G.t.morrison started in year 1964 as Private Limited Company with registration number 00790920. The G.t.morrison company has been functioning successfully for 60 years now and its status is active. The firm's office is based in Norwich at 1 Sawmill Close. Postal code: NR10 4BH.
At the moment there are 4 directors in the the firm, namely Adrian M., Julian M. and Angela M. and others. In addition one secretary - Angela M. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - John T. who worked with the the firm until 29 October 2007.
This company operates within the NR10 4BH postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0071593 . It is located at Sawmill, The Street, Norwich with a total of 3 carsand 2 trailers.
Office Address | 1 Sawmill Close |
Office Address2 | Felthorpe |
Town | Norwich |
Post code | NR10 4BH |
Country of origin | United Kingdom |
Registration Number | 00790920 |
Date of Incorporation | Thu, 6th Feb 1964 |
Industry | Sawmilling and planing of wood |
End of financial Year | 31st March |
Company age | 60 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
Last confirmation statement dated | Thu, 3rd Aug 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Adrian M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Julian M. This PSC owns 25-50% shares and has 25-50% voting rights.
Adrian M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Julian M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 714 936 | 1 717 969 | 1 724 633 | 1 724 877 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 27 093 | 30 367 | 51 027 | 16 857 | |||||||
Cash Bank On Hand | 16 857 | 25 816 | 14 939 | 12 621 | 14 779 | 21 163 | 6 195 | 5 893 | |||
Current Assets | 153 383 | 190 429 | 341 083 | 257 640 | 228 143 | 213 891 | 170 952 | 190 451 | 186 637 | 234 741 | 226 022 |
Debtors | 80 869 | 114 080 | 159 458 | 105 101 | 93 974 | 111 118 | 79 081 | 101 947 | 93 504 | 159 681 | 147 081 |
Net Assets Liabilities | 1 709 877 | 3 698 946 | 3 867 410 | 3 867 602 | 3 939 827 | 4 168 778 | 4 103 699 | 3 905 322 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 717 969 | 1 724 633 | 1 724 877 | ||||||||
Other Debtors | 38 439 | 45 008 | 36 069 | 52 395 | 71 870 | 81 185 | 100 743 | 105 635 | |||
Property Plant Equipment | 106 717 | 117 782 | 120 071 | 112 350 | 112 070 | 100 717 | 87 877 | ||||
Stocks Inventory | 45 421 | 45 982 | 130 598 | 135 682 | |||||||
Tangible Fixed Assets | 105 432 | 102 418 | 107 853 | 106 717 | |||||||
Total Inventories | 135 682 | 108 353 | 87 834 | 79 250 | 73 725 | 71 970 | 68 865 | 73 048 | |||
Reserves/Capital | |||||||||||
Called Up Share Capital | 10 000 | 10 000 | 10 000 | 10 000 | |||||||
Profit Loss Account Reserve | 603 526 | 606 559 | 613 223 | 613 467 | |||||||
Shareholder Funds | 1 714 936 | 1 717 969 | 1 724 633 | 1 724 877 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 218 116 | 232 880 | 249 947 | 263 833 | 270 913 | 282 433 | 295 273 | 16 912 | |||
Average Number Employees During Period | 8 | 8 | 7 | 6 | 6 | 7 | 7 | ||||
Bank Borrowings Overdrafts | 4 608 | ||||||||||
Creditors | 869 936 | 895 779 | 884 752 | 833 400 | 858 494 | 846 054 | 961 597 | 972 775 | |||
Creditors Due Within One Year | 776 635 | 807 634 | 955 159 | 869 936 | |||||||
Fixed Assets | 2 338 188 | 2 335 174 | 2 340 609 | 2 339 473 | 4 752 782 | 4 940 471 | 4 932 750 | 5 077 070 | 5 353 221 | 5 340 381 | 5 328 475 |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 764 | 17 067 | 13 886 | 15 580 | 11 520 | 12 840 | 719 | ||||
Investment Property | 2 232 756 | 4 635 000 | 4 820 400 | 4 820 400 | 4 965 000 | 5 252 504 | 5 252 504 | 5 252 504 | |||
Investment Property Fair Value Model | 2 232 756 | 4 635 000 | 4 820 400 | 4 820 400 | 4 965 000 | 5 252 504 | 5 252 504 | ||||
Net Current Assets Liabilities | -623 252 | -617 205 | -614 076 | -612 296 | -667 636 | -670 861 | -662 448 | -668 043 | -659 417 | -726 856 | -746 753 |
Number Shares Allotted | 10 000 | 10 000 | 10 000 | ||||||||
Other Creditors | 671 307 | 661 693 | 704 566 | 692 977 | 731 073 | 714 707 | 791 062 | 825 935 | |||
Other Taxation Social Security Payable | 13 818 | 3 394 | 27 482 | 19 624 | 4 246 | 3 057 | 4 220 | 3 839 | |||
Par Value Share | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 324 833 | 350 662 | 370 018 | 376 183 | 382 983 | 383 150 | 72 874 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 17 300 | 386 200 | 402 200 | 402 700 | 469 200 | 525 026 | 509 826 | 676 400 | |||
Provisions For Liabilities Charges | 1 900 | 2 300 | |||||||||
Revaluation Reserve | 1 101 410 | 1 101 410 | 1 101 410 | 1 101 410 | |||||||
Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 | 10 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 292 430 | 296 993 | 314 613 | 324 833 | |||||||
Tangible Fixed Assets Depreciation | 186 998 | 194 575 | 206 760 | 218 116 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 25 829 | 19 356 | 6 165 | 15 300 | 167 | ||||||
Total Assets Less Current Liabilities | 1 714 936 | 1 717 969 | 1 726 533 | 1 727 177 | 4 085 146 | 4 269 610 | 4 270 302 | 4 409 027 | 4 693 804 | 4 613 525 | 4 581 722 |
Trade Creditors Trade Payables | 184 811 | 230 692 | 152 704 | 120 799 | 123 175 | 128 290 | 161 707 | 143 001 | |||
Trade Debtors Trade Receivables | 66 662 | 48 966 | 75 049 | 26 686 | 30 077 | 12 319 | 58 938 | 41 446 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 500 | ||||||||||
Disposals Property Plant Equipment | 8 500 |
Sawmill | |
---|---|
Address | The Street , Felthorpe |
City | Norwich |
Post code | NR10 4DH |
Vehicles | 3 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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