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
    Morris, Andrew Richard
    Director born in May 1961
    Individual (2 offsprings)
    Officer
    2008-03-12 ~ now
    OF - Director → CIF 0
    Mr Andrew Richard Morris
    Born in May 1961
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Morris, Mandy
    Individual (2 offsprings)
    Officer
    2008-03-12 ~ now
    OF - Secretary → CIF 0
    Mrs Mandy Morris
    Born in June 1963
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Davis, Phillip Stanley
    Building Contractor born in August 1953
    Individual (1 offspring)
    Officer
    2010-09-01 ~ 2011-08-30
    OF - Director → CIF 0
parent relation
Company in focus

A R MORRIS ROOFING & CONSTRUCTION LTD

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
43910 - Roofing Activities
Brief company account
Intangible Assets
36,000 GBP2024-03-31
45,000 GBP2023-03-31
Property, Plant & Equipment
2,394 GBP2024-03-31
13,960 GBP2023-03-31
Investment Property
796,816 GBP2024-03-31
Fixed Assets
835,210 GBP2024-03-31
58,960 GBP2023-03-31
Total Inventories
3,500 GBP2024-03-31
2,805 GBP2023-03-31
Debtors
Current
158,897 GBP2024-03-31
365,586 GBP2023-03-31
Cash at bank and in hand
96,786 GBP2024-03-31
741,310 GBP2023-03-31
Current Assets
259,183 GBP2024-03-31
1,109,701 GBP2023-03-31
Creditors
Current
49,522 GBP2024-03-31
69,733 GBP2023-03-31
Net Current Assets/Liabilities
209,661 GBP2024-03-31
1,039,968 GBP2023-03-31
Total Assets Less Current Liabilities
1,044,871 GBP2024-03-31
1,098,928 GBP2023-03-31
Net Assets/Liabilities
1,025,708 GBP2024-03-31
1,074,609 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,025,706 GBP2024-03-31
1,074,607 GBP2023-03-31
Equity
1,025,708 GBP2024-03-31
1,074,609 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
180,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
144,000 GBP2024-03-31
135,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
36,000 GBP2024-03-31
45,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,924 GBP2024-03-31
3,924 GBP2023-03-31
Furniture and fittings
2,561 GBP2024-03-31
2,180 GBP2023-03-31
Motor vehicles
23,148 GBP2024-03-31
45,798 GBP2023-03-31
Computers
601 GBP2024-03-31
601 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,234 GBP2024-03-31
52,503 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,650 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-22,650 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,106 GBP2024-03-31
2,830 GBP2023-03-31
Furniture and fittings
2,048 GBP2024-03-31
1,878 GBP2023-03-31
Motor vehicles
22,177 GBP2024-03-31
33,356 GBP2023-03-31
Computers
509 GBP2024-03-31
479 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,840 GBP2024-03-31
38,543 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
276 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
170 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
324 GBP2023-04-01 ~ 2024-03-31
Computers
30 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,503 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,503 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
818 GBP2024-03-31
1,094 GBP2023-03-31
Furniture and fittings
513 GBP2024-03-31
302 GBP2023-03-31
Motor vehicles
971 GBP2024-03-31
12,442 GBP2023-03-31
Computers
92 GBP2024-03-31
122 GBP2023-03-31
Investment Property - Fair Value Model
796,816 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,070 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,329 GBP2024-03-31
1,948 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
158,897 GBP2024-03-31
365,586 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,741 GBP2024-03-31
206 GBP2023-03-31
Other Taxation & Social Security Payable
Current
24,911 GBP2024-03-31
29,573 GBP2023-03-31
Other Creditors
Current
12,870 GBP2024-03-31
29,954 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
7,041 GBP2024-03-31
Bank Borrowings
Secured
21,667 GBP2024-03-31
31,667 GBP2023-03-31
  • A R MORRIS ROOFING & CONSTRUCTION LTD
    Info
    Registered number 06532644
    24 Central Precinct, Winchester Road Chandlers Ford, Eastleigh, Hampshire SO53 2GA
    Private Limited Company incorporated on 2008-03-12 (17 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-12
    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.