Morrison Electrical Services Ltd is a private limited company located at 92 Rowner Road, Gosport PO13 9RG. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-04-10, this 5-year-old company is run by 1 director.
Director Mark M., appointed on 10 April 2019.
The company is classified as "electrical installation" (SIC code: 43210).
The latest confirmation statement was filed on 2023-04-09 and the deadline for the next filing is 2024-04-23. Additionally, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 92 Rowner Road |
| Town | Gosport |
| Post code | PO13 9RG |
| Country of origin | United Kingdom |
| Registration Number | 11938789 |
| Date of Incorporation | Wed, 10th Apr 2019 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (224 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 10 April 2019
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Mark M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark M.
| Notified on | 10 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 789 | 18 907 | 19 505 | 28 363 | 19 842 |
| Current Assets | 15 189 | 24 252 | 26 016 | 33 752 | 26 113 |
| Debtors | 3 133 | 3 345 | 4 511 | 3 389 | 4 271 |
| Net Assets Liabilities | 6 731 | 7 971 | 13 176 | 13 040 | 17 296 |
| Other Debtors | 3 133 | 863 | 2 029 | 326 | |
| Property Plant Equipment | 12 379 | 5 570 | 31 323 | 13 683 | 18 984 |
| Total Inventories | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 334 | 3 419 | 12 551 | 15 017 | 25 636 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 976 | 34 885 | 15 920 | ||
| Average Number Employees During Period | 3 | 2 | 2 | 3 | 2 |
| Creditors | 2 837 | 22 300 | 36 784 | 31 064 | 26 885 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 709 | ||||
| Disposals Property Plant Equipment | -5 700 | -15 174 | |||
| Finance Lease Liabilities Present Value Total | 15 384 | 10 526 | 5 668 | ||
| Fixed Assets | 22 379 | 14 570 | 39 323 | 20 683 | 24 984 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 085 | 9 132 | 7 175 | 10 619 | |
| Intangible Assets | 10 000 | 9 000 | 8 000 | 7 000 | 6 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Net Current Assets Liabilities | 12 352 | 15 701 | 11 537 | 23 421 | 19 197 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 3 031 | 5 964 | 7 351 | 2 452 | |
| Other Inventories | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Other Remaining Borrowings | 28 000 | 22 300 | 21 400 | 20 538 | 21 217 |
| Par Value Share | 1 | 1 | 10 | 10 | |
| Property Plant Equipment Gross Cost | 13 713 | 8 989 | 43 874 | 28 700 | 44 620 |
| Taxation Social Security Payable | 2 439 | 2 587 | 2 270 | 3 021 | 2 058 |
| Total Assets Less Current Liabilities | 34 731 | 30 271 | 50 860 | 44 104 | 44 181 |
| Total Borrowings | 28 000 | 22 300 | 37 684 | 31 064 | 26 885 |
| Trade Debtors Trade Receivables | 2 482 | 2 482 | 3 389 | 3 945 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 31st Mar 2024 filed on: 1st, May 2024 |
accounts | Free Download (11 pages) |
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