Company information:
Morris Brothers (Tunstall) Limited (No: 00461974)
Address: PHOENIX WORKS, SCOTIA ROAD BURSLEM, STOKE ON TRENT, STAFFORDSHIRE, ST6 4HB
Status: Active
Incorporated: 12-Apr-1948
Accounts Next Due: 01-May-2025
Next Confirmation Statement Due: 18-Jul-2024
Industry Class: 96090 - Other service activities n.e.c.
Current Director: DAVID NEIL WALKER ( DOB: Aug-1984 From: Jul-2007 )
Current Director: STEVEN ANDREW WALKER ( DOB: Jun-1982 From: Jul-2007 )
Current Director: ALAN STUART WALKER ( DOB: May-1957 From: Jul-2007 )
Current Director: ALAN STUART WALKER ( DOB: May-1957 From: Jul-2007 )
Current Secretary: DAVID NEIL WALKER ( DOB: Aug-1984 From: Jul-2007 )
Resigned Director: WILLIAM KENNETH HEWITT ( DOB: Apr-1944 From: Jul-1991 To: Apr-2004 )
Resigned Director: MAVIS MORRIS ( DOB: May-1933 From: Jul-1991 To: Jan-2024 )
Resigned Director: GRAHAM MORRIS ( DOB: Jun-1932 From: Jul-1991 To: Apr-2017 )
Resigned Director: SHIRLEY ANN WALKER ( DOB: Jun-1957 From: Apr-1993 To: Jun-2007 )
Resigned Secretary: MAVIS MORRIS ( DOB: May-1933 From: Jul-1991 To: Apr-1993 )
Resigned Secretary: GRAHAM MORRIS ( DOB: Jun-1932 From: Jun-2007 To: Jul-2007 )
Resigned Secretary: SHIRLEY ANN WALKER ( DOB: Jun-1957 From: Apr-1993 To: Jun-2007 )
Persons of Significant Control:
Morris Brothers (Tunstall) Holdings Limited, Phoenix Works Scotia Road, Burslem, Stoke-On-Trent, Staffordshire, ST6 4HB, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 36,433 | 29,083 | 48,967 | 38,632 | 42,848 | 31,591 | 48,099 | 51,236 | 36433.0,29083.0,48967.0,38632.0,42848.0,31591.0,48099.0,51236.0 |
| Fixed assets / Property, plant and equipment | 35,667 | 28,240 | 48,034 | 37,607 | 41,722 | 30,465 | 46,973 | 49,520 | 35667.0,28240.0,48034.0,37607.0,41722.0,30465.0,46973.0,49520.0 |
| Fixed assets / Investments, fixed assets | 766 | 843 | 933 | 1,025 | 1,126 | 1,126 | 1,126 | 1,716 | 766.0,843.0,933.0,1025.0,1126.0,1126.0,1126.0,1716.0 |
| Current assets | 851,468 | 819,563 | 926,851 | 773,442 | 671,456 | 862,224 | 800,465 | 794,989 | 851468.0,819563.0,926851.0,773442.0,671456.0,862224.0,800465.0,794989.0 |
| Current assets / Total inventories | 85,338 | 91,993 | 125,652 | 154,082 | 159,012 | 223,102 | 85338.0,91993.0,125652.0,154082.0,159012.0,223102.0,0.0,0.0 | ||
| Current assets / Debtors | 375,218 | 357,571 | 450,146 | 327,743 | 285,167 | 320,896 | 339,407 | 448,763 | 375218.0,357571.0,450146.0,327743.0,285167.0,320896.0,339407.0,448763.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 296,055 | 289,014 | 296055.0,289014.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 390,912 | 369,999 | 351,053 | 291,617 | 227,277 | 318,226 | 347,525 | 211,263 | 390912.0,369999.0,351053.0,291617.0,227277.0,318226.0,347525.0,211263.0 |
| Net current assets (liabilities) | 592,827 | 540,622 | 546,850 | 488,975 | 423,719 | 437,528 | 425,412 | 425,016 | 592827.0,540622.0,546850.0,488975.0,423719.0,437528.0,425412.0,425016.0 |
| Total assets less current liabilities | 629,260 | 569,705 | 595,817 | 527,607 | 466,567 | 469,119 | 473,511 | 476,252 | 629260.0,569705.0,595817.0,527607.0,466567.0,469119.0,473511.0,476252.0 |
| Provisions for liabilities, balance sheet subtotal | 469,600 | 469,600 | 469,600 | 679,770 | 578,620 | 544,600 | 476,280 | 14,600 | 469600.0,469600.0,469600.0,679770.0,578620.0,544600.0,476280.0,14600.0 |
| Net assets (liabilities) | 122,456 | 99,321 | 126,217 | -152,163 | -112,053 | -75,481 | -2,769 | 461,652 | 122456.0,99321.0,126217.0,-152163.0,-112053.0,-75481.0,-2769.0,461652.0 |
| Equity / share capital and reserves | 122,456 | 99,321 | 126,217 | -152,163 | -112,053 | -75,481 | -2,769 | 461,652 | 122456.0,99321.0,126217.0,-152163.0,-112053.0,-75481.0,-2769.0,461652.0 |