BizStats
You are here: bizstats.co.uk > a-z index > M list > MO list > MOR list > MORR list

Morrison & Masters Limited SWINDON

Founded in 1988, Morrison & Masters, classified under reg no. 02280577 is an active company. Currently registered at 17/20 Commercial Road SN1 5NS, Swindon the company has been in the business for 36 years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.

At the moment there are 3 directors in the the firm, namely Thomas H., Catherine R. and Peter R.. In addition one secretary - Peter R. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Andrew G. who worked with the the firm until 24 March 1998.

Morrison & Masters Limited Address / Contact

Office Address 17/20 Commercial Road
Town Swindon
Post code SN1 5NS
Country of origin United Kingdom

Company Information / Profile

Registration Number 02280577
Date of Incorporation Tue, 26th Jul 1988
Industry Solicitors
End of financial Year 31st January
Company age 36 years old
Account next due date Thu, 31st Oct 2024 (196 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Wed, 3rd Apr 2024 (2024-04-03)
Last confirmation statement dated Mon, 20th Mar 2023

Company staff

Thomas H.

Position: Director

Appointed: 01 May 2007

Catherine R.

Position: Director

Appointed: 01 May 2007

Peter R.

Position: Director

Appointed: 25 March 1998

Peter R.

Position: Secretary

Appointed: 25 March 1998

Andrew G.

Position: Director

Appointed: 01 May 2007

Resigned: 31 May 2023

Frederick T.

Position: Director

Appointed: 09 June 1992

Resigned: 01 February 2011

Andrew G.

Position: Secretary

Appointed: 09 June 1992

Resigned: 24 March 1998

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth5 38016 09431 552       
Balance Sheet
Cash Bank On Hand  4 8594 9474 8814 9705 0875 1735 1505 164
Current Assets311 360253 236268 184211 624197 215201 158206 851230 851205 465227 707
Debtors230 235175 104157 912145 372143 290152 086162 261171 251152 821161 843
Net Assets Liabilities  31 55261 39879 416100 981102 19553 50456 54438 591
Other Debtors  55 75859 57454 01664 97068 50764 29762 82769 567
Property Plant Equipment  6 6185 1134 0243 0052 2249 2736 7983 779
Total Inventories  105 41361 30549 04444 10239 50354 42747 49460 700
Cash Bank In Hand4 9324 9084 859       
Intangible Fixed Assets213 958197 708181 458       
Net Assets Liabilities Including Pension Asset Liability5 38016 09431 552       
Stocks Inventory76 19373 224105 413       
Tangible Fixed Assets12 41211 8666 618       
Reserves/Capital
Called Up Share Capital1 0001 0001 000       
Profit Loss Account Reserve4 38015 09430 552       
Shareholder Funds5 38016 09431 552       
Other
Total Fixed Assets Additions 3 410        
Total Fixed Assets Cost Or Valuation378 582381 992349 915       
Total Fixed Assets Depreciation152 212172 418161 839       
Total Fixed Assets Depreciation Charge In Period 20 20618 458       
Total Fixed Assets Depreciation Disposals  -29 037       
Total Fixed Assets Disposals  -32 077       
Accumulated Amortisation Impairment Intangible Assets  143 542159 792176 042192 290208 540224 790241 040257 290
Accumulated Depreciation Impairment Property Plant Equipment  18 29720 00221 34322 36223 14326 29829 48832 507
Additions Other Than Through Business Combinations Property Plant Equipment   200252  10 204715 
Amortisation Rate Used For Intangible Assets   5555555
Average Number Employees During Period  121212101010109
Bank Borrowings Overdrafts  89 43083 130104 65275 64087 19462 08459 74867 889
Corporation Tax Payable  54 64648 1957 70212 94521 9625 19215 29519 330
Creditors  350 098270 900223 801210 710222 917197 957170 563211 678
Depreciation Rate Used For Property Plant Equipment   25252525252525
Fixed Assets226 370209 574188 076170 321152 982135 715118 684109 48390 75871 489
Increase From Amortisation Charge For Year Intangible Assets   16 25016 25016 24816 25016 25016 25016 250
Increase From Depreciation Charge For Year Property Plant Equipment   1 7051 3411 0197813 1553 1903 019
Intangible Assets  181 458165 208148 958132 710116 460100 21083 96067 710
Intangible Assets Gross Cost   325 000325 000325 000325 000325 000325 000325 000
Net Current Assets Liabilities-132 079-74 789-81 914-59 276-26 586-9 552-16 06632 89434 90216 029
Other Creditors  91 19869 52263 00764 30867 40567 02857 33971 159
Other Taxation Social Security Payable  47 87537 35237 40139 24337 91550 21330 67830 838
Property Plant Equipment Gross Cost  24 91525 11525 36725 36725 36735 57136 28636 286
Taxation Including Deferred Taxation Balance Sheet Subtotal  5684031211764231 4961 072705
Total Assets Less Current Liabilities94 291134 785106 162111 045126 396126 163102 618142 377125 66087 518
Trade Creditors Trade Payables  66 94932 70111 03918 5748 44113 4407 50322 462
Trade Debtors Trade Receivables  102 15485 79889 27487 11693 754106 95489 99492 276
Advances Credits Directors 25 75137 76112 20112 3957 0526 5585 7331 448847
Advances Credits Made In Period Directors  20 19255 93329 17134 53328 06225 94632 73136 792
Advances Credits Repaid In Period Directors  32 20230 37329 36529 19027 56825 12128 44636 191
Creditors Due After One Year Total Noncurrent Liabilities88 911118 69174 042       
Creditors Due Within One Year Total Current Liabilities443 439328 025350 098       
Intangible Fixed Assets Aggregate Amortisation Impairment111 042127 292143 542       
Intangible Fixed Assets Amortisation Charged In Period 16 25016 250       
Intangible Fixed Assets Cost Or Valuation325 000325 000325 000       
Provisions For Liabilities Charges 0568       
Tangible Fixed Assets Additions 3 410        
Tangible Fixed Assets Cost Or Valuation53 58256 99224 915       
Tangible Fixed Assets Depreciation41 17045 12618 297       
Tangible Fixed Assets Depreciation Charge For Period 3 9562 208       
Tangible Fixed Assets Depreciation Disposals  -29 037       
Tangible Fixed Assets Disposals  -32 077       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 31st January 2023
filed on: 31st, October 2023 		Free Download (10 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.