M K Morgan Limited in Knighton POWYS

M K Morgan Limited POWYS

M K Morgan started in year 2003 as Private Limited Company with registration number 04801759. The M K Morgan company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Powys at 2 Gwernaffal Cottage. Postal code: LD7 1SF.

There is a single director in the firm at the moment - Michael M., appointed on 17 June 2003. In addition, a secretary was appointed - Ruth M., appointed on 17 June 2003. As of 9 June 2024, our data shows no information about any ex officers on these positions.

This company operates within the LD7 1SF postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1025336 . It is located at 2 Gwernaffal Cottage, Knighton with a total of 4 carsand 4 trailers. It has two locations in the UK.

M K Morgan Limited Address / Contact

Office Address	2 Gwernaffal Cottage
Office Address2	Knighton
Town	Powys
Post code	LD7 1SF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04801759
Date of Incorporation	Tue, 17th Jun 2003
Industry	Freight transport by road
End of financial Year	31st August
Company age	21 years old
Account next due date	Fri, 31st May 2024 (9 days after)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Mon, 1st Jul 2024 (2024-07-01)
Last confirmation statement dated	Sat, 17th Jun 2023

Company staff

Ruth M.

Position: Secretary

Appointed: 17 June 2003

Michael M.

Position: Director

Appointed: 17 June 2003

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Michael M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Michael M.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Net Worth	28 112	30 868	20 385	21 503	56 986

Balance Sheet
Cash Bank On Hand						8 086	2 925	14 966	7 068	66 543	14 994	37 843
Current Assets	87 657	77 800	108 533	131 010	166 975	171 593	199 188	128 806	106 917	174 433	126 965	135 646
Debtors	84 110	72 800	103 533	129 210	165 944	162 500	195 070	113 152	97 387	103 004	109 342	96 567
Net Assets Liabilities					56 986	65 311	78 381	86 544	93 112	100 825	136 030	151 388
Other Debtors					22 459	21 037
Property Plant Equipment					185 059	163 152	242 243	205 116	219 735	328 618	354 760	301 789
Total Inventories					1 031	1 007	1 193	688	2 462	4 886	2 627
Cash Bank In Hand	47
Net Assets Liabilities Including Pension Asset Liability	28 112	30 868	20 385	21 503	56 986
Stocks Inventory	3 500	5 000	5 000	1 800	1 031
Tangible Fixed Assets	129 157	108 297	142 708	157 443	185 059

Reserves/Capital
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	28 111	30 867	20 384	21 502	56 985
Shareholder Funds	28 112	30 868	20 385	21 503	56 986

Other
Accrued Liabilities Deferred Income											4 195	2 108
Accumulated Depreciation Impairment Property Plant Equipment					161 504	202 293	263 051	314 720	370 285	310 574	385 490	377 435
Additions Other Than Through Business Combinations Property Plant Equipment						18 882	139 848	14 543	70 184	218 032	101 058	24 682
Amounts Owed To Related Parties					156 052	147 217	175 372	109 088	76 293	86 148	101 953
Amount Specific Bank Loan										48 432	38 333
Average Number Employees During Period						5	5	5	5	5	5	5
Bank Borrowings										38 885	28 333
Bank Borrowings Overdrafts											28 333	18 333
Bank Overdrafts					6 291
Corporation Tax Payable												20 070
Creditors					24 333	6 486	60 629	38 850	39 586	152 702	91 669	56 713
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-117 532
Disposals Property Plant Equipment										-168 860
Finance Lease Liabilities Present Value Total					24 333	6 486	60 629	38 850	31 255	113 817	63 336	38 380
Increase From Depreciation Charge For Year Property Plant Equipment						40 789	60 757	51 669	55 565	57 821	74 916	77 653
Net Current Assets Liabilities	-63 582	-59 845	-87 498	-90 289	-66 728	-60 356	-57 207	-40 750	-45 287	-24 237	-67 247	-20 253
Other Creditors					11 646	13 218					101 953	55 285
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												85 708
Other Disposals Property Plant Equipment												85 708
Other Inventories					1 031	1 007	1 193	688	2 462	4 886	2 627
Other Payables Accrued Expenses										1 985	4 195
Other Taxation Social Security Payable											7 364	19 492
Prepayments										15 410	14 306
Prepayments Accrued Income											14 306	15 357
Property Plant Equipment Gross Cost					346 563	365 445	505 293	519 836	590 020	639 192	740 250	679 224
Provisions For Liabilities Balance Sheet Subtotal					37 012	30 999	46 026	38 972	41 750	50 854	59 814	73 435
Taxation Social Security Payable					14 998	18 404	12 775	17 077	17 108	17 026	7 364
Total Assets Less Current Liabilities	65 575	48 452	55 210	67 154	118 331	102 796	185 036	164 366	174 448	304 381	287 513	281 536
Total Borrowings					24 333	6 486	60 629	38 850	39 586	152 702	91 670
Trade Creditors Trade Payables					17 508	34 059	40 028	16 780	21 696	30 118	20 219	23 988
Trade Debtors Trade Receivables					143 486	141 463	166 054	94 612	81 358	87 594	95 036	81 210
Creditors Due After One Year	10 160		9 625	16 903	24 333
Creditors Due Within One Year	151 239	137 645	196 031	221 299	233 703
Fixed Assets	129 157	108 297	142 708	157 443	185 059
Number Shares Allotted	1	1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	27 303	17 584	25 200	28 748	37 012
Value Shares Allotted	1	1	1	1	1

Transport Operator Data

2 Gwernaffal Cottage
City	Knighton
Post code	LD7 1SF
Vehicles	2
Trailers	2
Teme Mill
Address	Station Road
City	Knighton
Post code	LD7 1DT
Vehicles	2
Trailers	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 6th, December 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 6th, December 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2023/06/17 filed on: 26th, June 2023	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 5th, January 2023	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2022/06/17 filed on: 22nd, June 2022	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/08/31 filed on: 11th, November 2021	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2021/06/17 filed on: 23rd, June 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/08/31 filed on: 30th, October 2020	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2020/06/17 filed on: 24th, June 2020	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/08/31 filed on: 14th, February 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2019/06/17 filed on: 20th, June 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/08/31 filed on: 25th, January 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2018/06/17 filed on: 3rd, July 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/08/31 filed on: 21st, December 2017	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates 2017/06/17 filed on: 23rd, June 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/08/31 filed on: 8th, February 2017	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2016/06/17 filed on: 21st, June 2016	annual return	Free Download (4 pages)
SH01	1.00 GBP is the capital in company's statement on 2016/06/21	capital
AA	Data of total exemption small company accounts made up to 2015/08/31 filed on: 22nd, December 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2015/06/17 filed on: 10th, July 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/08/31 filed on: 1st, April 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2014/06/17 filed on: 30th, June 2014	annual return	Free Download (4 pages)
SH01	1.00 GBP is the capital in company's statement on 2014/06/30	capital
AA	Data of total exemption small company accounts made up to 2013/08/31 filed on: 30th, May 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2013/06/17 filed on: 17th, June 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/08/31 filed on: 23rd, April 2013	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2012/06/17 filed on: 22nd, June 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/08/31 filed on: 14th, February 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2011/06/17 filed on: 17th, June 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/08/31 filed on: 14th, January 2011	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2010/06/17 filed on: 9th, August 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/08/31 filed on: 12th, December 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2009/06/30 with complete member list filed on: 30th, June 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/08/31 filed on: 2nd, December 2008	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2008/07/07 with complete member list filed on: 7th, July 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/08/31 filed on: 4th, January 2008	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/08/31 filed on: 4th, January 2008	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2007/07/05 with complete member list filed on: 5th, July 2007	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2007/07/05 with complete member list filed on: 5th, July 2007	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/08/31 filed on: 28th, June 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/08/31 filed on: 28th, June 2007	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2006/07/04 with complete member list filed on: 4th, July 2006	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2006/07/04 with complete member list filed on: 4th, July 2006	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/08/31 filed on: 22nd, February 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/08/31 filed on: 22nd, February 2006	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2005/06/25 with complete member list filed on: 25th, June 2005	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2005/06/25 with complete member list filed on: 25th, June 2005	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/08/31 filed on: 13th, January 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/08/31 filed on: 13th, January 2005	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2004/06/14 with complete member list filed on: 14th, June 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2004/06/14 with complete member list filed on: 14th, June 2004	annual return	Free Download (6 pages)
225	Accounting reference date extended from 30/06/04 to 31/08/04 filed on: 15th, April 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/06/04 to 31/08/04 filed on: 15th, April 2004	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 17th, June 2003	incorporation	Free Download (10 pages)
NEWINC	Company registration filed on: 17th, June 2003	incorporation	Free Download (10 pages)

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