W. R. Morrow & Sons, Limited in 54 Ballyhanwood, Road GILNAHIRK,

W. R. Morrow & Sons, Limited GILNAHIRK,

Founded in 1958, W. R. Morrow & Sons, classified under reg no. NI004041 is an active company. Currently registered at Ben Vista, BT5 7SN, Gilnahirk, the company has been in the business for sixty six years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.

At present there are 5 directors in the the firm, namely Gillian M., Christopher M. and Niall M. and others. In addition one secretary - Robert M. - is with the company. As of 28 May 2024, there were 3 ex directors - William M., Catherine M. and others listed below. There were no ex secretaries.

This company operates within the BT5 7SN postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1116529 . It is located at 54 Ballyhanwood Road, Belfast with a total of 1 cars.

W. R. Morrow & Sons, Limited Address / Contact

Office Address	Ben Vista,
Office Address2	54 Ballyhanwood, Road
Town	Gilnahirk,
Post code	BT5 7SN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI004041
Date of Incorporation	Mon, 31st Mar 1958
Industry	Combined facilities support activities
End of financial Year	31st March
Company age	66 years old
Account next due date	Sun, 31st Dec 2023 (149 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 12th Apr 2024 (2024-04-12)
Last confirmation statement dated	Wed, 29th Mar 2023

Company staff

Gillian M.

Position: Director

Appointed: 10 May 2022

Christopher M.

Position: Director

Appointed: 10 May 2022

Niall M.

Position: Director

Appointed: 10 May 2022

James M.

Position: Director

Appointed: 01 April 2005

Robert M.

Position: Director

Appointed: 31 December 1998

Robert M.

Position: Secretary

Appointed: 31 December 1998

William M.

Position: Director

Resigned: 01 April 2021

Catherine M.

Position: Director

Appointed: 31 December 1997

Resigned: 05 May 1998

Stephen M.

Position: Director

Appointed: 31 December 1997

Resigned: 05 May 1998

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Peter M. This PSC and has 25-50% shares.

Peter M.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	88 404	126 283	138 451	386 741	252 907
Current Assets	437 078	467 269	469 125	529 926	700 927
Debtors	26 498	18 810	8 498	11 009	315 844
Net Assets Liabilities	327 353	337 769	426 473	577 410	650 521
Other Debtors	1 529	1 111	891	-1 480	-4 821
Property Plant Equipment	455 471	439 780	466 328	512 373	523 947
Total Inventories	322 176	322 176	322 176	132 176	132 176

Other
Accumulated Depreciation Impairment Property Plant Equipment	376 819	423 473	487 450	557 656	459 296
Additional Provisions Increase From New Provisions Recognised				5 299
Additions Other Than Through Business Combinations Property Plant Equipment		30 963	90 525	116 251	208 664
Amounts Owed By Group Undertakings Participating Interests					300 000
Amounts Owed To Other Related Parties Other Than Directors	6 675	6 231
Applicable Tax Rate	19	19	19	19
Average Number Employees During Period	4	4	5	2	2
Bank Borrowings Overdrafts	34 430	34 430	34 430	34 430
Corporation Tax Payable		3 291	16 946	25 453	102 096
Creditors	328 099	339 987	315 350	297 026	550 296
Current Tax For Period		3 291	13 655	25 451
Decrease Increase In Estimate Recoverable Deferred Tax Asset		21 002	-4 657	5 299
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					122 694
Disposals Property Plant Equipment					295 450
Further Item Borrowings Component Total Borrowings		6 231	6 231
Increase Decrease In Existing Provisions		21 002
Increase From Depreciation Charge For Year Property Plant Equipment		46 654	63 977	70 206	24 334
Net Current Assets Liabilities	108 979	127 282	153 775	232 900	150 631
Other Creditors	271 833	271 833	211 833	202 051	402 100
Other Deferred Tax Expense Credit	-1 770	21 002
Other Remaining Borrowings				12 497	12 497
Other Taxation Social Security Payable	11 283	8 236	4 115	15 287	18 250
Profit Loss On Ordinary Activities Before Tax	37 711	38 651	99 902	184 356
Property Plant Equipment Gross Cost	832 290	863 253	953 778	1 070 029	983 243
Provisions	1 542	22 544	17 888	23 187	23 187
Provisions For Liabilities Balance Sheet Subtotal	1 837	23 020	18 407	24 060	24 057
Tax Expense Credit Applicable Tax Rate	7 656	7 344	18 981	35 027
Tax Increase Decrease From Effect Capital Allowances Depreciation	-7 656	2 669	-5 326	-9 576
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward		-6 722
Tax Increase Decrease From Other Short-term Timing Differences	-1 770	21 002	-4 657	5 299
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-1 770	24 293	8 998	30 750
Total Assets Less Current Liabilities	564 450	567 062	620 103	745 273	674 578
Total Borrowings			6 231	12 497
Trade Creditors Trade Payables	3 878	15 966	41 795	7 308	15 353
Trade Debtors Trade Receivables	24 969	17 699	7 607	12 489	20 665
Unused Provision Reversed			4 656
Advances Credits Directors	260 833	260 833	200 833	187 387	386 604
Advances Credits Made In Period Directors			60 000	13 446	199 217

Transport Operator Data

54 Ballyhanwood Road
City	Belfast
Post code	BT5 7SN
Vehicles	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Mar 2022 filed on: 24th, March 2023	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Mar 2021 filed on: 22nd, December 2021	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Mar 2020 filed on: 23rd, December 2020	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Mar 2019 filed on: 31st, December 2019	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Mar 2018 filed on: 2nd, January 2019	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2017 filed on: 2nd, January 2018	accounts	Free Download (12 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2016 filed on: 4th, January 2017	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 31st Dec 2015 filed on: 5th, January 2016	annual return	Free Download (7 pages)
SH01	Capital declared on Tue, 5th Jan 2016: 1875.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2015 filed on: 30th, December 2015	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Wed, 31st Dec 2014 filed on: 27th, January 2015	annual return	Free Download (7 pages)
SH01	Capital declared on Tue, 27th Jan 2015: 1875.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2014 filed on: 30th, December 2014	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 31st Dec 2013 filed on: 28th, January 2014	annual return	Free Download (7 pages)
SH01	Capital declared on Tue, 28th Jan 2014: 1875.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Mar 2013 filed on: 20th, December 2013	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 31st Dec 2012 filed on: 15th, January 2013	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2012 filed on: 13th, December 2012	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 31st Dec 2011 filed on: 1st, February 2012	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2011 filed on: 23rd, August 2011	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 31st Dec 2010 filed on: 16th, February 2011	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2010 filed on: 21st, December 2010	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 31st Dec 2009 filed on: 27th, January 2010	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2009 filed on: 24th, January 2010	accounts	Free Download (9 pages)
371S(NI)	31/12/08 annual return shuttle filed on: 22nd, February 2009	annual return	Free Download (6 pages)
AC(NI)	31/03/08 annual accts filed on: 14th, November 2008	accounts	Free Download (8 pages)
AC(NI)	31/03/07 annual accts filed on: 19th, February 2008	accounts	Free Download (7 pages)
371S(NI)	31/12/07 annual return shuttle filed on: 16th, February 2008	annual return	Free Download (6 pages)
AC(NI)	31/03/06 annual accts filed on: 30th, March 2007	accounts	Free Download (7 pages)
371S(NI)	31/12/06 annual return shuttle filed on: 18th, January 2007	annual return	Free Download (4 pages)
371S(NI)	31/12/05 annual return shuttle filed on: 31st, March 2006	annual return	Free Download (7 pages)
AC(NI)	31/03/05 annual accts filed on: 8th, March 2006	accounts	Free Download (7 pages)
AC(NI)	31/03/04 annual accts filed on: 7th, February 2005	accounts	Free Download (7 pages)
371S(NI)	31/12/03 annual return shuttle filed on: 13th, September 2004	annual return	Free Download (6 pages)
371S(NI)	31/12/99 annual return shuttle filed on: 13th, September 2004	annual return	Free Download (20 pages)
371S(NI)	31/12/02 annual return shuttle filed on: 13th, September 2004	annual return	Free Download (14 pages)
371S(NI)	31/12/01 annual return shuttle filed on: 13th, September 2004	annual return	Free Download (10 pages)
371S(NI)	31/12/00 annual return shuttle filed on: 13th, September 2004	annual return
AC(NI)	31/03/03 annual accts filed on: 23rd, October 2003	accounts	Free Download (7 pages)
AC(NI)	31/03/02 annual accts filed on: 23rd, January 2003	accounts	Free Download (4 pages)
AC(NI)	31/03/01 annual accts filed on: 1st, June 2001	accounts	Free Download (4 pages)
AC(NI)	31/03/00 annual accts filed on: 15th, January 2001	accounts
AC(NI)	31/03/99 annual accts filed on: 6th, February 2000	accounts	Free Download (10 pages)
AC(NI)	31/03/98 annual accts filed on: 21st, January 1999	accounts
371S(NI)	31/12/98 annual return shuttle filed on: 9th, January 1999	annual return	Free Download (4 pages)
AC(NI)	30/09/97 annual accts filed on: 3rd, August 1998	accounts
371S(NI)	31/12/97 annual return shuttle filed on: 11th, December 1997	annual return
AC(NI)	31/03/96 annual accts filed on: 15th, April 1997	accounts
371S(NI)	31/12/96 annual return shuttle filed on: 3rd, January 1997	annual return
371S(NI)	31/12/95 annual return shuttle filed on: 15th, December 1995	annual return
AC(NI)	31/03/95 annual accts filed on: 15th, December 1995	accounts
371S(NI)	31/12/94 annual return shuttle filed on: 20th, December 1994	annual return
AC(NI)	31/03/94 annual accts filed on: 20th, December 1994	accounts
371S(NI)	31/12/93 annual return shuttle filed on: 12th, January 1994	annual return
AC(NI)	31/03/93 annual accts filed on: 19th, November 1993	accounts
371S(NI)	31/12/92 annual return shuttle filed on: 15th, December 1992	annual return
AC(NI)	31/03/92 annual accts filed on: 5th, December 1992	accounts
AC(NI)	31/03/91 annual accts filed on: 8th, May 1992	accounts
371A(NI)	31/12/91 annual return form filed on: 8th, May 1992	annual return
AR(NI)	31/12/90 annual return filed on: 7th, March 1991	annual return
AC(NI)	31/03/90 annual accts filed on: 31st, October 1990	accounts
AR(NI)	31/12/89 annual return filed on: 4th, May 1990	annual return
AC(NI)	31/03/89 annual accts filed on: 15th, November 1989	accounts
AR(NI)	31/12/88 annual return filed on: 8th, May 1989	annual return
AC(NI)	31/03/88 annual accts filed on: 20th, April 1989	accounts
AR(NI)	31/12/87 annual return filed on: 17th, August 1988	annual return
AC(NI)	31/03/87 annual accts filed on: 4th, July 1988	accounts
AC(NI)	31/03/86 annual accts filed on: 6th, May 1987	accounts
AR(NI)	31/12/86 annual return filed on: 23rd, March 1987	annual return
AC(NI)	31/03/85 annual accts filed on: 13th, February 1986	accounts
AR(NI)	31/12/85 annual return filed on: 7th, February 1986	annual return
AR(NI)	31/12/84 annual return filed on: 4th, June 1985	annual return
AC(NI)	31/03/84 annual accts filed on: 27th, March 1985	accounts
AR(NI)	31/12/83 annual return filed on: 19th, September 1983	annual return
AR(NI)	31/12/82 annual return filed on: 30th, December 1982	annual return
A2(NI)	Notice of ARD filed on: 1st, July 1982	accounts
AR(NI)	31/12/81 annual return filed on: 4th, January 1982	annual return
AR(NI)	31/12/80 annual return filed on: 13th, February 1981	annual return
AR(NI)	31/12/79 annual return filed on: 10th, January 1980	annual return
AR(NI)	31/12/78 annual return filed on: 23rd, January 1979	annual return
AR(NI)	31/12/77 annual return filed on: 9th, November 1977	annual return
AR(NI)	31/12/76 annual return filed on: 22nd, April 1976	annual return
AR(NI)	31/12/75 annual return filed on: 21st, March 1975	annual return
AR(NI)	31/12/74 annual return filed on: 3rd, July 1974	annual return
AR(NI)	31/12/73 annual return filed on: 26th, March 1973	annual return
AR(NI)	31/12/72 annual return filed on: 16th, January 1973	annual return
AR(NI)	31/12/70 annual return filed on: 26th, February 1971	annual return
AR(NI)	31/12/71 annual return filed on: 26th, February 1971	annual return
AR(NI)	31/12/69 annual return filed on: 24th, October 1969	annual return
AR(NI)	31/12/68 annual return filed on: 27th, June 1969	annual return
AR(NI)	31/12/67 annual return filed on: 10th, January 1968	annual return
AR(NI)	31/12/66 annual return filed on: 2nd, November 1966	annual return
AR(NI)	31/12/65 annual return filed on: 4th, March 1965	annual return
AR(NI)	31/12/64 annual return filed on: 23rd, March 1964	annual return
AR(NI)	31/12/62 annual return filed on: 21st, February 1963	annual return
AR(NI)	31/12/63 annual return filed on: 17th, January 1963	annual return
AR(NI)	31/12/61 annual return filed on: 20th, December 1961	annual return
AR(NI)	31/12/60 annual return filed on: 17th, October 1960	annual return
AR(NI)	31/12/59 annual return filed on: 5th, October 1959	annual return

W. R. Morrow & Sons, Limited GILNAHIRK,

W. R. Morrow & Sons, Limited Address / Contact

Company Information / Profile

Company staff

Gillian M.

Christopher M.

Niall M.

James M.

Robert M.

Robert M.

William M.

Catherine M.

Stephen M.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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