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Brian Morris Productions Ltd NORWICH

Founded in 2014, Brian Morris Productions, classified under reg no. 09084597 is an active company. Currently registered at 19 St. Michaels Avenue NR11 6YA, Norwich the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Fri, 30th Jun 2023.

The firm has 2 directors, namely Lara M., Brian M.. Of them, Brian M. has been with the company the longest, being appointed on 12 June 2014 and Lara M. has been with the company for the least time - from 6 September 2023. As of 17 May 2024, our data shows no information about any ex officers on these positions.

Brian Morris Productions Ltd Address / Contact

Office Address 19 St. Michaels Avenue
Office Address2 Aylsham
Town Norwich
Post code NR11 6YA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09084597
Date of Incorporation Thu, 12th Jun 2014
Industry Video production activities
End of financial Year 30th June
Company age 10 years old
Account next due date Mon, 31st Mar 2025 (318 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Wed, 26th Jun 2024 (2024-06-26)
Last confirmation statement dated Mon, 12th Jun 2023

Company staff

Lara M.

Position: Director

Appointed: 06 September 2023

Brian M.

Position: Director

Appointed: 12 June 2014

People with significant control

The register of PSCs that own or control the company includes 1 name. As BizStats identified, there is Brian M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Brian M.

Notified on 1 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth180320811      
Balance Sheet
Cash Bank On Hand  9 1818 24615 217    
Current Assets16 11015 02813 34313 19422 18910 85328 12346 98077 558
Debtors5 265 4 1624 9486 972    
Net Assets Liabilities  8114 9713 3522 5773 36335 72237 822
Property Plant Equipment  5 13810 8188 654    
Cash Bank In Hand10 84515 028       
Intangible Fixed Assets16 00012 000       
Net Assets Liabilities Including Pension Asset Liability180320811      
Tangible Fixed Assets2 5012 410       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve179319       
Shareholder Funds180320811      
Other
Accrued Liabilities Deferred Income    720720650700700
Accumulated Amortisation Impairment Intangible Assets  12 00016 00020 000    
Accumulated Depreciation Impairment Property Plant Equipment  2 5125 2177 380    
Administrative Expenses  20 96721 549     
Amortisation Expense Intangible Assets  4 0004 000     
Amortisation Rate Used For Intangible Assets   2020    
Average Number Employees During Period   1-1-1-3-3-5
Corporation Tax Payable  3 0293 6633 780    
Cost Sales  5 3233 692     
Creditors  24 64220 87725 76015 48040 33526 20959 992
Depreciation Expense Property Plant Equipment  1 2842 705     
Depreciation Rate Used For Property Plant Equipment   2020    
Dividends Paid  14 00016 000     
Fixed Assets18 50114 41013 13814 8188 6549 90520 28119 56426 195
Gross Profit Loss  39 03346 508     
Increase From Amortisation Charge For Year Intangible Assets   4 0004 000    
Increase From Depreciation Charge For Year Property Plant Equipment   2 7052 164    
Intangible Assets  8 0004 000     
Intangible Assets Gross Cost  20 00020 000     
Net Current Assets Liabilities-17 821-13 608-11 299-7 683-3 571-4 627-12 21220 77117 566
Operating Profit Loss  18 06624 959     
Other Creditors  21 61317 21421 943    
Profit Loss  14 49120 160     
Profit Loss On Ordinary Activities Before Tax  18 06624 959     
Property Plant Equipment Gross Cost  7 65016 03516 034    
Provisions For Liabilities Balance Sheet Subtotal  1 0282 1641 7311 9814 0563 9135 239
Tax Tax Credit On Profit Or Loss On Ordinary Activities  3 5754 799     
Total Assets Less Current Liabilities6808021 8397 1355 0835 2788 06940 33543 761
Trade Creditors Trade Payables    37    
Trade Debtors Trade Receivables  4 1624 9486 972    
Turnover Revenue  44 35650 200     
Advances Credits Directors  20 91716 48121 223    
Advances Credits Made In Period Directors   20 436     
Advances Credits Repaid In Period Directors   16 000     
Creditors Due Within One Year33 93128 63624 642      
Intangible Fixed Assets Aggregate Amortisation Impairment4 0008 000       
Intangible Fixed Assets Amortisation Charged In Period 4 000       
Intangible Fixed Assets Cost Or Valuation20 00020 000       
Number Shares Allotted 1       
Par Value Share 1       
Provisions For Liabilities Charges5004821 028      
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions 511       
Tangible Fixed Assets Cost Or Valuation3 1263 637       
Tangible Fixed Assets Depreciation6251 227       
Tangible Fixed Assets Depreciation Charged In Period 602       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
On Wed, 6th Sep 2023 new director was appointed.
filed on: 6th, September 2023 		Free Download (2 pages)

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