Morley Group Limited in Newcastle Upon Tyne

Morley Group Limited

Morley Group started in year 1984 as Private Limited Company with registration number 01844002. The Morley Group company has been functioning successfully for 40 years now and its status is active. The firm's office is based in at Albion Row. Postal code: NE6 1PQ.

There is a single director in the firm at the moment - Peter M., appointed on 27 March 1992. In addition, a secretary was appointed - Irene M., appointed on 14 June 2002. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Peter M. who worked with the the firm until 14 June 2002.

Morley Group Limited Address / Contact

Office Address	Albion Row
Office Address2	Newcastle Upon Tyne
Town
Post code	NE6 1PQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01844002
Date of Incorporation	Tue, 28th Aug 1984
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st January
Company age	40 years old
Account next due date	Thu, 31st Oct 2024 (183 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Wed, 10th Apr 2024 (2024-04-10)
Last confirmation statement dated	Mon, 27th Mar 2023

Company staff

Irene M.

Position: Secretary

Appointed: 14 June 2002

The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Peter M. This PSC and has 75,01-100% shares.

Peter M.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	829 014	721 862	761 116	802 239	826 064

Balance Sheet
Cash Bank On Hand						19 907	13 911	46 175	28 167	35 008
Current Assets	653 557	595 965	613 077	623 450	601 393	618 110	597 255	624 700	506 472	524 665
Debtors	653 513	595 909	598 733	610 203	598 203	598 203	583 344	578 525	478 305	489 657
Net Assets Liabilities						850 702	833 028	856 745	743 312	757 445
Other Debtors						593 103	578 244	573 425	473 205	484 557
Property Plant Equipment						250 345	251 208	249 356	248 615	247 411
Cash Bank In Hand	44	56	14 344	13 247	3 190
Net Assets Liabilities Including Pension Asset Liability	829 014	721 862	761 116	802 239	826 064
Tangible Fixed Assets	243 801	243 801	243 801	243 801	257 427

Reserves/Capital
Called Up Share Capital	434 895	434 895	434 895	434 895	434 895
Profit Loss Account Reserve	93 564	-13 588	25 666	66 789	90 614
Shareholder Funds	829 014	721 862	761 116	802 239	826 064

Other
Accumulated Depreciation Impairment Property Plant Equipment						13 040	15 509	17 361	18 966	20 170
Average Number Employees During Period						2	2	2	2	3
Comprehensive Income Expense								23 717	2 142	14 133
Corporation Tax Payable						4 750	4 188	5 998	831	3 031
Creditors						16 510	14 028	15 904	10 571	14 631
Current Tax For Period						4 750	4 188		831	3 031
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						-415	164		-204	-1 204
Depreciation Rate Used For Property Plant Equipment							25	25	25	25
Fixed Assets	255 431	247 801	247 801	247 801	261 427	250 345	251 208	249 356	248 615	247 411
Income Expense Recognised Directly In Equity									-115 575
Increase Decrease In Current Tax From Adjustment For Prior Periods							15 040			-349
Increase From Depreciation Charge For Year Property Plant Equipment							2 469	1 852	1 605	1 204
Investment Property Fair Value Model							243 801		243 801	243 801
Net Current Assets Liabilities	627 213	580 061	599 896	576 497	578 134	601 600	583 227	608 796	495 901	510 034
Other Creditors						11 660	9 740	9 740	9 740	11 600
Other Taxation Social Security Payable						100	100	166
Profit Loss								23 717	2 142	14 133
Property Plant Equipment Gross Cost						263 385	266 717	266 717	267 581	267 581
Provisions For Liabilities Balance Sheet Subtotal						1 243	1 407	1 407	1 204
Redemption Shares Decrease In Equity									115 575
Tax Tax Credit On Profit Or Loss On Ordinary Activities						4 335	19 392		627	1 478
Total Additions Including From Business Combinations Property Plant Equipment									864
Total Assets Less Current Liabilities	882 644	827 862	847 697	824 298	839 561	851 945	834 435	858 152	744 516	757 445
Trade Debtors Trade Receivables						5 100	5 100	5 100	5 100	5 100
Advances Credits Directors						359 857	361 660	359 680	259 460	266 460
Advances Credits Made In Period Directors							1 803
Advances Credits Repaid In Period Directors								1 980	100 220
Creditors Due After One Year	53 630	106 000	86 581	22 059	10 909
Creditors Due Within One Year	26 344	15 904	13 181	46 953	23 259
Investments Fixed Assets	11 630	4 000	4 000	4 000	4 000
Number Shares Allotted		86 979	86 979	86 979	86 979
Other Aggregate Reserves	300 555	300 555	300 555	300 555	300 555
Par Value Share		5	5	5	5
Provisions For Liabilities Charges					2 588
Share Capital Allotted Called Up Paid	434 895	434 895	434 895	434 895	434 895
Tangible Fixed Assets Additions					18 168
Tangible Fixed Assets Cost Or Valuation	243 801	243 801	243 801	243 801	261 969
Tangible Fixed Assets Depreciation					4 542
Tangible Fixed Assets Depreciation Charged In Period					4 542
Amount Specific Advance Or Credit Directors	359 857	359 857	357 681	359 857	359 857

Company filings

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