Morgan Hr Services started in year 2007 as Private Limited Company with registration number 06345426. The Morgan Hr Services company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Dartford at 8 Twisleton Court. Postal code: DA1 2EN.
The firm has one director. Michele C., appointed on 30 October 2020. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Simon M. and who left the the firm on 30 October 2020. In addition, there is one former secretary - Barbara M. who worked with the the firm until 18 June 2011.
| Office Address | 8 Twisleton Court |
| Office Address2 | Priory Hill |
| Town | Dartford |
| Post code | DA1 2EN |
| Country of origin | United Kingdom |
| Registration Number | 06345426 |
| Date of Incorporation | Thu, 16th Aug 2007 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Mon, 30th Sep 2024 (132 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 30 October 2020
The register of persons with significant control that own or have control over the company consists of 3 names. As BizStats discovered, there is Blue Rocket Accounting Limited from Dartford, England. This PSC is categorised as "a limited company", has 50,01-75% voting rights and has 50,01-75% shares. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Lily L May Limited that put Dartford, United Kingdom as the address. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Simon M., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 75,01-100% shares.
Blue Rocket Accounting Limited
8 Twisleton Court Priory Hill, Dartford, Kent, DA1 2EN, England
| Legal authority | England & Wales |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 08458064 |
| Notified on | 30 October 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Lily L May Limited
8 Twisleton Court Priory Hill, Dartford, Kent, DA1 2EN, United Kingdom
| Legal authority | England And Wales |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 09473733 |
| Notified on | 10 November 2020 |
| Ceased on | 8 March 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Simon M.
| Notified on | 6 April 2016 |
| Ceased on | 30 October 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -6 179 | 3 921 | 3 367 | 716 | 2 080 | 3 066 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 8 667 | 14 224 | 8 649 | 9 226 | 8 229 | 10 970 | ||||||
| Cash Bank On Hand | 10 970 | 1 978 | 7 858 | 15 784 | 61 440 | 24 495 | 29 281 | |||||
| Current Assets | 34 846 | 45 428 | 40 014 | 18 055 | 21 471 | 20 513 | 17 017 | 16 682 | 27 024 | 64 071 | 63 092 | 58 350 |
| Debtors | 26 179 | 31 204 | 31 365 | 8 829 | 13 242 | 9 543 | 15 039 | 8 824 | 11 240 | 2 631 | 38 597 | 29 069 |
| Other Debtors | 1 014 | 4 078 | 2 496 | 1 582 | 563 | 2 321 | ||||||
| Property Plant Equipment | 700 | 2 261 | 1 721 | 1 181 | 1 514 | |||||||
| Tangible Fixed Assets | 816 | 1 041 | 726 | 424 | 195 | 700 | ||||||
| Net Assets Liabilities | 7 956 | 4 924 | 890 | 1 455 | ||||||||
| Intangible Fixed Assets | 3 000 | 0 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | -6 179 | 3 921 | ||||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -6 180 | 3 920 | 3 366 | 715 | 2 079 | 3 065 | ||||||
| Shareholder Funds | -6 179 | 3 921 | 3 367 | 716 | 2 080 | 3 066 | ||||||
| Other | ||||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 336 | 1 743 | 2 283 | 2 823 | 1 242 | 144 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 4 | 3 | ||||||
| Creditors | 18 147 | 18 899 | 17 245 | 20 249 | 39 088 | 31 800 | 23 684 | |||||
| Creditors Due Within One Year | 42 548 | 37 373 | 17 763 | 19 586 | 18 147 | |||||||
| Dividends Paid | 19 000 | |||||||||||
| Fixed Assets | 3 816 | 1 041 | 726 | 424 | 195 | 700 | 2 261 | 1 721 | 1 181 | 1 514 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 407 | 540 | 540 | 959 | 395 | |||||||
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 12 000 | 15 000 | 15 000 | 15 000 | 15 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |||||||
| Net Current Assets Liabilities | -9 609 | 2 880 | 2 641 | 292 | 1 885 | 2 366 | -1 882 | -563 | 6 775 | 42 498 | 32 690 | 25 139 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
| Other Creditors | 4 059 | 6 146 | 3 662 | 4 653 | 1 315 | 1 809 | 3 340 | |||||
| Other Taxation Social Security Payable | 14 064 | 9 153 | 10 645 | 14 952 | 15 873 | 15 106 | 14 570 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Profit Loss | 16 313 | |||||||||||
| Property Plant Equipment Gross Cost | 2 036 | 4 004 | 4 004 | 4 004 | 2 756 | 144 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 635 | 732 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 681 | 2 316 | 2 316 | 2 316 | 1 304 | 2 036 | ||||||
| Tangible Fixed Assets Depreciation | 865 | 1 275 | 1 590 | 1 892 | 1 109 | 1 336 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 315 | 302 | 229 | 227 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 012 | |||||||||||
| Tangible Fixed Assets Disposals | 1 012 | |||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 968 | |||||||||||
| Total Assets Less Current Liabilities | -5 793 | 3 921 | 3 367 | 716 | 2 080 | 3 066 | 379 | 1 158 | 7 956 | 44 012 | 32 690 | 25 139 |
| Trade Creditors Trade Payables | 24 | 3 600 | 2 938 | 644 | 3 722 | 5 537 | 6 835 | |||||
| Trade Debtors Trade Receivables | 8 529 | 10 961 | 6 328 | 9 658 | 2 631 | 1 937 | 6 208 | |||||
| Amounts Owed By Group Undertakings | 19 200 | 20 540 | ||||||||||
| Bank Borrowings Overdrafts | 39 088 | 31 800 | 23 684 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 540 | 1 493 | ||||||||||
| Disposals Property Plant Equipment | 1 248 | 2 612 | ||||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 386 | 0 | ||||||||||
| Creditors Due Within One Year Total Current Liabilities | 44 455 | 42 548 | ||||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | |||||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 410 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 2nd Aug 2023 filed on: 2nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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