Morello Services Limited in Bowthorpe Employment Area NORWICH

Morello Services Limited NORWICH

Founded in 1979, Morello Services, classified under reg no. 01429480 is an active company. Currently registered at 13 Charles Watling Way NR5 9JH, Norwich the company has been in the business for 45 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31. Since 2008/03/27 Morello Services Limited is no longer carrying the name Morello Roofing & Contracting Services.

The firm has 2 directors, namely Chris G., Stephen B.. Of them, Stephen B. has been with the company the longest, being appointed on 31 January 2005 and Chris G. has been with the company for the least time - from 1 May 2022. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Peter K. who worked with the the firm until 30 June 2007.

Morello Services Limited Address / Contact

Office Address	13 Charles Watling Way
Office Address2	Bowthorpe Employment Area
Town	Norwich
Post code	NR5 9JH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01429480
Date of Incorporation	Thu, 14th Jun 1979
Industry	Roofing activities
End of financial Year	31st August
Company age	45 years old
Account next due date	Fri, 31st May 2024 (30 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Tue, 27th Aug 2024 (2024-08-27)
Last confirmation statement dated	Sun, 13th Aug 2023

Company staff

Chris G.

Position: Director

Appointed: 01 May 2022

Stephen B.

Position: Director

Appointed: 31 January 2005

Philip K.

Position: Director

Appointed: 22 January 2016

Resigned: 05 January 2021

Accountancy Plus & Payroll People Ltd

Position: Corporate Secretary

Appointed: 30 June 2007

Resigned: 01 October 2008

Peter K.

Position: Secretary

Appointed: 31 January 2005

Resigned: 30 June 2007

Roy B.

Position: Director

Appointed: 21 June 1991

Resigned: 31 January 2005

Beryl B.

Position: Director

Appointed: 21 June 1991

Resigned: 31 January 2005

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Stephen B. This PSC has significiant influence or control over this company,.

Stephen B.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Company previous names

Morello Roofing & Contracting Services	March 27, 2008
Morello Roofing Services	June 14, 2007
Bronington	March 9, 2005

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Net Worth	125 872	408 857

Balance Sheet
Cash Bank On Hand		111 951	304 127	55 175	309 641	100 767	121 296	68 369	74 147
Current Assets	259 331	788 479	866 996	706 761	614 184	242 689	496 199	561 447	384 268
Debtors	177 499	638 329	532 869	621 586	252 665	126 654	359 635	484 202	301 245
Net Assets Liabilities		408 857	433 985	480 716		152 414	204 929	233 350	209 331
Other Debtors		12 599	13 287	25 618	26 184	32 228	215 443	90 774	47 364
Property Plant Equipment		134 630	71 032	83 774	62 872	46 940	26 151	26 341
Total Inventories		38 199	30 000	30 000	51 878	15 268	15 268	8 876	8 876
Cash Bank In Hand	61 832	111 951
Net Assets Liabilities Including Pension Asset Liability	125 872	408 857
Stocks Inventory	20 000	38 199
Tangible Fixed Assets	164 617	134 630

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	125 772	408 757
Shareholder Funds	125 872	408 857

Other
Total Fixed Assets Additions		93 369
Total Fixed Assets Cost Or Valuation	227 200	219 224
Total Fixed Assets Depreciation	62 583	84 594
Total Fixed Assets Depreciation Charge In Period		36 710
Total Fixed Assets Depreciation Disposals		-14 699
Total Fixed Assets Disposals		-101 345
Accumulated Depreciation Impairment Property Plant Equipment		84 594	98 703	67 971	78 321	93 761	57 417	37 727	49 634
Additions Other Than Through Business Combinations Property Plant Equipment				128 815
Administrative Expenses			288 726	301 539
Amounts Owed To Group Undertakings Participating Interests		92 016	97 144	96 681
Average Number Employees During Period		11	10	9	10	7	6	6	8
Comprehensive Income Expense			55 128	68 231
Corporation Tax Payable		25 119	17 037	20 720
Cost Sales			876 053	1 120 481
Creditors		497 350	512 527	309 819	224 964	137 215	75 000	157 414	158 417
Depreciation Expense Property Plant Equipment			23 960	25 119
Depreciation Rate Used For Property Plant Equipment			25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			9 851	55 851	10 468	213	46 168	28 458
Disposals Property Plant Equipment			49 489	146 805	10 552	492	61 990	48 000
Dividends Paid			30 000	21 500
Gross Profit Loss			361 777	388 216
Increase From Depreciation Charge For Year Property Plant Equipment			23 960	25 119	20 818	15 653	9 824	8 768	11 907
Interest Payable Similar Charges Finance Costs			4 864	444
Net Current Assets Liabilities	6 041	291 129	354 469	396 942	389 220	105 474	253 778	364 423	225 851
Operating Profit Loss			73 051	86 677
Other Creditors		17 092	9 860	5 359	2 300	18 500	25 000	100 000	2 300
Other Taxation Social Security Payable		123 410	129 880	94 439	31 743	3 932	3 779	3 429	11 713
Profit Loss			55 128	68 231
Profit Loss On Ordinary Activities Before Tax			68 187	86 233
Property Plant Equipment Gross Cost		219 224	169 735	151 745	141 193	140 701	83 568	64 068	86 504
Taxation Including Deferred Taxation Balance Sheet Subtotal		-4 506	-8 484	-11 202
Tax Tax Credit On Profit Or Loss On Ordinary Activities			13 059	18 002
Total Assets Less Current Liabilities	170 658	425 759	425 501	480 716	452 092	152 414	279 929	390 764	262 721
Trade Creditors Trade Payables		239 713	258 606	112 663	91 323	17 219	139 661	187 495	135 999
Trade Debtors Trade Receivables		621 224	519 582	595 968	226 481	94 426	144 192	393 428	253 881
Turnover Revenue			1 237 830	1 508 697
Amounts Owed To Group Undertakings				96 681	96 681	96 681	96 681
Bank Borrowings Overdrafts					2 917	883	50 000	43 481	34 433
Finance Lease Liabilities Present Value Total				677				13 933	18 957
Total Additions Including From Business Combinations Property Plant Equipment							4 857	28 500	22 436
Creditors Due After One Year Total Noncurrent Liabilities	44 786	16 902
Creditors Due Within One Year Total Current Liabilities	253 290	497 350
Fixed Assets	164 617	134 630
Tangible Fixed Assets Additions		93 369
Tangible Fixed Assets Cost Or Valuation	227 200	219 224
Tangible Fixed Assets Depreciation	62 583	84 594
Tangible Fixed Assets Depreciation Charge For Period		36 710
Tangible Fixed Assets Depreciation Disposals		-14 699
Tangible Fixed Assets Disposals		-101 345

Company filings

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Morello Services Limited NORWICH

Morello Services Limited Address / Contact

Company Information / Profile

Company staff

Chris G.

Stephen B.

Philip K.

Accountancy Plus & Payroll People Ltd

Peter K.

Roy B.

Beryl B.

People with significant control

Company previous names

Annual reports financial information

Company filings

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