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John L Morgan & Sons Limited DERBY

John L Morgan & Sons started in year 2015 as Private Limited Company with registration number 09500365. The John L Morgan & Sons company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Derby at 66 Enfield Road. Postal code: DE22 4DF.

The company has 2 directors, namely Helen M., John M.. Of them, Helen M., John M. have been with the company the longest, being appointed on 20 March 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.

John L Morgan & Sons Limited Address / Contact

Office Address 66 Enfield Road
Town Derby
Post code DE22 4DF
Country of origin United Kingdom

Company Information / Profile

Registration Number 09500365
Date of Incorporation Fri, 20th Mar 2015
Industry Roofing activities
End of financial Year 30th April
Company age 9 years old
Account next due date Wed, 31st Jan 2024 (89 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Wed, 3rd Apr 2024 (2024-04-03)
Last confirmation statement dated Mon, 20th Mar 2023

Company staff

Helen M.

Position: Director

Appointed: 20 March 2015

John M.

Position: Director

Appointed: 20 March 2015

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As we established, there is Helen M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is John M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Helen M.

Notified on 6 May 2016
Nature of control: 25-50% voting rights
25-50% shares

John M.

Notified on 6 May 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth3 864       
Balance Sheet
Cash Bank In Hand46 891       
Current Assets74 55148 63558 87859 11961 32274 733107 15999 501
Debtors4 040     9 192 
Intangible Fixed Assets7 500       
Net Assets Liabilities3 86411912 0498 72313 76939 12350 63547 785
Stocks Inventory23 620       
Tangible Fixed Assets6 751       
Cash Bank On Hand      97 46783 168
Property Plant Equipment      27 73520 651
Total Inventories      50016 333
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve3 764       
Shareholder Funds3 864       
Other
Average Number Employees During Period 2223332
Creditors84 93818 58327 19732 56214 77817 09111 4765 720
Creditors Due Within One Year84 938       
Fixed Assets14 25136 31947 73047 81333 42234 18227 73520 651
Intangible Fixed Assets Additions10 000       
Intangible Fixed Assets Aggregate Amortisation Impairment2 500       
Intangible Fixed Assets Amortisation Charged In Period2 500       
Intangible Fixed Assets Cost Or Valuation10 000       
Net Current Assets Liabilities-10 387-17 617-8 484-6 528-4 87522 03239 64636 778
Number Shares Allotted100       
Par Value Share1       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions9 001       
Tangible Fixed Assets Cost Or Valuation9 001       
Tangible Fixed Assets Depreciation2 250       
Tangible Fixed Assets Depreciation Charged In Period2 250       
Total Assets Less Current Liabilities3 86418 70239 24641 28528 54756 21467 38157 429
Accumulated Amortisation Impairment Intangible Assets      10 000 
Accumulated Depreciation Impairment Property Plant Equipment      54 05361 137
Increase From Depreciation Charge For Year Property Plant Equipment       7 084
Intangible Assets Gross Cost      10 000 
Property Plant Equipment Gross Cost      81 788 
Provisions For Liabilities Balance Sheet Subtotal      5 2703 924

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Monday 20th March 2023
filed on: 26th, April 2023 		Free Download (3 pages)

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