Morgan Housing Estates started in year 1946 as Private Limited Company with registration number 00411498. The Morgan Housing Estates company has been functioning successfully for seventy eight years now and its status is active. The firm's office is based in Nottingham City Centre at 6 Russell Place. Postal code: NG1 5HJ.
Currently there are 3 directors in the the company, namely Charles B., Philip H. and Deborah H.. In addition one secretary - Deborah H. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 6 Russell Place |
Office Address2 | Nottingham |
Town | Nottingham City Centre |
Post code | NG1 5HJ |
Country of origin | United Kingdom |
Registration Number | 00411498 |
Date of Incorporation | Mon, 27th May 1946 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 78 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
Last confirmation statement dated | Thu, 19th Oct 2023 |
The list of persons with significant control that own or control the company is made up of 3 names. As BizStats discovered, there is Deborah H. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Charles B. This PSC owns 75,01-100% shares. Moving on, there is Philip H., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 75,01-100% shares.
Deborah H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Charles B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Philip H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 337 901 | 1 346 734 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 853 012 | 716 765 | 700 105 | 474 285 | 746 880 | 867 489 | 663 579 | 539 435 | |
Current Assets | 2 955 230 | 2 773 867 | 2 652 378 | 2 575 217 | 2 345 099 | 2 679 068 | 2 922 885 | 2 824 419 | 2 806 045 |
Debtors | 1 763 400 | 1 920 855 | 1 935 613 | 1 875 112 | 1 870 814 | 1 932 188 | 2 055 396 | 2 119 582 | 2 223 020 |
Net Assets Liabilities | 1 287 498 | 1 470 828 | 1 446 177 | 1 395 217 | 1 432 758 | 1 393 472 | 1 359 042 | 1 386 340 | |
Property Plant Equipment | 103 674 | 103 674 | 103 674 | 103 674 | 91 974 | 91 974 | 91 974 | 79 700 | |
Cash Bank In Hand | 1 191 830 | 853 012 | |||||||
Other Debtors | 41 494 | 47 610 | 45 145 | ||||||
Tangible Fixed Assets | 1 008 333 | 1 008 333 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 20 000 | 20 000 | |||||||
Profit Loss Account Reserve | 901 099 | 909 932 | |||||||
Shareholder Funds | 1 337 901 | 1 346 734 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 217 149 | 217 149 | 229 423 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||
Creditors | 2 539 140 | 2 443 005 | 2 390 495 | 2 213 961 | 2 597 567 | 2 880 670 | 2 816 634 | 2 834 705 | |
Fixed Assets | 1 112 007 | 1 112 007 | 1 333 674 | 1 333 674 | 1 334 174 | 1 431 974 | 1 431 974 | 1 431 974 | 1 521 367 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 221 667 | 101 667 | |||||||
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 12 274 | ||||||||
Investment Property | 1 008 333 | 1 230 000 | 1 230 000 | 1 230 500 | 1 340 000 | 1 340 000 | 1 340 000 | 1 441 667 | |
Investment Property Fair Value Model | 1 008 333 | 1 230 000 | 1 230 000 | 1 230 500 | 1 340 000 | 1 340 000 | 1 340 000 | 1 441 667 | |
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases | 105 200 | 57 200 | |||||||
Net Current Assets Liabilities | 225 894 | 234 727 | 209 373 | 184 722 | 131 138 | 81 501 | 42 215 | 7 785 | -28 660 |
Property Plant Equipment Gross Cost | 309 123 | 309 123 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 59 236 | 72 219 | 72 219 | 70 095 | 80 717 | 80 717 | 80 717 | 106 367 | |
Total Assets Less Current Liabilities | 1 337 901 | 1 346 734 | 1 543 047 | 1 518 396 | 1 465 312 | 1 513 475 | 1 474 189 | 1 439 759 | 1 492 707 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 3 833 | ||||||||
Creditors Due Within One Year | 2 729 336 | 2 539 140 | |||||||
Disposals Investment Property Fair Value Model | 3 333 | ||||||||
Fixed Asset Investments Cost Or Valuation | 309 123 | ||||||||
Fixed Asset Investments Provisions | 205 449 | ||||||||
Investments Fixed Assets | 103 674 | 103 674 | |||||||
Number Shares Allotted | 20 000 | ||||||||
Number Shares Issued Fully Paid | 20 000 | 20 000 | 20 000 | 20 000 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Revaluation Reserve | 416 802 | 416 802 | |||||||
Share Capital Allotted Called Up Paid | 20 000 | 20 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 008 333 | ||||||||
Dividends Paid | 40 000 | ||||||||
Profit Loss | 714 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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