Morris & Bott started in year 2014 as Private Limited Company with registration number 09315146. The Morris & Bott company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bideford at Grenville Wharf. Postal code: EX39 2HW.
The company has 2 directors, namely Simon M., Adam B.. Of them, Simon M., Adam B. have been with the company the longest, being appointed on 17 November 2014. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Grenville Wharf |
| Office Address2 | 6a The Quay |
| Town | Bideford |
| Post code | EX39 2HW |
| Country of origin | United Kingdom |
| Registration Number | 09315146 |
| Date of Incorporation | Mon, 17th Nov 2014 |
| Industry | Real estate agencies |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
| Last confirmation statement dated | Thu, 17th Nov 2022 |
Position: Director
Appointed: 17 November 2014
Position: Director
Appointed: 17 November 2014
The register of PSCs that own or control the company includes 1 name. As we established, there is Simon M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | -112 162 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 8 543 | |||||||
| Cash Bank On Hand | 8 543 | 7 099 | 27 594 | 15 725 | 32 992 | 103 162 | 28 362 | 17 461 |
| Current Assets | 14 244 | 27 513 | 50 178 | 26 503 | 38 594 | 139 632 | 54 990 | 31 948 |
| Debtors | 5 701 | 20 414 | 22 584 | 9 778 | 4 602 | 35 470 | 25 628 | 13 487 |
| Net Assets Liabilities | -169 431 | -80 205 | -88 444 | -134 968 | ||||
| Property Plant Equipment | 9 591 | 6 708 | 3 437 | 1 525 | 3 377 | 3 001 | 8 063 | |
| Tangible Fixed Assets | 9 591 | |||||||
| Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 200 | |||||||
| Profit Loss Account Reserve | -112 362 | |||||||
| Shareholder Funds | -112 162 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 379 | 6 695 | 9 966 | 12 657 | 15 148 | 17 100 | 19 895 | 24 214 |
| Average Number Employees During Period | 3 | 4 | 4 | 4 | 6 | 7 | 7 | 6 |
| Creditors | 135 997 | 182 010 | 215 686 | 207 190 | 211 402 | 41 666 | 31 667 | 150 958 |
| Creditors Due Within One Year | 135 997 | |||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 000 | 8 000 | 8 542 | 4 125 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 316 | 3 271 | 2 691 | 2 491 | 1 952 | 2 795 | 4 319 | |
| Net Current Assets Liabilities | -121 753 | -154 497 | -165 508 | -180 687 | -172 808 | -41 540 | -64 840 | -119 010 |
| Number Shares Allotted | 20 | |||||||
| Number Shares Issued Fully Paid | 20 | 20 | 20 | 20 | 20 | 20 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 12 970 | 13 403 | 13 403 | 14 182 | 18 525 | 20 101 | 27 958 | 29 923 |
| Share Capital Allotted Called Up Paid | 20 | |||||||
| Tangible Fixed Assets Additions | 12 970 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 12 970 | |||||||
| Tangible Fixed Assets Depreciation | 3 379 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 379 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 433 | 779 | 4 343 | 1 576 | 7 857 | 1 965 | ||
| Total Assets Less Current Liabilities | -112 162 | -147 789 | -162 071 | -179 162 | -169 431 | -38 539 | -56 777 | -113 301 |
| Bank Borrowings | 1 666 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates November 17, 2023 filed on: 30th, November 2023 |
confirmation statement | Free Download (4 pages) |
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