Founded in 2016, Morris & Plumley (northumberland), classified under reg no. 10430394 is an active company. Currently registered at The Alnwick Vets NE66 2NZ, Alnwick the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has 2 directors, namely Stuart M., Dominic P.. Of them, Stuart M., Dominic P. have been with the company the longest, being appointed on 17 October 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Alnwick Vets |
| Office Address2 | South Road |
| Town | Alnwick |
| Post code | NE66 2NZ |
| Country of origin | United Kingdom |
| Registration Number | 10430394 |
| Date of Incorporation | Mon, 17th Oct 2016 |
| Industry | Veterinary activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 17 October 2016
Position: Director
Appointed: 17 October 2016
The list of persons with significant control who own or control the company includes 2 names. As we discovered, there is Dominic P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Stuart M. This PSC owns 25-50% shares and has 25-50% voting rights.
Dominic P.
| Notified on | 17 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stuart M.
| Notified on | 17 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 996 | 48 752 | 82 274 | 77 482 | 173 900 | 247 975 | 237 329 |
| Current Assets | 22 996 | 78 673 | 161 543 | 178 179 | 302 204 | 382 325 | 460 832 |
| Debtors | 12 000 | 29 921 | 52 769 | 69 647 | 90 333 | 95 766 | 130 644 |
| Net Assets Liabilities | -14 749 | 20 489 | 141 040 | 207 655 | 359 269 | 444 618 | 568 312 |
| Other Debtors | 12 000 | 14 000 | 24 461 | 14 947 | 14 947 | 19 947 | 18 558 |
| Property Plant Equipment | 109 790 | 175 482 | 179 416 | 355 158 | 345 638 | 337 155 | 344 410 |
| Total Inventories | 26 500 | 31 050 | 40 940 | 38 584 | 92 859 | ||
| Other | |||||||
| Accrued Liabilities Deferred Income | 323 | -1 | -1 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 711 | 30 965 | 48 708 | 67 459 | 77 945 | 88 922 | |
| Average Number Employees During Period | 6 | 7 | 10 | 13 | 14 | 19 | |
| Bank Borrowings Overdrafts | 20 000 | 20 326 | 10 572 | ||||
| Corporation Tax Payable | 30 116 | 19 764 | 53 799 | 59 776 | |||
| Creditors | 147 535 | 233 666 | 199 919 | 275 659 | 193 747 | 197 548 | 216 669 |
| Dividends Paid On Shares | 10 000 | 45 000 | 84 000 | 64 000 | 161 600 | ||
| Fixed Assets | 109 790 | 175 482 | 179 416 | 355 158 | 345 638 | 337 155 | 344 410 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 8 266 | 11 144 | 13 487 | 14 869 | 7 029 | 7 085 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 711 | 16 254 | 17 741 | 18 752 | 10 486 | 10 977 | |
| Loans From Directors | 179 195 | 124 195 | 120 030 | 26 026 | 25 437 | 25 518 | |
| Net Current Assets Liabilities | -124 539 | -154 993 | -38 376 | -97 480 | 111 426 | 184 777 | 244 163 |
| Other Creditors | 161 537 | 23 | 2 969 | 608 | 396 | ||
| Other Remaining Borrowings | 77 744 | ||||||
| Other Taxation Social Security Payable | -19 398 | 11 420 | 16 335 | 27 968 | 60 252 | 49 465 | |
| Prepayments Accrued Income | -4 515 | -3 507 | -3 078 | -2 969 | |||
| Property Plant Equipment Gross Cost | 109 790 | 190 193 | 210 381 | 403 866 | 413 097 | 415 100 | 433 332 |
| Raw Materials Consumables | 26 500 | 31 050 | 40 940 | 38 584 | 92 859 | ||
| Taxation Social Security Payable | 109 241 | 130 412 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 109 790 | 80 403 | 20 188 | 193 483 | 9 232 | 2 003 | 18 232 |
| Total Assets Less Current Liabilities | -14 749 | 20 489 | 141 040 | 257 678 | 457 064 | 521 324 | 588 573 |
| Trade Creditors Trade Payables | 5 073 | 43 052 | 29 273 | 30 154 | 30 701 | 42 544 | 49 771 |
| Trade Debtors Trade Receivables | 20 436 | 31 815 | 57 778 | 75 386 | 75 819 | 112 086 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 19th, January 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy