Morris Neighbourhood Stores Limited BRIGHTON


Founded in 1999, Morris Neighbourhood Stores, classified under reg no. 03721833 is an active company. Currently registered at 4 Frederick Terrace BN1 1AX, Brighton the company has been in the business for 21 years. Its financial year was closed on 27th March and its latest financial statement was filed on March 31, 2019.

At present there are 4 directors in the the company, namely Claire C., Anthony M. and Jean M. and others. In addition one secretary - Anthony M. - is with the firm. As of 20 October 2020, our data shows no information about any ex officers on these positions.

Morris Neighbourhood Stores Limited Address / Contact

Office Address 4 Frederick Terrace
Office Address2 Frederick Place
Town Brighton
Post code BN1 1AX
Country of origin United Kingdom

Company Information / Profile

Registration Number 03721833
Date of Incorporation Fri, 26th Feb 1999
Industry
End of financial Year 27th March
Company age 21 years old
Account next due date Sat, 27th Mar 2021 (158 days left)
Account last made up date Sun, 31st Mar 2019
Next confirmation statement due date Mon, 8th Mar 2021 (2021-03-08)
Last confirmation statement dated Sat, 25th Jan 2020

Company staff

Claire C.

Position: Director

Appointed: 12 March 2020

Anthony M.

Position: Secretary

Appointed: 26 February 1999

Anthony M.

Position: Director

Appointed: 26 February 1999

Jean M.

Position: Director

Appointed: 26 February 1999

Leigh M.

Position: Director

Appointed: 26 February 1999

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 26 February 1999

Resigned: 26 February 1999

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 26 February 1999

Resigned: 26 February 1999

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As we established, there is Jean M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Leigh M. This PSC owns 25-50% shares and has 25-50% voting rights.

Jean M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Leigh M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-302016-03-302016-03-312017-03-312018-03-312019-03-31
Net Worth17 39345 01548 863    
Balance Sheet
Cash Bank On Hand   34 25913 01621 92730 578
Current Assets42 06155 91671 61171 61144 77054 81665 539
Debtors1 8501 8501 8501 8501 8501 8471 851
Net Assets Liabilities   48 8632 5392 31732 675
Other Debtors   1 4501 4501 4501 450
Property Plant Equipment   234 649229 432225 076221 435
Total Inventories   35 50229 90431 04233 110
Cash Bank In Hand13 90624 90534 259    
Net Assets Liabilities Including Pension Asset Liability17 39345 01548 863    
Stocks Inventory26 30529 16135 502    
Tangible Fixed Assets220 808225 554234 649    
Reserves/Capital
Called Up Share Capital300300300    
Profit Loss Account Reserve17 09344 71548 563    
Shareholder Funds17 39345 01548 863    
Other
Accumulated Amortisation Impairment Intangible Assets   244 000244 000244 000 
Accumulated Depreciation Impairment Property Plant Equipment   85 62890 84495 20098 841
Average Number Employees During Period   22201918
Bank Borrowings Overdrafts   92 69185 61678 41371 092
Corporation Tax Payable   17 92015 89312 75121 747
Creditors   92 69185 61678 41371 092
Future Minimum Lease Payments Under Non-cancellable Operating Leases     23 20017 400
Increase From Depreciation Charge For Year Property Plant Equipment    5 2164 3563 641
Intangible Assets Gross Cost   244 000244 000244 000 
Net Current Assets Liabilities-89 768-76 657-89 783-89 783-137 745-141 355-115 400
Number Shares Issued Fully Paid    5050 
Other Creditors   38 39735 18040 29537 933
Other Taxation Social Security Payable   2 7347315 230762
Par Value Share 11 11 
Property Plant Equipment Gross Cost   320 276320 276320 276 
Provisions For Liabilities Balance Sheet Subtotal   3 3123 5322 9912 268
Total Assets Less Current Liabilities131 040148 899144 866144 86691 68783 721106 035
Trade Creditors Trade Payables   58 56882 801110 93574 091
Trade Debtors Trade Receivables   400400397401
Creditors Due After One Year112 191101 78792 691    
Creditors Due Within One Year131 829132 571161 394    
Fixed Assets220 808225 554234 649    
Intangible Fixed Assets Aggregate Amortisation Impairment244 000244 000     
Intangible Fixed Assets Cost Or Valuation244 000244 000     
Number Shares Allotted 5050    
Provisions For Liabilities Charges1 4562 0973 312    
Secured Debts161 771136 124136 467    
Share Capital Allotted Called Up Paid505050    
Tangible Fixed Assets Additions 10 26415 344    
Tangible Fixed Assets Cost Or Valuation294 668304 932320 276    
Tangible Fixed Assets Depreciation73 86079 37885 627    
Tangible Fixed Assets Depreciation Charged In Period 5 5186 249    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to March 31, 2019
filed on: 13th, March 2020
Free Download (12 pages)

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