Founded in 2014, G&J Morgan, classified under reg no. 08972678 is an active company. Currently registered at Carn Ingli Penylan CF71 7RY, Cowbridge the company has been in the business for 10 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has 2 directors, namely Griffith M., Janet M.. Of them, Griffith M., Janet M. have been with the company the longest, being appointed on 2 April 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Carn Ingli Penylan |
| Office Address2 | Newton |
| Town | Cowbridge |
| Post code | CF71 7RY |
| Country of origin | United Kingdom |
| Registration Number | 08972678 |
| Date of Incorporation | Wed, 2nd Apr 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (105 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 7th Nov 2023 (2023-11-07) |
| Last confirmation statement dated | Mon, 24th Oct 2022 |
Position: Director
Appointed: 02 April 2014
Position: Director
Appointed: 02 April 2014
The list of PSCs who own or have control over the company consists of 2 names. As we researched, there is Griffin M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Janet M. This PSC owns 25-50% shares.
Griffin M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Janet M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 1 106 166 | 1 123 635 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 29 765 | 37 193 | 72 277 | 56 029 | 23 421 | 32 888 | 383 129 | 409 199 |
| Net Assets Liabilities | 1 123 635 | 1 153 013 | 1 156 305 | 1 159 874 | 1 158 311 | 1 229 694 | 1 237 727 | |
| Property Plant Equipment | 1 096 672 | 1 219 988 | 1 194 604 | 931 800 | 913 164 | |||
| Cash Bank In Hand | 29 765 | 36 367 | ||||||
| Debtors | -750 | 826 | ||||||
| Tangible Fixed Assets | 1 096 672 | 1 096 672 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 106 166 | 1 123 635 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 102 | 1 102 | ||||||
| Profit Loss Account Reserve | 16 166 | 33 635 | ||||||
| Shareholder Funds | 1 106 166 | 1 123 635 | ||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 48 782 | 58 298 | 76 934 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 123 316 | 23 288 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Creditors | 10 230 | 33 750 | 119 712 | 59 243 | 69 181 | 85 235 | 84 636 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 574 | |||||||
| Disposals Property Plant Equipment | 253 288 | |||||||
| Fixed Assets | 1 096 672 | 1 096 672 | 1 096 672 | 1 219 988 | 1 195 696 | 1 194 604 | 931 800 | 913 164 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 090 | 18 636 | ||||||
| Net Current Assets Liabilities | 24 973 | 26 963 | 56 341 | 63 683 | 35 822 | 36 293 | 297 894 | 324 563 |
| Property Plant Equipment Gross Cost | 1 096 672 | 1 219 988 | 1 220 098 | 990 098 | 990 098 | |||
| Total Assets Less Current Liabilities | 1 121 645 | 1 123 635 | 1 153 013 | 1 156 305 | 1 159 874 | 1 158 311 | 1 229 694 | 1 237 727 |
| Creditors Due Within One Year | 4 792 | 10 230 | ||||||
| Number Shares Allotted | 109 | 1 200 | ||||||
| Par Value Share | 0 | 0 | ||||||
| Share Capital Allotted Called Up Paid | 120 | 120 | ||||||
| Share Premium Account | 1 088 898 | |||||||
| Tangible Fixed Assets Additions | 1 346 672 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 096 672 | 1 096 672 | ||||||
| Tangible Fixed Assets Disposals | 250 000 | |||||||
| Creditors Due After One Year | 15 479 | |||||||
| Number Shares Authorised | 1 200 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 31st, January 2024 |
accounts | Free Download (7 pages) |
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