Morgan Dakin Homes started in year 2001 as Private Limited Company with registration number 04221013. The Morgan Dakin Homes company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Essex at 457 Southchurch Road. Postal code: SS1 2PH.
The company has one director. Julian H., appointed on 22 May 2001. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex secretary - Christel H.. There were no ex directors.
| Office Address | 457 Southchurch Road |
| Office Address2 | Southend On Sea |
| Town | Essex |
| Post code | SS1 2PH |
| Country of origin | United Kingdom |
| Registration Number | 04221013 |
| Date of Incorporation | Tue, 22nd May 2001 |
| Industry | Construction of commercial buildings |
| End of financial Year | 30th November |
| Company age | 23 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 22 May 2001
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Julian H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Christel H. This PSC owns 25-50% shares and has 25-50% voting rights.
Julian H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Christel H.
| Notified on | 6 April 2016 |
| Ceased on | 21 May 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -91 721 | -149 512 | -137 003 | -107 965 | -124 333 | -102 884 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 702 | 377 | 45 | 246 | 25 105 | 119 | 319 | |||||
| Current Assets | 233 147 | 193 584 | 502 352 | 903 853 | 21 108 | 60 698 | 33 567 | 29 734 | 42 976 | 112 148 | 107 176 | 4 895 |
| Debtors | 133 007 | 132 975 | 5 726 | 76 744 | 382 | 276 | 1 857 | 6 039 | 1 972 | 35 655 | 37 177 | 969 |
| Net Assets Liabilities | -102 885 | -102 994 | -95 263 | -90 375 | -86 761 | -29 629 | -135 248 | |||||
| Property Plant Equipment | 13 179 | 570 | 1 762 | 1 092 | 676 | 423 | 452 | |||||
| Total Inventories | 59 720 | 31 333 | 23 650 | 40 758 | 51 388 | 69 880 | 3 607 | |||||
| Cash Bank In Hand | 4 581 | 29 847 | 36 921 | 5 589 | 702 | |||||||
| Stocks Inventory | 100 140 | 56 028 | 466 779 | 790 188 | 15 137 | 59 720 | ||||||
| Tangible Fixed Assets | 5 637 | 4 193 | 3 972 | 2 838 | 2 047 | 13 179 | ||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -91 821 | -149 612 | -137 103 | -108 065 | -124 433 | -102 984 | ||||||
| Shareholder Funds | -91 721 | -149 512 | -137 003 | -107 965 | -124 333 | -102 884 | ||||||
| Other | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 119 | 4 096 | 4 596 | 5 266 | 5 682 | 5 935 | 6 122 | |||||
| Average Number Employees During Period | 2 | 3 | 2 | 1 | 1 | |||||||
| Creditors | 5 697 | 2 738 | 126 424 | 134 108 | 199 457 | 137 148 | 133 623 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 238 | 500 | 670 | 416 | 253 | 187 | ||||||
| Net Current Assets Liabilities | 97 358 | 153 705 | -140 698 | -110 680 | -126 335 | -108 148 | -100 720 | -96 690 | -91 132 | -87 309 | -29 972 | -128 728 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 261 | |||||||||||
| Other Disposals Property Plant Equipment | 17 046 | |||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 21 298 | 4 666 | 6 358 | 6 358 | 6 358 | 6 358 | 6 574 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 218 | 106 | 335 | 335 | 128 | 80 | 6 972 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 414 | 1 691 | 216 | |||||||||
| Total Assets Less Current Liabilities | 91 721 | 149 512 | 136 726 | -107 842 | -124 288 | -94 969 | -100 150 | -94 928 | -90 040 | -86 633 | -29 549 | -128 276 |
| Creditors Due After One Year | 5 697 | |||||||||||
| Creditors Due Within One Year | 330 505 | 347 289 | 643 050 | 1 014 533 | 147 443 | 168 846 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
| Provisions For Liabilities Charges | 277 | 123 | 45 | 2 218 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 31st, August 2023 |
accounts | Free Download (10 pages) |
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