Founded in 2015, Adrian Morley Services, classified under reg no. 09888266 is an active company. Currently registered at 28 Kempnough Hall Road M28 2GN, Salford the company has been in the business for nine years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has 2 directors, namely Adrian M., Clare M.. Of them, Adrian M., Clare M. have been with the company the longest, being appointed on 25 November 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 Kempnough Hall Road |
Office Address2 | Worsley |
Town | Salford |
Post code | M28 2GN |
Country of origin | United Kingdom |
Registration Number | 09888266 |
Date of Incorporation | Wed, 25th Nov 2015 |
Industry | Other sports activities |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (127 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
Last confirmation statement dated | Thu, 24th Nov 2022 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Adrian M. The abovementioned PSC and has 50,01-75% shares.
Adrian M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | -23 185 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 102 | 13 581 | 4 403 | 922 | 9 927 | 14 805 | 5 947 |
Current Assets | 7 735 | 13 693 | 4 452 | 922 | 9 927 | 15 739 | 8 155 |
Debtors | 7 633 | 112 | 49 | 934 | 2 208 | ||
Net Assets Liabilities | -23 185 | -13 792 | -12 370 | -6 742 | 1 830 | 4 427 | 4 975 |
Other Debtors | 49 | ||||||
Cash Bank In Hand | 102 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -23 185 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -23 285 | ||||||
Shareholder Funds | -23 185 | ||||||
Other | |||||||
Version Production Software | 2 020 | 2 022 | 2 024 | ||||
Accrued Liabilities | 700 | 700 | 700 | 700 | 700 | 700 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 30 920 | 27 485 | 16 822 | 7 664 | 8 097 | 11 312 | 3 180 |
Loans From Directors | 17 240 | 2 980 | 1 488 | 3 699 | 1 151 | 20 | |
Net Current Assets Liabilities | -23 185 | -13 792 | -12 370 | -6 742 | 1 830 | 4 427 | 4 975 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 700 | 700 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 934 | 2 208 | |||||
Taxation Social Security Payable | 12 980 | 23 805 | 16 122 | 5 476 | 3 698 | 6 449 | 6 213 |
Trade Debtors Trade Receivables | 7 633 | 112 | |||||
Value-added Tax Payable | 3 012 | -3 753 | |||||
Creditors Due Within One Year | 30 920 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 24th November 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
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