Founded in 2016, Morgan Contract Floors, classified under reg no. 10373857 is an active company. Currently registered at 15 Colmore Row B3 2BH, Birmingham the company has been in the business for eight years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has one director. Terence M., appointed on 13 September 2016. There are currently no secretaries appointed. As of 13 May 2024, there was 1 ex director - Nicholas M.. There were no ex secretaries.
Office Address | 15 Colmore Row |
Town | Birmingham |
Post code | B3 2BH |
Country of origin | United Kingdom |
Registration Number | 10373857 |
Date of Incorporation | Tue, 13th Sep 2016 |
Industry | Floor and wall covering |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (110 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Terence M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Nicholas M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Terence M.
Notified on | 13 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Nicholas M.
Notified on | 4 December 2018 |
Ceased on | 1 October 2022 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 16 594 | 5 753 | 10 743 | 11 406 | 11 951 | 3 864 |
Current Assets | 58 962 | 52 401 | 62 055 | 39 805 | 29 546 | 46 206 |
Debtors | 41 170 | 42 544 | 49 812 | 25 373 | 16 095 | 41 565 |
Net Assets Liabilities | 13 663 | 21 461 | 14 312 | 17 914 | 17 390 | 11 530 |
Property Plant Equipment | 800 | 10 506 | 8 475 | 5 185 | 4 458 | 105 |
Total Inventories | 1 198 | 4 104 | 1 500 | 3 026 | 1 500 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 200 | 2 380 | 5 582 | 8 872 | 9 599 | 1 565 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 000 | 11 886 | 1 171 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Creditors | 46 099 | 3 532 | 949 | 26 076 | 15 764 | 34 781 |
Dividends Paid | 20 000 | 12 000 | 5 000 | 20 250 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 2 180 | 3 202 | 3 290 | 727 | 133 |
Issue Equity Instruments | 1 | |||||
Net Current Assets Liabilities | 12 863 | 16 487 | 8 396 | 13 729 | 13 782 | 11 425 |
Number Shares Issued Fully Paid | 1 | 1 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 167 | |||||
Other Disposals Property Plant Equipment | 12 387 | |||||
Par Value Share | 1 | 1 | ||||
Profit Loss | 33 662 | 19 798 | 3 602 | 4 476 | ||
Property Plant Equipment Gross Cost | 1 000 | 12 886 | 14 057 | 14 057 | 14 057 | 1 670 |
Provisions For Liabilities Balance Sheet Subtotal | 2 000 | 1 610 | 1 000 | 850 | ||
Total Assets Less Current Liabilities | 13 663 | 26 993 | 16 871 | 18 914 | 18 240 | 11 530 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-09-12 filed on: 15th, September 2023 |
confirmation statement | Free Download (5 pages) |
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