The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Morrisroe, Brian Quinlan
    Director born in August 1955
    Individual (20 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Morrisroe, Brian Quinlan
    Individual (20 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mr Brian Quinlan Morrisroe
    Born in August 1955
    Individual (20 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Ioannou, Michael
    Managing Director born in May 1968
    Individual (8 offsprings)
    Officer
    2017-01-03 ~ now
    OF - Director → CIF 0
  • 3
    Sheehan, Keith Joseph
    Estimating Director born in September 1975
    Individual (1 offspring)
    Officer
    2023-09-28 ~ now
    OF - Director → CIF 0
  • 4
    Bannister, Daniel James
    Health & Safety Director born in August 1976
    Individual (8 offsprings)
    Officer
    2013-01-08 ~ now
    OF - Director → CIF 0
Ceased 7
  • 1
    Vaziri, Eddie
    Engineer born in May 1962
    Individual (9 offsprings)
    Officer
    2009-08-01 ~ 2017-12-20
    OF - Director → CIF 0
  • 2
    House, David
    Surveyor born in August 1957
    Individual
    Officer
    2011-01-27 ~ 2012-12-20
    OF - Director → CIF 0
  • 3
    Mclaughlin, Hugh Oliver
    Company Director born in June 1948
    Individual (1 offspring)
    Officer
    ~ 2008-03-26
    OF - Director → CIF 0
  • 4
    Marapao, Gerard Olaivar
    Accountant born in July 1961
    Individual (7 offsprings)
    Officer
    2003-01-01 ~ 2024-02-01
    OF - Director → CIF 0
  • 5
    Mcfadden, Kevin
    Commercial Director born in February 1976
    Individual
    Officer
    2021-03-12 ~ 2023-08-29
    OF - Director → CIF 0
  • 6
    Rigley, John
    Company Director born in May 1957
    Individual (1 offspring)
    Officer
    ~ 2012-01-09
    OF - Director → CIF 0
  • 7
    Timlin, Clement
    Estimating Director born in March 1977
    Individual (1 offspring)
    Officer
    2012-01-09 ~ 2018-07-16
    OF - Director → CIF 0
parent relation
Company in focus

MORRISROE LIMITED

Previous name
A.J. MORRISROE & SONS LIMITED - 2023-07-24
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
80,698,542 GBP2018-11-01 ~ 2019-10-31
130,363,762 GBP2017-11-01 ~ 2018-10-31
Cost of Sales
-73,074,744 GBP2018-11-01 ~ 2019-10-31
-119,437,809 GBP2017-11-01 ~ 2018-10-31
Gross Profit/Loss
7,623,798 GBP2018-11-01 ~ 2019-10-31
10,925,953 GBP2017-11-01 ~ 2018-10-31
Administrative Expenses
-3,248,996 GBP2018-11-01 ~ 2019-10-31
-3,020,132 GBP2017-11-01 ~ 2018-10-31
Operating Profit/Loss
5,041,641 GBP2018-11-01 ~ 2019-10-31
8,874,766 GBP2017-11-01 ~ 2018-10-31
Other Interest Receivable/Similar Income (Finance Income)
579,750 GBP2018-11-01 ~ 2019-10-31
451,959 GBP2017-11-01 ~ 2018-10-31
Profit/Loss on Ordinary Activities Before Tax
6,272,577 GBP2018-11-01 ~ 2019-10-31
9,182,315 GBP2017-11-01 ~ 2018-10-31
Profit/Loss
5,955,946 GBP2018-11-01 ~ 2019-10-31
7,727,625 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
3,268,719 GBP2019-10-31
3,340,684 GBP2018-10-31
Fixed Assets - Investments
100,000 GBP2019-10-31
100,000 GBP2018-10-31
Fixed Assets
3,368,719 GBP2019-10-31
3,440,684 GBP2018-10-31
Debtors
Current
31,754,263 GBP2019-10-31
21,606,276 GBP2018-10-31
Current assets - Investments
7,644,849 GBP2019-10-31
6,964,336 GBP2018-10-31
Cash at bank and in hand
48,076,526 GBP2019-10-31
56,983,035 GBP2018-10-31
Current Assets
87,475,638 GBP2019-10-31
85,553,647 GBP2018-10-31
Creditors
Current, Amounts falling due within one year
-47,814,508 GBP2019-10-31
-51,339,293 GBP2018-10-31
Net Current Assets/Liabilities
39,661,130 GBP2019-10-31
34,214,354 GBP2018-10-31
Total Assets Less Current Liabilities
43,029,849 GBP2019-10-31
37,655,038 GBP2018-10-31
Net Assets/Liabilities
41,383,209 GBP2019-10-31
35,427,263 GBP2018-10-31
Equity
Called up share capital
200,000 GBP2019-10-31
200,000 GBP2018-10-31
200,000 GBP2017-11-01
Revaluation reserve
857,703 GBP2019-10-31
867,299 GBP2018-10-31
876,895 GBP2017-11-01
Retained earnings (accumulated losses)
40,325,506 GBP2019-10-31
34,359,964 GBP2018-10-31
26,622,743 GBP2017-11-01
Equity
41,383,209 GBP2019-10-31
35,427,263 GBP2018-10-31
27,699,638 GBP2017-11-01
Profit/Loss
Retained earnings (accumulated losses)
5,955,946 GBP2018-11-01 ~ 2019-10-31
7,727,625 GBP2017-11-01 ~ 2018-10-31
Audit Fees/Expenses
36,000 GBP2018-11-01 ~ 2019-10-31
36,000 GBP2017-11-01 ~ 2018-10-31
Wages/Salaries
4,591,093 GBP2018-11-01 ~ 2019-10-31
3,993,764 GBP2017-11-01 ~ 2018-10-31
Social Security Costs
480,864 GBP2018-11-01 ~ 2019-10-31
408,365 GBP2017-11-01 ~ 2018-10-31
Staff Costs/Employee Benefits Expense
5,180,258 GBP2018-11-01 ~ 2019-10-31
4,484,497 GBP2017-11-01 ~ 2018-10-31
Average Number of Employees
912018-11-01 ~ 2019-10-31
812017-11-01 ~ 2018-10-31
Director Remuneration
138,537 GBP2018-11-01 ~ 2019-10-31
59,193 GBP2017-11-01 ~ 2018-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
48,956 GBP2018-11-01 ~ 2019-10-31
-44,476 GBP2017-11-01 ~ 2018-10-31
Tax Expense/Credit at Applicable Tax Rate
1,191,790 GBP2018-11-01 ~ 2019-10-31
1,744,640 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Buildings
2,329,634 GBP2019-10-31
2,329,634 GBP2018-10-31
Plant and equipment
439,557 GBP2019-10-31
439,557 GBP2018-10-31
Motor vehicles
25,450 GBP2019-10-31
25,450 GBP2018-10-31
Furniture and fittings
682,849 GBP2019-10-31
681,831 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
4,832,490 GBP2019-10-31
4,831,472 GBP2018-10-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-79,451 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Other Disposals
-79,451 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
423,660 GBP2018-10-31
Motor vehicles
18,448 GBP2018-10-31
Furniture and fittings
546,721 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,490,788 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
3,975 GBP2018-11-01 ~ 2019-10-31
Motor vehicles, Owned/Freehold
1,739 GBP2018-11-01 ~ 2019-10-31
Furniture and fittings, Owned/Freehold
33,819 GBP2018-11-01 ~ 2019-10-31
Owned/Freehold
72,983 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
427,635 GBP2019-10-31
Motor vehicles
20,187 GBP2019-10-31
Furniture and fittings
580,540 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,563,771 GBP2019-10-31
Property, Plant & Equipment
Buildings
1,910,400 GBP2019-10-31
1,930,300 GBP2018-10-31
Plant and equipment
11,922 GBP2019-10-31
15,897 GBP2018-10-31
Motor vehicles
5,263 GBP2019-10-31
7,002 GBP2018-10-31
Furniture and fittings
102,309 GBP2019-10-31
135,110 GBP2018-10-31
Trade Debtors/Trade Receivables
Current
9,979,697 GBP2019-10-31
13,004,845 GBP2018-10-31
Amounts Owed by Group Undertakings
Current
12,711,808 GBP2019-10-31
Other Debtors
Current
8,848,005 GBP2019-10-31
8,384,424 GBP2018-10-31
Prepayments/Accrued Income
Current
214,753 GBP2019-10-31
184,716 GBP2018-10-31
Debtors - Deferred Tax Asset
Current
32,291 GBP2018-10-31
Cash and Cash Equivalents
48,076,526 GBP2019-10-31
56,983,035 GBP2018-10-31
Trade Creditors/Trade Payables
Current
6,104,550 GBP2019-10-31
7,643,647 GBP2018-10-31
Amounts owed to group undertakings
Current
10,758,683 GBP2019-10-31
3,683,885 GBP2018-10-31
Corporation Tax Payable
Current
1,219,078 GBP2018-10-31
Other Taxation & Social Security Payable
Current
183,268 GBP2019-10-31
117,767 GBP2018-10-31
Other Creditors
Current
3,326,522 GBP2019-10-31
2,134,510 GBP2018-10-31
Accrued Liabilities/Deferred Income
Current
20,006,553 GBP2019-10-31
27,714,869 GBP2018-10-31
Creditors
Current
47,814,508 GBP2019-10-31
51,339,293 GBP2018-10-31
Net Deferred Tax Liability/Asset
-16,665 GBP2019-10-31
32,291 GBP2018-10-31
-12,185 GBP2017-11-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-48,956 GBP2018-11-01 ~ 2019-10-31
44,476 GBP2017-11-01 ~ 2018-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
3,882 GBP2019-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,000 shares2019-10-31
200,000 shares2018-10-31
Par Value of Share
Class 1 ordinary share
1.002018-11-01 ~ 2019-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
39,945 GBP2019-10-31
16,400 GBP2018-10-31
Between one and five year
62,539 GBP2019-10-31
13,271 GBP2018-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
102,484 GBP2019-10-31
29,671 GBP2018-10-31
  • MORRISROE LIMITED
    Info
    A.J. MORRISROE & SONS LIMITED - 2023-07-24
    Registered number 01300615
    Unit 4 Oaks Court Warwick Road, Borehamwood, Hertfordshire WD6 1GS
    Private Limited Company incorporated on 1977-03-01 (48 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-29
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.