MR. MORRIS & PARTNERS LIMITED

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 2

1
The Executors Of The Estate Of John Douglas Barker
Born in March 1936
Individual (1 offspring)
Person with significant control
2022-01-28 ~ now
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
2
Coston, Deborah Patricia
Born in February 1963
Individual (1 offspring)
Officer
2025-01-21 ~ now
OF - Director → CIF 0

Ceased 4

1
Risby, John
Individual
Officer
1993-02-25 ~ 2014-12-17
OF - Secretary → CIF 0
2
Barker, John Douglas
Company Director born in March 1936
Individual (1 offspring)
Officer
~ 1993-02-25
OF - Director → CIF 0
Barker, John Douglas
Funeral Director born in March 1936
Individual (1 offspring)
1995-05-09 ~ 2022-01-26
OF - Director → CIF 0
Mr John Douglas Barker
Born in March 1936
Individual (1 offspring)
Person with significant control
2016-04-06 ~ 2022-01-28
PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
3
Knowles, Ann
Individual
Officer
~ 1993-02-25
OF - Secretary → CIF 0
4
Knowles, Vera Ann
Company Director born in July 1945
Individual
Officer
~ 2025-01-21
OF - Director → CIF 0
Ms Vera Ann Knowles
Born in July 1941
Individual
Person with significant control
2016-04-06 ~ 2025-01-21
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0

Company in focus

Previous name

G. B. HOLDING (FUNERAL SERVICES) LIMITED - 1984-12-21

Standard Industrial Classification

96030 - Funeral And Related Activities

Brief company account

Par Value of Share

Class 1 ordinary share

12023-07-01 ~ 2024-06-30

Property, Plant & Equipment

29,913 GBP2024-06-30

35,882 GBP2023-06-30

Total Inventories

11,308 GBP2024-06-30

8,588 GBP2023-06-30

Debtors

19,859 GBP2024-06-30

37,967 GBP2023-06-30

Cash at bank and in hand

241,212 GBP2024-06-30

273,587 GBP2023-06-30

Current Assets

272,379 GBP2024-06-30

320,142 GBP2023-06-30

Creditors

Current

36,692 GBP2024-06-30

51,057 GBP2023-06-30

Net Current Assets/Liabilities

235,687 GBP2024-06-30

269,085 GBP2023-06-30

Total Assets Less Current Liabilities

265,600 GBP2024-06-30

304,967 GBP2023-06-30

Net Assets/Liabilities

262,094 GBP2024-06-30

300,063 GBP2023-06-30

Equity

Called up share capital

1,000 GBP2024-06-30

1,000 GBP2023-06-30

Retained earnings (accumulated losses)

261,094 GBP2024-06-30

299,063 GBP2023-06-30

Equity

262,094 GBP2024-06-30

300,063 GBP2023-06-30

Average Number of Employees

32023-07-01 ~ 2024-06-30

52022-07-01 ~ 2023-06-30

Property, Plant & Equipment - Gross Cost

Plant and equipment

30,033 GBP2023-06-30

Motor vehicles

69,358 GBP2023-06-30

Property, Plant & Equipment - Gross Cost

99,391 GBP2023-06-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Plant and equipment

19,166 GBP2024-06-30

17,959 GBP2023-06-30

Motor vehicles

50,312 GBP2024-06-30

45,550 GBP2023-06-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

69,478 GBP2024-06-30

63,509 GBP2023-06-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Plant and equipment

1,207 GBP2023-07-01 ~ 2024-06-30

Motor vehicles

4,762 GBP2023-07-01 ~ 2024-06-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

5,969 GBP2023-07-01 ~ 2024-06-30

Property, Plant & Equipment

Plant and equipment

10,867 GBP2024-06-30

12,074 GBP2023-06-30

Motor vehicles

19,046 GBP2024-06-30

23,808 GBP2023-06-30

Trade Debtors/Trade Receivables

Amounts falling due within one year, Current

14,283 GBP2024-06-30

32,460 GBP2023-06-30

Other Debtors

Amounts falling due within one year, Current

5,576 GBP2024-06-30

5,507 GBP2023-06-30

Debtors

Amounts falling due within one year, Current

19,859 GBP2024-06-30

37,967 GBP2023-06-30

Corporation Tax Payable

Current

7,417 GBP2024-06-30

5,980 GBP2023-06-30

Other Taxation & Social Security Payable

Current

4,075 GBP2024-06-30

4,075 GBP2023-06-30

Other Creditors

Current

25,200 GBP2024-06-30

41,002 GBP2023-06-30

Number of Shares Issued (Fully Paid)

Class 1 ordinary share

1,000 shares2024-06-30

MR. MORRIS & PARTNERS LIMITED
Info
G. B. HOLDING (FUNERAL SERVICES) LIMITED - 1984-12-21
Registered number 01585921
3 Manor Road, Chatham, Kent ME4 6AE
PRIVATE LIMITED COMPANY incorporated on 1981-09-15 (44 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-25
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.