Fletcher Morris started in year 2006 as Private Limited Company with registration number 05760052. The Fletcher Morris company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Stockport at 82 Reddish Road. Postal code: SK5 7QU.
The firm has one director. David C., appointed on 17 March 2011. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Winifred C. and who left the the firm on 19 February 2023. In addition, there is one former secretary - Alwyn H. who worked with the the firm until 17 March 2011.
Office Address | 82 Reddish Road |
Town | Stockport |
Post code | SK5 7QU |
Country of origin | United Kingdom |
Registration Number | 05760052 |
Date of Incorporation | Tue, 28th Mar 2006 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 30th September |
Company age | 18 years old |
Account next due date | Sun, 30th Jun 2024 (48 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is David C. This PSC and has 75,01-100% shares.
David C.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 9 700 | 12 188 | 85 569 | 116 280 | 74 743 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 13 974 | 19 472 | 64 416 | 95 230 | 33 706 | |||||||
Cash Bank On Hand | 103 679 | 173 171 | ||||||||||
Current Assets | 65 416 | 47 391 | 159 213 | 157 177 | ||||||||
Debtors | 51 442 | 27 919 | 94 797 | 61 947 | 70 476 | 196 342 | 201 907 | |||||
Net Assets Liabilities | 74 743 | 95 596 | 85 168 | 98 432 | 148 923 | 216 005 | 299 788 | 350 461 | ||||
Other Debtors | 1 869 | 6 446 | 3 053 | 18 787 | 4 052 | |||||||
Property Plant Equipment | 1 327 | 1 128 | ||||||||||
Stocks Inventory | 5 000 | |||||||||||
Tangible Fixed Assets | 3 882 | 3 454 | 2 957 | 2 715 | 2 308 | |||||||
Total Inventories | 30 000 | 15 000 | ||||||||||
Trade Debtors | 49 573 | 21 473 | 91 744 | 43 160 | 62 151 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 10 | 10 | 10 | 10 | ||||||||
Profit Loss Account Reserve | 9 699 | 12 178 | 85 559 | 116 270 | 74 733 | |||||||
Shareholder Funds | 9 700 | 12 188 | 85 569 | 116 280 | 74 743 | |||||||
Other | ||||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||||
Creditors | -30 809 | -117 479 | -38 692 | -92 422 | -107 138 | -105 217 | -71 005 | -45 109 | ||||
Creditors Due Within One Year | 59 598 | 38 657 | 76 601 | 43 612 | 36 747 | |||||||
Debtors Due Within One Year | 4 273 | |||||||||||
Net Current Assets Liabilities | 5 818 | 8 734 | 82 612 | 113 565 | 72 435 | 114 891 | 90 703 | 109 542 | 161 246 | 224 804 | 298 660 | 356 289 |
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | 10 | 10 | 10 | ||||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 181 | 25 | 237 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 6 189 | 6 370 | 6 395 | 6 632 | ||||||||
Tangible Fixed Assets Depreciation | 2 307 | 2 916 | 3 438 | 3 917 | 4 324 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 609 | 522 | 479 | 407 | ||||||||
Total Assets Less Current Liabilities | 9 700 | 12 188 | 85 569 | 116 280 | 80 681 | 116 853 | 92 371 | 111 208 | 162 807 | 216 005 | 320 201 | 357 248 |
Work In Progress | 30 000 | 15 000 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates 2023/03/28 filed on: 22nd, May 2023 |
confirmation statement | Free Download (4 pages) |
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