Founded in 2015, Morrheat, classified under reg no. 09901385 is an active company. Currently registered at 30 Harborough Road NN2 7AZ, Northampton the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 2021/12/31.
The firm has one director. Matthew O., appointed on 3 December 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 Harborough Road |
| Town | Northampton |
| Post code | NN2 7AZ |
| Country of origin | United Kingdom |
| Registration Number | 09901385 |
| Date of Incorporation | Thu, 3rd Dec 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Sat, 30th Sep 2023 (227 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 03 December 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Matthew O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew O.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Current Assets | 11 886 | 10 450 | 12 303 | 23 134 | 57 234 | 68 103 | 31 220 |
| Net Assets Liabilities | 1 275 | -561 | 192 | 465 | 867 | 119 | |
| Cash Bank On Hand | 586 | 807 | 1 787 | ||||
| Debtors | 8 550 | 6 643 | 3 016 | ||||
| Property Plant Equipment | 14 870 | 12 052 | 6 785 | ||||
| Total Inventories | 2 750 | 3 000 | 7 500 | ||||
| Other | |||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 | 1 | 1 |
| Creditors | 10 473 | 7 250 | 4 028 | 36 212 | 2 352 | 77 242 | 38 106 |
| Fixed Assets | 6 783 | 13 543 | 12 346 | 9 258 | 6 943 | ||
| Net Current Assets Liabilities | -3 122 | -5 363 | -2 565 | -13 078 | -9 127 | -9 139 | |
| Total Assets Less Current Liabilities | 11 748 | 6 689 | 4 220 | 465 | 3 219 | 119 | |
| Amount Specific Advance Or Credit Directors | 510 | 640 | 1 374 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 33 867 | 20 350 | 28 539 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 34 377 | 19 000 | 26 525 | ||||
| Accrued Liabilities | 1 000 | 1 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 957 | 8 975 | 11 235 | ||||
| Amounts Recoverable On Contracts | 8 550 | ||||||
| Bank Borrowings Overdrafts | 10 473 | 7 250 | 3 222 | ||||
| Corporation Tax Payable | 4 760 | 6 220 | |||||
| Disposals Property Plant Equipment | 3 007 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 957 | 4 018 | 2 260 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||
| Other Creditors | 1 510 | 1 640 | |||||
| Other Taxation Social Security Payable | 2 726 | 7 952 | -817 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 19 827 | 21 027 | 18 020 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 827 | 1 200 | |||||
| Trade Creditors Trade Payables | 7 550 | -1 | 1 363 | ||||
| Trade Debtors Trade Receivables | 6 643 | 1 642 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/02 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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