Morgan & Mason Ltd is a private limited company situated at Unit 11 Central Business Park Neptune Close, Medway City Estate, Rochester ME2 4LW. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-01-09, this 6-year-old company is run by 2 directors.
Director David M., appointed on 01 January 2021. Director Joanne M., appointed on 09 January 2018.
The company is categorised as "collection of non-hazardous waste" (SIC code: 38110), "treatment and disposal of hazardous waste" (SIC: 38220), "collection of hazardous waste" (SIC: 38120). According to Companies House records there was a change of name on 2021-01-28 and their previous name was Dash Paint Ltd.
The latest confirmation statement was filed on 2023-09-22 and the due date for the following filing is 2024-10-06. Likewise, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | Unit 11 Central Business Park Neptune Close |
Office Address2 | Medway City Estate |
Town | Rochester |
Post code | ME2 4LW |
Country of origin | United Kingdom |
Registration Number | 11140761 |
Date of Incorporation | Tue, 9th Jan 2018 |
Industry | Collection of non-hazardous waste |
Industry | Treatment and disposal of hazardous waste |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (217 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Joanne M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joanne M.
Notified on | 9 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Dash Paint | January 28, 2021 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 875 | 1 906 | |||
Current Assets | 875 | 1 906 | 7 716 | 12 530 | 13 601 |
Net Assets Liabilities | 1 140 | 4 361 | |||
Property Plant Equipment | 214 | 2 455 | |||
Other | |||||
Administrative Expenses | 3 666 | ||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | |
Cost Sales | 2 598 | ||||
Fixed Assets | 265 | 2 455 | 2 363 | 1 182 | 1 957 |
Gross Profit Loss | -572 | 9 036 | |||
Intangible Assets | 51 | ||||
Intangible Assets Gross Cost | 51 | ||||
Net Current Assets Liabilities | 875 | 1 906 | 3 624 | 4 011 | 2 663 |
Operating Profit Loss | -572 | 5 370 | |||
Profit Loss | -572 | 5 370 | |||
Profit Loss On Ordinary Activities Before Tax | -572 | 5 370 | |||
Property Plant Equipment Gross Cost | 214 | 2 455 | |||
Total Additions Including From Business Combinations Intangible Assets | 51 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 214 | 2 455 | |||
Total Assets Less Current Liabilities | 1 140 | 4 361 | 5 987 | 5 193 | 4 620 |
Turnover Revenue | 2 026 | 9 036 | |||
Creditors | 4 092 | 8 519 | 10 938 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Friday 22nd September 2023 filed on: 22nd, September 2023 |
confirmation statement | Free Download (3 pages) |
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