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
    Morse, Diane Elizabeth
    Director born in July 1981
    Individual (2 offsprings)
    Officer
    2013-03-22 ~ now
    OF - Director → CIF 0
  • 2
    Morse, Andrew Charles
    Coach Operator born in August 1964
    Individual (2 offsprings)
    Officer
    2002-11-12 ~ now
    OF - Director → CIF 0
    Mr Andrew Charles Morse
    Born in August 1964
    Individual (2 offsprings)
    Person with significant control
    2016-11-12 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Bone, Julie Marie
    Secretary
    Individual
    Officer
    2002-11-12 ~ 2009-11-14
    OF - Secretary → CIF 0
  • 2
    16 Churchill Way, Cardiff
    Active Corporate (1 parent, 104 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2002-11-12 ~ 2003-03-19
    PE - Nominee Secretary → CIF 0
  • 3
    16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2002-11-12 ~ 2003-03-19
    PE - Nominee Director → CIF 0
parent relation
Company in focus

A C MORSE LIMITED

Standard Industrial Classification
52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Brief company account
Property, Plant & Equipment
1,786,514 GBP2023-12-31
1,298,721 GBP2022-12-31
Debtors
280,897 GBP2023-12-31
134,310 GBP2022-12-31
Cash at bank and in hand
430,792 GBP2023-12-31
375,058 GBP2022-12-31
Current Assets
718,447 GBP2023-12-31
516,877 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-318,920 GBP2023-12-31
-380,875 GBP2022-12-31
Net Current Assets/Liabilities
399,527 GBP2023-12-31
136,002 GBP2022-12-31
Total Assets Less Current Liabilities
2,186,041 GBP2023-12-31
1,434,723 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-586,332 GBP2023-12-31
-329,254 GBP2022-12-31
Net Assets/Liabilities
1,268,326 GBP2023-12-31
897,349 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,268,226 GBP2023-12-31
897,249 GBP2022-12-31
Equity
1,268,326 GBP2023-12-31
897,349 GBP2022-12-31
Average Number of Employees
332023-01-01 ~ 2023-12-31
332022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
43,442 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
43,442 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
526,296 GBP2023-12-31
524,296 GBP2022-12-31
Plant and equipment
149,378 GBP2023-12-31
100,138 GBP2022-12-31
Motor vehicles
2,147,846 GBP2023-12-31
1,774,497 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,823,520 GBP2023-12-31
2,398,931 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,255 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-302,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-306,255 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
60,796 GBP2023-12-31
53,415 GBP2022-12-31
Plant and equipment
60,811 GBP2023-12-31
51,363 GBP2022-12-31
Motor vehicles
915,399 GBP2023-12-31
995,432 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,037,006 GBP2023-12-31
1,100,210 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,381 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
13,128 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
127,039 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
147,548 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,680 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-207,072 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-210,752 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
465,500 GBP2023-12-31
470,881 GBP2022-12-31
Plant and equipment
88,567 GBP2023-12-31
48,775 GBP2022-12-31
Motor vehicles
1,232,447 GBP2023-12-31
779,065 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
163,679 GBP2023-12-31
110,237 GBP2022-12-31
Other Debtors
Amounts falling due within one year
117,218 GBP2023-12-31
24,073 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
280,897 GBP2023-12-31
134,310 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
79,577 GBP2023-12-31
72,477 GBP2022-12-31
Trade Creditors/Trade Payables
Current
45,516 GBP2023-12-31
24,173 GBP2022-12-31
Corporation Tax Payable
Current
14,727 GBP2023-12-31
66,024 GBP2022-12-31
Other Creditors
Current
179,100 GBP2023-12-31
218,201 GBP2022-12-31
Creditors
Current
318,920 GBP2023-12-31
380,875 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
112,785 GBP2023-12-31
116,841 GBP2022-12-31
Other Creditors
Non-current
473,547 GBP2023-12-31
212,413 GBP2022-12-31
Creditors
Non-current
586,332 GBP2023-12-31
329,254 GBP2022-12-31
  • A C MORSE LIMITED
    Info
    Registered number 04587461
    Club Chambers, Museum Street, York, North Yorkshire YO1 7DN
    Private Limited Company incorporated on 2002-11-12 (22 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-25
    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.