The Pre 1940 Morris Register started in year 2010 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 07334633. The The Pre 1940 Morris Register company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Hinckley at Unit 46 Sparkenhoe Business Centre. Postal code: LE10 1UB.
The firm has 5 directors, namely Michael B., Pete N. and David A. and others. Of them, Stephen G. has been with the company the longest, being appointed on 6 October 2012 and Michael B. has been with the company for the least time - from 6 April 2024. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Michael B. who worked with the the firm until 1 October 2011.
Office Address | Unit 46 Sparkenhoe Business Centre |
Office Address2 | Southfield Road |
Town | Hinckley |
Post code | LE10 1UB |
Country of origin | United Kingdom |
Registration Number | 07334633 |
Date of Incorporation | Tue, 3rd Aug 2010 |
Industry | Activities of other membership organizations n.e.c. |
End of financial Year | 31st January |
Company age | 14 years old |
Account next due date | Thu, 31st Oct 2024 (170 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
Last confirmation statement dated | Thu, 3rd Aug 2023 |
The register of persons with significant control who own or control the company consists of 3 names. As we identified, there is Stephen G. The abovementioned PSC has significiant influence or control over the company,. The second one in the PSC register is James R. This PSC has significiant influence or control over the company,. The third one is John F., who also meets the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Stephen G.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
James R.
Notified on | 6 April 2016 |
Ceased on | 1 October 2022 |
Nature of control: |
significiant influence or control |
John F.
Notified on | 6 April 2016 |
Ceased on | 3 August 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 90 122 | 97 356 | 97 098 | 101 384 | 93 149 |
Current Assets | 117 445 | 137 714 | 142 222 | 153 091 | 160 199 |
Debtors | 1 738 | 2 811 | 4 058 | 2 920 | 8 157 |
Other Debtors | 1 474 | 2 745 | 3 794 | 2 776 | |
Property Plant Equipment | 7 542 | 9 291 | 10 136 | 9 793 | 9 498 |
Total Inventories | 25 585 | 37 547 | 41 066 | 48 787 | 58 893 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 100 | 1 331 | 1 906 | 2 458 | 2 753 |
Corporation Tax Payable | 83 | 108 | 79 | 619 | 864 |
Creditors | 8 410 | 17 238 | 4 728 | 5 609 | 4 537 |
Fixed Assets | 7 552 | 9 301 | 10 146 | 9 803 | 9 508 |
Increase From Depreciation Charge For Year Property Plant Equipment | 231 | 575 | 552 | 295 | |
Investments Fixed Assets | 10 | 10 | 10 | 10 | 10 |
Investments In Group Undertakings Participating Interests | 10 | 10 | 10 | 10 | 10 |
Net Current Assets Liabilities | 109 035 | 120 476 | 137 494 | 147 482 | 155 662 |
Other Creditors | 8 327 | 10 824 | 3 082 | 2 572 | 3 080 |
Other Taxation Social Security Payable | 6 306 | ||||
Property Plant Equipment Gross Cost | 8 642 | 10 622 | 12 042 | 12 251 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 980 | 1 420 | 209 | ||
Total Assets Less Current Liabilities | 116 587 | 129 777 | 147 640 | 157 285 | 165 170 |
Trade Creditors Trade Payables | 1 567 | 2 418 | 593 | ||
Trade Debtors Trade Receivables | 264 | 66 | 264 | 144 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 13th, April 2023 |
accounts | Free Download (9 pages) |
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