Morrisons Core Services started in year 2011 as Private Limited Company with registration number 07871458. The Morrisons Core Services company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Redhill at Prospero. Postal code: RH1 1LQ. Since 2012-03-09 Morrisons Core Services Limited is no longer carrying the name Morrlaw 1.
The company has 8 directors, namely Kellie W., Holly C. and Melvin M. and others. Of them, Stephanie C. has been with the company the longest, being appointed on 5 December 2011 and Kellie W. and Holly C. have been with the company for the least time - from 1 January 2023. As of 27 April 2024, there were 7 ex directors - James P., John A. and others listed below. There were no ex secretaries.
| Office Address | Prospero |
| Office Address2 | 73 London Road |
| Town | Redhill |
| Post code | RH1 1LQ |
| Country of origin | United Kingdom |
| Registration Number | 07871458 |
| Date of Incorporation | Mon, 5th Dec 2011 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 01 January 2023
Position: Director
Appointed: 01 January 2023
Position: Director
Appointed: 01 January 2020
Position: Director
Appointed: 01 October 2019
Position: Director
Appointed: 01 October 2019
Position: Director
Appointed: 01 May 2017
Position: Director
Appointed: 01 May 2015
Position: Director
Appointed: 05 December 2011
| Morrlaw 1 | March 9, 2012 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 10 | 2 401 | 4 931 | 11 866 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 7 476 | 7 120 | 828 | |||||||
| Current Assets | 170 143 | 118 514 | 86 844 | 39 438 | 113 046 | 468 957 | 277 000 | 392 154 | 508 050 | 61 901 |
| Debtors | 169 131 | 118 208 | 65 741 | 73 002 | 461 837 | 276 173 | ||||
| Net Assets Liabilities | 11 866 | 51 330 | 387 348 | 114 840 | 100 958 | 48 723 | 672 | |||
| Other Debtors | 23 892 | 343 662 | ||||||||
| Property Plant Equipment | 150 974 | 120 778 | 96 623 | |||||||
| Cash Bank In Hand | 1 012 | 306 | 21 103 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 | 2 401 | 4 931 | 11 866 | ||||||
| Tangible Fixed Assets | 231 522 | 235 896 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | 8 | 2 399 | 4 929 | |||||||
| Shareholder Funds | 10 | 2 401 | 4 931 | 11 866 | ||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 110 000 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 174 474 | 204 669 | 228 824 | |||||||
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | |||||
| Bank Borrowings Overdrafts | 25 142 | 27 193 | ||||||||
| Creditors | 130 364 | 187 548 | 202 387 | 368 785 | 478 496 | 654 684 | 205 407 | |||
| Fixed Assets | 231 522 | 235 896 | 188 717 | 150 974 | 120 778 | 426 623 | 297 298 | 171 839 | 50 471 | |
| Increase From Amortisation Charge For Year Intangible Assets | 110 000 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 30 195 | 24 155 | ||||||||
| Intangible Assets | 330 000 | |||||||||
| Intangible Assets Gross Cost | 440 000 | |||||||||
| Net Current Assets Liabilities | 10 | -26 553 | -85 841 | -90 926 | 74 502 | 266 570 | 91 785 | 86 342 | 123 116 | 49 799 |
| Other Creditors | 26 837 | 34 754 | ||||||||
| Other Taxation Social Security Payable | 44 510 | 39 599 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 122 302 | 23 518 | 93 707 | |||||||
| Property Plant Equipment Gross Cost | 325 448 | 325 447 | 325 447 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 220 000 | |||||||||
| Total Additions Including From Business Combinations Intangible Assets | 440 000 | |||||||||
| Total Assets Less Current Liabilities | 10 | 204 969 | 150 056 | 97 791 | 76 472 | 387 349 | 334 840 | 210 958 | 48 723 | 672 |
| Trade Creditors Trade Payables | 19 044 | 100 841 | ||||||||
| Trade Debtors Trade Receivables | 49 110 | 118 175 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | ||||||||
| Creditors Due After One Year | 202 568 | 145 124 | 85 925 | |||||||
| Creditors Due Within One Year | 170 133 | 145 067 | 172 685 | 130 364 | ||||||
| Number Shares Allotted | 2 | 2 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 262 101 | 63 347 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 262 101 | 325 448 | ||||||||
| Tangible Fixed Assets Depreciation | 30 579 | 89 552 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 30 579 | 58 973 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2024-02-24 director's details were changed filed on: 7th, March 2024 |
officers | Free Download (2 pages) |
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