015220 762198 595
Debtors 18 51413 3794 20013 9809 86091 58422 038132 010
Net Assets Liabilities  405-50417 988107 146128 350179 292156 610
Other Debtors 181       
Property Plant Equipment3 5772 6833 0316 6575 5547 88410 0217 5156 471
Tangible Fixed Assets3 577        
Reserves/Capital
Called Up Share Capital2        
Profit Loss Account Reserve15        
Shareholder Funds17        
Other
Accrued Liabilities800204204204204530252456942
Accumulated Amortisation Impairment Intangible Assets   6841 3682 0522 9073 420 
Accumulated Depreciation Impairment Property Plant Equipment1 1932 0873 0975 3167 1678 80110 99513 50115 407
Additional Provisions Increase From New Provisions Recognised    -210443406-476-199
Amounts Owed By Associates       12 010132 010
Average Number Employees During Period 11111111
Corporation Tax Payable20 82720 27930 30427 79125 04130 33634 90532 31633 479
Corporation Tax Recoverable      10 02810 028 
Creditors27 67824 53040 67039 63933 43041 51744 29547 55747 227
Creditors Due Within One Year27 678        
Dividends Paid 78 000124 900122 50085 00040 750   
Fixed Assets  3 0319 3937 6069 25210 5347 5156 471
Increase From Amortisation Charge For Year Intangible Assets   684684684855513 
Increase From Depreciation Charge For Year Property Plant Equipment 8941 0102 2191 8511 6342 1942 5061 906
Intangible Assets   2 7362 0521 368513  
Intangible Assets Gross Cost   3 4203 4203 4203 4203 420 
Net Current Assets Liabilities-3 560-2 310-2 626-8 63211 43799 392119 720173 205151 368
Number Shares Allotted1        
Number Shares Issued Fully Paid 11111111
Other Taxation Social Security Payable487    189   
Par Value Share111111111
Profit Loss 78 356124 932122 167103 492129 908   
Property Plant Equipment Gross Cost4 7704 7706 12811 97312 72116 68521 01621 01621 878
Provisions   1 2651 0551 4981 9041 4281 229
Provisions For Liabilities Balance Sheet Subtotal   1 2651 0551 4981 9041 4281 229
Share Capital Allotted Called Up Paid1        
Tangible Fixed Assets Additions4 770        
Tangible Fixed Assets Cost Or Valuation4 770        
Tangible Fixed Assets Depreciation1 193        
Tangible Fixed Assets Depreciation Charged In Period1 193        
Total Additions Including From Business Combinations Intangible Assets   3 420     
Total Additions Including From Business Combinations Property Plant Equipment  1 3585 8457483 9644 331 862
Total Assets Less Current Liabilities1737340576119 043108 644130 254180 720157 839
Trade Debtors Trade Receivables  11 7004 20013 601    
Administrative Expenses    31 07423 750   
Amortisation Expense Intangible Assets    684684   
Current Tax For Period    25 04130 336   
Depreciation Expense Property Plant Equipment    1 8511 634   
Dividends Paid On Shares Interim    85 00040 750   
Interest Payable Similar Charges Finance Costs     107   
Operating Profit Loss    128 323160 794   
Other Deferred Tax Expense Credit    -210443   
Other Operating Income Format1    327368   
Profit Loss On Ordinary Activities Before Tax    128 323160 687   
Tax Tax Credit On Profit Or Loss On Ordinary Activities    24 83130 779   
Turnover Revenue    159 070184 176   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Persons with significant control
Confirmation statement with updates Mon, 18th Dec 2023
filed on: 18th, December 2023 		Free Download (4 pages)

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