Founded in 1960, V A Morrall, classified under reg no. 00651735 is an active company. Currently registered at 8 Rowcroft GL5 3AZ, Gloucestershire the company has been in the business for sixty four years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022. Since Monday 27th September 2004 V A Morrall Limited is no longer carrying the name Victor A.morrall.
Currently there are 2 directors in the the company, namely Jonathan C. and Mark C.. In addition one secretary - Mark C. - is with the firm. As of 28 April 2024, there were 2 ex directors - Anna C., Ronald C. and others listed below. There were no ex secretaries.
| Office Address | 8 Rowcroft |
| Office Address2 | Stroud |
| Town | Gloucestershire |
| Post code | GL5 3AZ |
| Country of origin | United Kingdom |
| Registration Number | 00651735 |
| Date of Incorporation | Mon, 7th Mar 1960 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 64 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Secretary
Appointed: 25 July 2017
Position: Director
Appointed: 18 June 1992
Position: Director
Appointed: 18 June 1992
The list of PSCs that own or have control over the company includes 4 names. As BizStats identified, there is Mark C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jonathan C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Ronald C., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark C.
| Notified on | 17 May 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan C.
| Notified on | 17 May 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ronald C.
| Notified on | 6 April 2016 |
| Ceased on | 17 May 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Anna C.
| Notified on | 6 April 2016 |
| Ceased on | 17 May 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Victor A.morrall | September 27, 2004 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 1 659 264 | 1 687 156 | 1 698 886 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 15 659 | 17 984 | 8 766 | 24 737 | |||
| Current Assets | 25 763 | 26 585 | 2 502 | 18 906 | 19 860 | 15 127 | 26 386 |
| Debtors | 6 944 | 2 862 | 2 502 | 3 247 | 1 876 | 6 361 | 1 649 |
| Net Assets Liabilities | 1 376 641 | 1 361 434 | 1 325 719 | 1 295 365 | |||
| Property Plant Equipment | 353 | 233 | 54 927 | 43 817 | |||
| Cash Bank In Hand | 18 819 | 23 723 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 659 264 | 1 687 156 | 1 698 886 | ||||
| Tangible Fixed Assets | 1 748 834 | 1 741 973 | 1 741 589 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 12 500 | 12 500 | 12 500 | ||||
| Profit Loss Account Reserve | 191 022 | 218 914 | 230 644 | ||||
| Shareholder Funds | 1 659 264 | 1 687 156 | 1 698 886 | ||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 8 904 | 9 257 | 3 273 | 3 480 | |||
| Accumulated Amortisation Impairment Intangible Assets | 57 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 955 | 16 341 | |||||
| Average Number Employees During Period | 2 | 2 | |||||
| Balances Amounts Owed By Related Parties | -73 801 | -88 727 | |||||
| Corporation Tax Payable | 16 554 | 17 044 | |||||
| Creditors | 106 463 | 122 504 | 170 172 | 207 682 | |||
| Deferred Tax Liabilities | 276 591 | 276 591 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -51 103 | -881 | |||||
| Disposals Property Plant Equipment | -51 163 | -938 | |||||
| Dividends Paid On Shares | 95 500 | 91 000 | 115 000 | 98 450 | |||
| Finance Lease Liabilities Present Value Total | 7 218 | 7 218 | |||||
| Fixed Assets | 1 748 834 | 1 741 973 | 1 741 589 | 1 740 789 | 1 740 669 | 1 795 363 | 1 789 296 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 60 | 10 657 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 57 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 60 | 11 053 | |||||
| Intangible Assets | 5 043 | ||||||
| Intangible Assets Gross Cost | 5 100 | ||||||
| Investment Property | 1 740 436 | 1 740 436 | 1 740 436 | 1 740 436 | |||
| Investment Property Fair Value Model | 1 740 436 | 1 740 436 | |||||
| Loans From Directors | 7 181 | 7 474 | 7 474 | 3 696 | |||
| Net Current Assets Liabilities | -89 570 | -54 817 | -42 703 | -87 557 | -102 644 | -155 045 | -181 296 |
| Other Creditors | 73 801 | 88 727 | 144 039 | 166 789 | |||
| Prepayments Accrued Income | 3 247 | 1 876 | 6 361 | 1 649 | |||
| Property Plant Equipment Gross Cost | 3 188 | 60 158 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -276 591 | -276 591 | -286 930 | -292 184 | |||
| Taxation Social Security Payable | 8 168 | 23 381 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 5 100 | ||||||
| Total Assets Less Current Liabilities | 1 659 264 | 1 687 156 | 1 698 886 | 1 653 232 | 1 638 025 | 1 640 318 | 1 608 000 |
| Trade Creditors Trade Payables | 23 | 2 | 3 118 | ||||
| Creditors Due Within One Year | 115 333 | 81 402 | 45 205 | ||||
| Number Shares Allotted | 12 500 | 12 500 | |||||
| Par Value Share | 1 | 1 | |||||
| Revaluation Reserve | 1 455 742 | 1 455 742 | 1 455 742 | ||||
| Share Capital Allotted Called Up Paid | 12 500 | 12 500 | 12 500 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 814 879 | 1 794 787 | 1 794 787 | ||||
| Tangible Fixed Assets Depreciation | 66 045 | 52 814 | 53 198 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 515 | 384 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 13 746 | ||||||
| Tangible Fixed Assets Disposals | 20 092 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 25th, January 2024 |
accounts | Free Download (11 pages) |
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