Morgan Medical started in year 2015 as Private Limited Company with registration number 09524061. The Morgan Medical company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Penarth at 46 Victoria Road. Postal code: CF64 3HY.
The company has one director. David M., appointed on 2 April 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 46 Victoria Road |
Town | Penarth |
Post code | CF64 3HY |
Country of origin | United Kingdom |
Registration Number | 09524061 |
Date of Incorporation | Thu, 2nd Apr 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Elinor M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is David M. This PSC owns 25-50% shares and has 25-50% voting rights.
Elinor M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 52 772 | 63 312 | 80 210 | 110 568 | 76 316 |
Current Assets | 98 003 | 144 087 | 150 456 | 189 287 | 221 613 |
Debtors | 45 231 | 80 775 | 70 246 | 78 719 | 85 297 |
Net Assets Liabilities | 76 968 | 112 885 | 140 090 | 176 179 | 211 133 |
Property Plant Equipment | 1 675 | 1 631 | 991 | 490 | |
Other | |||||
Accrued Liabilities | 1 200 | 1 320 | 1 380 | 1 380 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 220 | 2 068 | 2 944 | 3 570 | 4 087 |
Additions Other Than Through Business Combinations Property Plant Equipment | 804 | 236 | 125 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 22 425 | 32 440 | 11 099 | 13 505 | 11 150 |
Increase From Depreciation Charge For Year Property Plant Equipment | 848 | 876 | 626 | 517 | |
Net Current Assets Liabilities | 75 578 | 111 647 | 139 357 | 175 782 | 210 463 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 50 | |
Other Creditors | 17 553 | 21 642 | 2 220 | 2 495 | |
Par Value Share | 1 | 1 | 1 | ||
Prepayments | 5 093 | ||||
Property Plant Equipment Gross Cost | 2 895 | 3 699 | 3 935 | 4 060 | 4 914 |
Provisions For Liabilities Balance Sheet Subtotal | 285 | 393 | 258 | 93 | 157 |
Taxation Social Security Payable | 3 672 | 9 478 | 7 499 | 9 630 | |
Total Assets Less Current Liabilities | 77 253 | 113 278 | 140 348 | 176 272 | 211 290 |
Trade Debtors Trade Receivables | 40 138 | 80 775 | 70 246 | 78 719 | 85 297 |
Accrued Liabilities Deferred Income | 1 380 | 1 680 | |||
Current Asset Investments | 60 000 | ||||
Other Taxation Social Security Payable | 9 630 | 9 470 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 854 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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