Founded in 2005, Morgan And Mumford Property Services, classified under reg no. 05482947 is an active company. Currently registered at 7 Neptune Court CF24 5PJ, Cardiff the company has been in the business for 20 years. Its financial year was closed on Monday 30th June and its latest financial statement was filed on 2022/06/30.
Currently there are 3 directors in the the firm, namely Yvonne M., Faye M. and Rodney M.. In addition one secretary - Faye M. - is with the company. As of 10 July 2025, there was 1 ex director - Malcolm M.. There were no ex secretaries.
| Office Address | 7 Neptune Court |
| Office Address2 | Vanguard Way |
| Town | Cardiff |
| Post code | CF24 5PJ |
| Country of origin | United Kingdom |
| Registration Number | 05482947 |
| Date of Incorporation | Thu, 16th Jun 2005 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 20 years old |
| Account next due date | Sun, 31st Mar 2024 (466 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 01 March 2016
Position: Director
Appointed: 16 June 2005
Position: Secretary
Appointed: 16 June 2005
Position: Director
Appointed: 16 June 2005
The list of PSCs that own or control the company is made up of 4 names. As BizStats researched, there is Rodney M. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Faye M. This PSC owns 25-50% shares. Moving on, there is Yvonne M., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Rodney M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Faye M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Yvonne M.
| Notified on | 6 April 2016 |
| Ceased on | 7 February 2024 |
| Nature of control: |
significiant influence or control |
Malcolm M.
| Notified on | 6 April 2016 |
| Ceased on | 30 October 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 32 550 | 9 074 | 9 996 | 4 216 | 20 012 | 21 886 | 9 939 |
| Current Assets | 32 570 | 9 130 | 10 032 | 4 252 | 20 048 | 21 886 | |
| Debtors | 20 | 56 | 36 | 36 | 36 | ||
| Net Assets Liabilities | 101 161 | 132 212 | 160 111 | 193 507 | 217 649 | 230 324 | 232 870 |
| Other Debtors | 20 | 56 | 36 | 36 | 36 | ||
| Property Plant Equipment | 602 | 5 702 | 24 407 | ||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 665 487 | 643 911 | 626 072 | 601 664 | 575 536 | 541 852 | 532 837 |
| Amount Specific Advance Or Credit Made In Period Directors | 28 969 | 60 889 | 38 433 | 25 927 | 28 866 | 23 624 | 48 633 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 694 456 | 39 313 | 20 594 | 1 519 | 2 738 | 45 547 | 39 618 |
| Accrued Liabilities | 1 305 | 1 367 | 1 416 | 1 465 | 1 599 | 1 758 | |
| Accrued Liabilities Deferred Income | 1 758 | 3 201 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 201 | 2 101 | 6 496 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | |
| Bank Borrowings | 205 130 | 195 878 | 205 404 | 194 837 | 181 612 | 169 614 | 157 901 |
| Bank Borrowings Overdrafts | 159 828 | 149 612 | 137 537 | 133 015 | 110 141 | 57 149 | 48 810 |
| Corporation Tax Payable | 74 | 13 753 | 7 833 | 12 706 | 5 694 | ||
| Creditors | 1 272 386 | 1 220 548 | 1 175 231 | 1 300 010 | 1 130 644 | 1 122 605 | 1 136 054 |
| Fixed Assets | 1 511 575 | 1 356 325 | 1 361 425 | 1 380 130 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 201 | 1 900 | 4 395 | ||||
| Investment Property | 1 355 723 | 1 355 723 | 1 355 723 | 1 511 575 | 1 355 723 | 1 355 723 | 1 355 723 |
| Investment Property Fair Value Model | 1 355 723 | 1 355 723 | 1 355 723 | 1 511 575 | 1 355 723 | 1 355 723 | |
| Net Current Assets Liabilities | 17 824 | -2 963 | -20 381 | -18 058 | -8 032 | -7 413 | -9 421 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 4 381 | 1 399 | 4 879 | 1 161 | 550 | 8 540 | 4 311 |
| Other Taxation Social Security Payable | 136 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 803 | 7 803 | 30 903 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 083 | 1 785 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 803 | 7 000 | 23 100 | ||||
| Total Assets Less Current Liabilities | 1 373 547 | 1 352 760 | 1 335 342 | 1 493 517 | 1 348 293 | 1 354 012 | 1 370 709 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 155 852 | ||||||
| Disposals Investment Property Fair Value Model | 155 852 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2024/06/30 filed on: 3rd, March 2025 |
accounts | Free Download (10 pages) |
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