Founded in 2006, Morgan Maire &, classified under reg no. 05854618 is an active company. Currently registered at St John's Chambers, Love Street CH1 1QN, Cheshire the company has been in the business for 18 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
Currently there are 2 directors in the the firm, namely Steven M. and Andrew M.. In addition one secretary - Steven M. - is with the company. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | St John's Chambers, Love Street |
Office Address2 | Chester |
Town | Cheshire |
Post code | CH1 1QN |
Country of origin | United Kingdom |
Registration Number | 05854618 |
Date of Incorporation | Thu, 22nd Jun 2006 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
Last confirmation statement dated | Thu, 22nd Jun 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we found, there is Andrew M. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Steven M. This PSC owns 25-50% shares.
Andrew M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Steven M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 203 686 | 246 940 | |||||
Current Assets | 354 810 | 331 034 | 380 338 | 425 497 | 517 454 | 495 686 | 404 554 |
Debtors | 180 545 | 178 557 | |||||
Net Assets Liabilities | 203 821 | 229 331 | 275 335 | 347 430 | 378 495 | 367 075 | 415 485 |
Other Debtors | 111 907 | 108 412 | |||||
Property Plant Equipment | 1 700 | 960 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 299 | 4 374 | 4 100 | 4 185 | 1 822 | 1 984 | 3 145 |
Accumulated Depreciation Impairment Property Plant Equipment | 7 669 | 8 504 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 94 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 8 | ||||||
Corporation Tax Payable | 52 454 | 63 654 | |||||
Creditors | 152 250 | 104 119 | 110 596 | 99 842 | 139 359 | 46 859 | 37 277 |
Depreciation Rate Used For Property Plant Equipment | 20 | ||||||
Fixed Assets | 2 908 | 3 133 | 1 700 | 25 960 | 2 224 | 3 304 | 153 334 |
Increase From Depreciation Charge For Year Property Plant Equipment | 835 | ||||||
Investments | 25 000 | ||||||
Investments Fixed Assets | 25 000 | ||||||
Net Current Assets Liabilities | 206 212 | 230 572 | 277 735 | 321 470 | 378 093 | 412 614 | 302 573 |
Other Creditors | 4 100 | 4 185 | |||||
Other Investments Other Than Loans | 25 000 | ||||||
Other Taxation Social Security Payable | 36 667 | 24 798 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 652 | 3 657 | 3 893 | 3 332 | 971 | ||
Property Plant Equipment Gross Cost | 9 370 | 9 464 | |||||
Total Assets Less Current Liabilities | 209 120 | 233 705 | 275 335 | 347 430 | 380 317 | 415 918 | 455 907 |
Trade Creditors Trade Payables | 17 375 | 11 382 | |||||
Trade Debtors Trade Receivables | 68 638 | 70 145 | |||||
Advances Credits Directors | 25 897 | 13 987 | 14 661 | ||||
Advances Credits Made In Period Directors | 25 897 | 11 910 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 29th, December 2023 |
accounts | Free Download (4 pages) |
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