Founded in 2014, K J Morrissey, classified under reg no. 09235752 is an active company. Currently registered at 3 Gatley Drive L31 3DH, Liverpool the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Emily M., Kevin M.. Of them, Kevin M. has been with the company the longest, being appointed on 25 September 2014 and Emily M. has been with the company for the least time - from 6 April 2022. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Gatley Drive |
| Town | Liverpool |
| Post code | L31 3DH |
| Country of origin | United Kingdom |
| Registration Number | 09235752 |
| Date of Incorporation | Thu, 25th Sep 2014 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
| Last confirmation statement dated | Mon, 25th Sep 2023 |
Position: Director
Appointed: 06 April 2022
Position: Director
Appointed: 25 September 2014
The register of PSCs who own or have control over the company includes 1 name. As we identified, there is Kevin M. The abovementioned PSC and has 75,01-100% shares.
Kevin M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Net Worth | 353 | 6 468 | 8 476 | |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 124 | 5 502 | ||
| Current Assets | 9 132 | 16 674 | 7 652 | 11 504 |
| Debtors | 9 075 | 11 092 | 6 527 | 6 002 |
| Net Assets Liabilities | 8 476 | 3 601 | ||
| Other Debtors | 6 527 | 902 | ||
| Property Plant Equipment | 1 286 | 923 | ||
| Cash Bank In Hand | 57 | 5 582 | ||
| Tangible Fixed Assets | 455 | 351 | ||
| Net Assets Liabilities Including Pension Asset Liability | 353 | 6 369 | 8 476 | |
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | 352 | 6 467 | ||
| Shareholder Funds | 353 | 6 468 | 8 476 | |
| Other | ||||
| Accrued Liabilities | 461 | 566 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 533 | 896 | ||
| Average Number Employees During Period | 1 | 1 | ||
| Creditors | 461 | 8 826 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 363 | |||
| Loans From Directors | 1 577 | |||
| Net Current Assets Liabilities | -102 | 6 018 | 7 190 | 2 678 |
| Property Plant Equipment Gross Cost | 1 819 | 1 819 | ||
| Taxation Social Security Payable | 6 683 | |||
| Trade Debtors Trade Receivables | 5 100 | |||
| Advances Credits Directors | 1 577 | |||
| Creditors Due Within One Year | 9 234 | 10 656 | 462 | |
| Number Shares Allotted | 1 | 1 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Tangible Fixed Assets Additions | 520 | |||
| Tangible Fixed Assets Cost Or Valuation | 520 | 520 | ||
| Tangible Fixed Assets Depreciation | 65 | 169 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 65 | 104 | ||
| Total Assets Less Current Liabilities | 353 | 6 369 | 8 476 | |
| Fixed Assets | 455 | 351 | 1 286 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 17th, December 2023 |
accounts | Free Download (4 pages) |
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