A D Morton Limited in Waterfoot ROSSENDALE

A D Morton Limited ROSSENDALE

A D Morton started in year 1999 as Private Limited Company with registration number 03778525. The A D Morton company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Rossendale at Roughlee House Lench Fold Clough. Postal code: BB4 7AF.

At present there are 3 directors in the the company, namely George M., Janice M. and Andrew M.. In addition one secretary - Janice M. - is with the firm. As of 24 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the OL13 9RW postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0295247 . It is located at A D Morton, New Line Industrial Estate, Bacup with a total of 3 cars.

A D Morton Limited Address / Contact

Office Address	Roughlee House Lench Fold Clough
Office Address2	Waterfoot
Town	Rossendale
Post code	BB4 7AF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03778525
Date of Incorporation	Thu, 27th May 1999
Industry	Other mining and quarrying
End of financial Year	30th June
Company age	25 years old
Account next due date	Sun, 31st Mar 2024 (24 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Mon, 10th Jun 2024 (2024-06-10)
Last confirmation statement dated	Sat, 27th May 2023

Company staff

George M.

Position: Director

Appointed: 06 December 2016

Janice M.

Position: Secretary

Appointed: 27 May 1999

Janice M.

Position: Director

Appointed: 27 May 1999

Andrew M.

Position: Director

Appointed: 27 May 1999

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 27 May 1999

Resigned: 27 May 1999

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 27 May 1999

Resigned: 27 May 1999

People with significant control

The list of PSCs who own or control the company includes 1 name. As we established, there is A D Morton (Holdings) Limited from Rossendale, United Kingdom. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

A D Morton (Holdings) Limited

Roughlee House Waterfoot, Rossendale, BB4 7AF, United Kingdom

Legal authority	United Kingdom
Legal form	Limited By Shares
Country registered	United Kingdom
Place registered	Companies House
Registration number	06192199
Notified on	6 April 2016
Nature of control:	75,01-100% voting rights 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	98 632	45 776

Balance Sheet
Cash Bank On Hand		374	5	753		3 941	494		9 969
Current Assets	162 112	80 807	54 232	67 089	86 066	92 595	63 199	11 044	21 061
Debtors	146 612	21 813	5 437	7 706	10 436	12 214	3 345	4 644	4 592
Net Assets Liabilities			17 362	-19 369	-38 538	-55 332
Other Debtors		549	890	3 845	3 456	8 143	2 533	2 539	2 487
Property Plant Equipment		35 964	26 274	20 818	21 119	34 864	87 837	78 369	68 989
Total Inventories		58 620	48 790	58 630	75 630	76 440	59 360	6 400
Cash Bank In Hand		374
Stocks Inventory	15 500	58 620
Tangible Fixed Assets	47 170	35 964

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	98 630	45 774
Shareholder Funds	98 632	45 776

Other
Accumulated Amortisation Impairment Intangible Assets		16 700	16 700	16 700	16 700	16 700	16 700	16 700
Accumulated Depreciation Impairment Property Plant Equipment		126 889	105 889	106 798	110 997	115 179	117 963	128 502	92 495
Amounts Owed To Group Undertakings		28 760	40 735	72 963	95 963	112 463	112 463	137 463	141 624
Average Number Employees During Period					3	3	3	3	3
Bank Borrowings Overdrafts		5 605	2 036	1 320	11 896		341	7 110
Corporation Tax Payable		1
Creditors		50 606	12 948	103 307	142 565	182 791	249 953	285 344	289 621
Increase From Depreciation Charge For Year Property Plant Equipment			7 443	5 386	4 199	4 183	4 940	10 539	9 989
Intangible Assets Gross Cost		16 700	16 700	16 700	16 700	16 700	16 700	16 700
Net Current Assets Liabilities	74 378	30 201	9 247	-36 218	-56 499	-90 196	-186 754	-274 300	-268 560
Number Shares Issued Fully Paid			2	2
Other Creditors		13 212	12 948	24 824	32 325	64 071	131 539	139 230	135 546
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			28 442	4 477			2 158		45 996
Other Disposals Property Plant Equipment			30 688	4 548			2 490		47 661
Other Taxation Social Security Payable		1 397	713	1 033	751		738	171
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		162 852	132 164	127 616	132 116	150 044	205 798	206 871	161 484
Provisions For Liabilities Balance Sheet Subtotal			5 211	3 969	3 158
Total Additions Including From Business Combinations Property Plant Equipment					4 500	17 928	58 244	1 073	2 274
Total Assets Less Current Liabilities	121 548	66 165	35 521	-15 400	-35 380	-55 332	-98 917	-195 931	-199 571
Trade Creditors Trade Payables		9 303		3 167	1 630	6 257	4 872	1 370	12 451
Trade Debtors Trade Receivables		21 264	4 547	3 861	6 980	4 071	812	2 105	2 105
Accruals Deferred Income	13 482	13 212
Creditors Due Within One Year	87 734	50 606
Intangible Fixed Assets Aggregate Amortisation Impairment	16 700	16 700
Intangible Fixed Assets Cost Or Valuation	16 700	16 700
Number Shares Allotted		2
Provisions For Liabilities Charges	9 434	7 177
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		3 025
Tangible Fixed Assets Cost Or Valuation	186 427	162 852
Tangible Fixed Assets Depreciation	139 258	126 888
Tangible Fixed Assets Depreciation Charged In Period		11 531
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		23 901
Tangible Fixed Assets Disposals		26 600

Transport Operator Data

A D Morton
Address	New Line Industrial Estate , The Sidings
City	Bacup
Post code	OL13 9RW
Vehicles	3

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to June 30, 2023 filed on: 15th, November 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to June 30, 2023 filed on: 15th, November 2023	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2022 filed on: 17th, March 2023	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2021 filed on: 8th, February 2022	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2020 filed on: 8th, February 2021	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2019 filed on: 8th, January 2020	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2018 filed on: 13th, November 2018	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2017 filed on: 9th, November 2017	accounts	Free Download (11 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2016 filed on: 24th, March 2017	accounts	Free Download (7 pages)
AR01	Annual return made up to May 27, 2016 with full list of members filed on: 7th, June 2016	annual return	Free Download (6 pages)
SH01	Capital declared on June 7, 2016: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to June 30, 2015 filed on: 9th, February 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to May 27, 2015 with full list of members filed on: 5th, June 2015	annual return	Free Download (6 pages)
SH01	Capital declared on June 5, 2015: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to June 30, 2014 filed on: 17th, February 2015	accounts	Free Download (5 pages)
AR01	Annual return made up to May 27, 2014 with full list of members filed on: 9th, June 2014	annual return	Free Download (6 pages)
SH01	Capital declared on June 9, 2014: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to June 30, 2013 filed on: 28th, November 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to May 27, 2013 with full list of members filed on: 16th, July 2013	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2012 filed on: 27th, December 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to May 27, 2012 with full list of members filed on: 15th, June 2012	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2011 filed on: 8th, November 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to May 27, 2011 filed on: 27th, June 2011	annual return	Free Download (14 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2010 filed on: 23rd, November 2010	accounts	Free Download (7 pages)
AR01	Annual return made up to May 27, 2010 filed on: 25th, June 2010	annual return	Free Download (14 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2009 filed on: 19th, November 2009	accounts	Free Download (6 pages)
363a	Annual return made up to June 5, 2009 filed on: 5th, June 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2008 filed on: 1st, October 2008	accounts	Free Download (6 pages)
363a	Annual return made up to May 28, 2008 filed on: 28th, May 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2007 filed on: 10th, April 2008	accounts	Free Download (6 pages)
363a	Annual return made up to June 5, 2007 filed on: 5th, June 2007	annual return	Free Download (3 pages)
363a	Annual return made up to June 5, 2007 filed on: 5th, June 2007	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2006 filed on: 11th, September 2006	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2006 filed on: 11th, September 2006	accounts	Free Download (7 pages)
363s	Annual return made up to June 15, 2006 filed on: 15th, June 2006	annual return	Free Download (7 pages)
363s	Annual return made up to June 15, 2006 filed on: 15th, June 2006	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2005 filed on: 15th, November 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2005 filed on: 15th, November 2005	accounts	Free Download (6 pages)
363s	Annual return made up to June 7, 2005 filed on: 7th, June 2005	annual return	Free Download (7 pages)
363s	Annual return made up to June 7, 2005 filed on: 7th, June 2005	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2004 filed on: 10th, January 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2004 filed on: 10th, January 2005	accounts	Free Download (6 pages)
363s	Annual return made up to June 11, 2004 filed on: 11th, June 2004	annual return	Free Download (7 pages)
363s	Annual return made up to June 11, 2004 filed on: 11th, June 2004	annual return	Free Download (7 pages)
AA	Accounts for a small company made up to June 30, 2003 filed on: 29th, October 2003	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to June 30, 2003 filed on: 29th, October 2003	accounts	Free Download (6 pages)
363s	Annual return made up to June 9, 2003 filed on: 9th, June 2003	annual return	Free Download (7 pages)
363s	Annual return made up to June 9, 2003 filed on: 9th, June 2003	annual return	Free Download (7 pages)
AA	Accounts for a small company made up to June 30, 2002 filed on: 15th, November 2002	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to June 30, 2002 filed on: 15th, November 2002	accounts	Free Download (6 pages)
363s	Annual return made up to May 23, 2002 filed on: 23rd, May 2002	annual return	Free Download (7 pages)
363s	Annual return made up to May 23, 2002 filed on: 23rd, May 2002	annual return	Free Download (7 pages)
AA	Accounts for a small company made up to June 30, 2001 filed on: 17th, October 2001	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to June 30, 2001 filed on: 17th, October 2001	accounts	Free Download (6 pages)
363s	Annual return made up to May 23, 2001 filed on: 23rd, May 2001	annual return	Free Download (6 pages)
363s	Annual return made up to May 23, 2001 filed on: 23rd, May 2001	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to June 30, 2000 filed on: 14th, March 2001	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to June 30, 2000 filed on: 14th, March 2001	accounts	Free Download (5 pages)
363s	Annual return made up to May 26, 2000 filed on: 26th, May 2000	annual return	Free Download (6 pages)
363s	Annual return made up to May 26, 2000 filed on: 26th, May 2000	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/05/00 to 30/06/00 filed on: 21st, June 1999	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/05/00 to 30/06/00 filed on: 21st, June 1999	accounts	Free Download (1 page)

A D Morton Limited ROSSENDALE

A D Morton Limited Address / Contact

Company Information / Profile

Company staff

George M.

Janice M.

Janice M.

Andrew M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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