A Morton Accountants started in year 2006 as Private Limited Company with registration number 05800241. The A Morton Accountants company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Ludlow at First Floor Offices. Postal code: SY8 1DJ.
The firm has 2 directors, namely Inga C., Andrew M.. Of them, Andrew M. has been with the company the longest, being appointed on 28 April 2006 and Inga C. has been with the company for the least time - from 2 August 2019. Currenlty, the firm lists one former director, whose name is Inga C. and who left the the firm on 16 April 2018. In addition, there is one former secretary - Inga C. who worked with the the firm until 1 October 2018.
Office Address | First Floor Offices |
Office Address2 | 114b Corve Street |
Town | Ludlow |
Post code | SY8 1DJ |
Country of origin | United Kingdom |
Registration Number | 05800241 |
Date of Incorporation | Fri, 28th Apr 2006 |
Industry | Accounting and auditing activities |
End of financial Year | 30th April |
Company age | 18 years old |
Account next due date | Wed, 31st Jan 2024 (136 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 02 August 2019
Position: Director
Appointed: 28 April 2006
The register of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Sms Holdings (Ludlow) Ltd from Ludlow, United Kingdom. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Andrew M. This PSC owns 75,01-100% shares.
Sms Holdings (Ludlow) Ltd
114b Corve Street, Ludlow, SY8 1DJ, United Kingdom
Legal authority | Companies Act |
Legal form | Limited Company |
Notified on | 22 May 2024 |
Nature of control: |
75,01-100% shares |
Andrew M.
Notified on | 1 July 2016 |
Ceased on | 22 May 2024 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
Net Worth | 22 873 | 48 307 | 35 286 | 53 869 | ||
Balance Sheet | ||||||
Current Assets | 20 924 | 55 398 | 93 904 | 105 362 | 63 729 | |
Net Assets Liabilities | 53 869 | 43 534 | 45 609 | |||
Cash Bank In Hand | 12 145 | 46 767 | 83 541 | 93 548 | ||
Debtors | 8 479 | 8 331 | 8 263 | 10 559 | ||
Intangible Fixed Assets | 21 167 | 15 225 | 9 282 | 3 336 | ||
Stocks Inventory | 300 | 300 | 2 100 | 1 255 | ||
Tangible Fixed Assets | 5 895 | 4 203 | 3 196 | 4 987 | ||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||
Profit Loss Account Reserve | 22 773 | 48 207 | 35 186 | 53 769 | ||
Shareholder Funds | 22 873 | 48 307 | 35 286 | 53 869 | ||
Other | ||||||
Creditors | 69 815 | 61 896 | ||||
Fixed Assets | 27 062 | 19 428 | 22 478 | 18 323 | 41 601 | 40 101 |
Net Current Assets Liabilities | -4 189 | 28 879 | 12 808 | 35 546 | 1 933 | 5 508 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 628 | 100 | ||||
Total Assets Less Current Liabilities | 22 873 | 48 307 | 35 286 | 53 869 | 43 534 | 45 609 |
Creditors Due Within One Year | 25 113 | 26 519 | 81 096 | 69 816 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 41 596 | 47 539 | 53 482 | 59 428 | ||
Intangible Fixed Assets Amortisation Charged In Period | 5 943 | 5 943 | 5 946 | |||
Intangible Fixed Assets Cost Or Valuation | 62 764 | 62 764 | 62 764 | 62 764 | ||
Investments Fixed Assets | 10 000 | 10 000 | ||||
Number Shares Allotted | 100 | 100 | 100 | |||
Par Value Share | 1 | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||
Tangible Fixed Assets Additions | 244 | 58 | 3 454 | |||
Tangible Fixed Assets Cost Or Valuation | 9 244 | 8 125 | 8 183 | 11 637 | ||
Tangible Fixed Assets Depreciation | 3 349 | 3 922 | 4 987 | 6 650 | ||
Tangible Fixed Assets Depreciation Charged In Period | 1 402 | 1 066 | 1 663 | |||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 829 | |||||
Tangible Fixed Assets Disposals | 1 363 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 9th, January 2024 |
accounts | Free Download (3 pages) |
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