Morning Rise Supported Housing started in year 2009 as Private Limited Company with registration number 07106678. The Morning Rise Supported Housing company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Derby at 16 Jubilee Parkway. Postal code: DE21 4BJ.
The firm has 3 directors, namely Carla B., Joy C. and Shirley C.. Of them, Joy C., Shirley C. have been with the company the longest, being appointed on 16 December 2009 and Carla B. has been with the company for the least time - from 31 August 2017. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Jubilee Parkway |
Office Address2 | Jubilee Business Park |
Town | Derby |
Post code | DE21 4BJ |
Country of origin | United Kingdom |
Registration Number | 07106678 |
Date of Incorporation | Wed, 16th Dec 2009 |
Industry | Residential care activities for learning difficulties, mental health and substance abuse |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
Last confirmation statement dated | Fri, 16th Dec 2022 |
The list of PSCs who own or have control over the company consists of 3 names. As we researched, there is Shirley C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Carla B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Joy C., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Shirley C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Carla B.
Notified on | 31 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joy C.
Notified on | 6 April 2016 |
Ceased on | 31 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 23 038 | 13 478 | 6 985 | 5 450 | 448 | ||||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 32 990 | 25 595 | 49 225 | 70 464 | 112 251 | ||||||||
Cash Bank On Hand | 112 251 | 82 488 | 80 255 | 81 599 | 88 113 | 98 276 | 97 074 | 158 329 | 56 857 | ||||
Current Assets | 43 712 | 32 298 | 57 426 | 76 469 | 118 583 | 91 579 | 88 303 | 87 066 | 89 545 | 99 904 | 98 729 | 160 173 | 60 398 |
Debtors | 8 932 | 4 893 | 5 751 | 4 880 | 4 907 | 7 296 | 6 168 | 3 500 | 30 | 1 815 | |||
Intangible Fixed Assets | 10 000 | 5 000 | |||||||||||
Net Assets Liabilities | -6 720 | 559 | 447 | 685 | 291 | 1 237 | 373 | 35 783 | 21 977 | ||||
Net Assets Liabilities Including Pension Asset Liability | 23 038 | 13 478 | 6 985 | 5 450 | 448 | ||||||||
Other Debtors | 360 | 30 | 1 815 | ||||||||||
Property Plant Equipment | 29 274 | 49 287 | 44 356 | 45 875 | 42 739 | 44 915 | 44 837 | 43 443 | |||||
Stocks Inventory | 1 790 | 1 810 | 2 450 | 1 125 | 1 425 | ||||||||
Tangible Fixed Assets | 18 786 | 24 992 | 22 038 | 30 902 | 29 274 | ||||||||
Total Inventories | 1 425 | 1 795 | 1 880 | 1 967 | 1 432 | 1 628 | 1 625 | 1 844 | 1 726 | ||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||||||
Profit Loss Account Reserve | 23 036 | 13 476 | 6 983 | 5 448 | 446 | ||||||||
Shareholder Funds | 23 038 | 13 478 | 6 985 | 5 450 | 448 | ||||||||
Other | |||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 573 | 19 715 | 26 698 | 28 031 | 35 741 | 44 609 | 50 481 | 58 446 | 5 120 | ||||
Additional Provisions Increase From New Provisions Recognised | 4 442 | -988 | -1 315 | -168 | 768 | -833 | -37 | -543 | |||||
Average Number Employees During Period | 18 | 20 | 19 | 19 | 18 | 20 | 23 | 20 | |||||
Bank Borrowings Overdrafts | 12 917 | ||||||||||||
Creditors | 20 249 | 8 673 | 5 462 | 11 853 | 8 502 | 5 151 | 8 488 | 4 728 | 2 627 | ||||
Creditors Due After One Year | 20 833 | 17 917 | 25 779 | 20 249 | |||||||||
Creditors Due Within One Year | 49 460 | 27 979 | 54 562 | 76 142 | 127 160 | ||||||||
Deferred Tax Liabilities | 3 416 | 7 858 | 6 870 | 5 555 | 5 387 | 6 155 | 5 322 | 5 285 | 4 742 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 646 | 5 218 | -1 754 | ||||||||||
Disposals Property Plant Equipment | 8 228 | 17 589 | 9 424 | ||||||||||
Finance Lease Liabilities Present Value Total | 7 332 | 8 673 | 5 462 | 11 853 | 8 502 | 5 151 | 8 488 | 4 728 | 2 627 | ||||
Fixed Assets | 28 786 | 29 992 | 22 038 | 30 902 | 29 274 | 49 287 | 44 356 | 45 875 | 42 739 | 44 915 | 44 837 | 43 443 | 39 485 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 788 | 6 983 | 6 551 | 7 710 | 8 868 | 4 118 | 7 965 | 5 667 | |||||
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | 15 000 | 20 000 | 20 000 | |||||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 000 | 5 000 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | 20 000 | |||||||||
Net Current Assets Liabilities | -5 748 | 4 319 | 2 864 | 327 | -12 329 | -32 197 | -31 577 | -27 782 | -28 559 | -32 372 | -30 654 | 2 353 | -10 139 |
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||||
Other Creditors | 115 539 | 119 674 | 113 386 | 105 694 | 108 466 | 117 927 | 115 845 | 127 929 | 66 704 | ||||
Other Taxation Social Security Payable | 9 843 | 891 | 3 283 | 5 046 | 6 287 | 10 998 | 9 778 | 26 131 | 1 732 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Property Plant Equipment Gross Cost | 43 847 | 69 002 | 71 054 | 73 906 | 78 480 | 89 524 | 95 318 | 101 889 | 11 346 | ||||
Provisions | 3 416 | 7 858 | 6 870 | 5 555 | 5 387 | 6 155 | 5 322 | 5 285 | 4 742 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 3 416 | 7 858 | 6 870 | 5 555 | 5 387 | 6 155 | 5 322 | 5 285 | 4 742 | ||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 9 294 | 18 178 | 2 199 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 23 507 | 32 801 | 32 801 | 41 648 | 43 847 | ||||||||
Tangible Fixed Assets Depreciation | 4 721 | 7 809 | 10 763 | 10 746 | 14 573 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 088 | 2 954 | 3 716 | 3 827 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 733 | ||||||||||||
Tangible Fixed Assets Disposals | 9 331 | ||||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 33 383 | 2 052 | 20 441 | 4 574 | 11 044 | 15 218 | 6 571 | 4 561 | |||||
Total Assets Less Current Liabilities | 23 038 | 34 311 | 24 902 | 31 229 | 20 697 | 17 090 | 12 779 | 18 093 | 14 180 | 12 543 | 14 183 | 45 796 | 29 346 |
Trade Creditors Trade Payables | 757 | ||||||||||||
Trade Debtors Trade Receivables | 4 907 | 6 936 | 6 168 | 3 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 16th December 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (4 pages) |
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