Founded in 2016, Morley Auto Services, classified under reg no. 10194440 is an active company. Currently registered at 76 Park Street RH12 1BX, Horsham the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2023.
The company has 2 directors, namely Ian M., Benjamin M.. Of them, Benjamin M. has been with the company the longest, being appointed on 1 September 2016 and Ian M. has been with the company for the least time - from 1 October 2018. As of 1 May 2024, there was 1 ex director - Ian M.. There were no ex secretaries.
| Office Address | 76 Park Street |
| Town | Horsham |
| Post code | RH12 1BX |
| Country of origin | United Kingdom |
| Registration Number | 10194440 |
| Date of Incorporation | Mon, 23rd May 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Fri, 28th Feb 2025 (303 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 01 October 2018
Position: Director
Appointed: 01 September 2016
The list of persons with significant control who own or have control over the company includes 3 names. As we established, there is Benjamin M. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Teresa M. This PSC owns 25-50% shares. Moving on, there is Ian M., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
Benjamin M.
| Notified on | 1 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Teresa M.
| Notified on | 1 October 2016 |
| Nature of control: |
25-50% shares |
Ian M.
| Notified on | 1 October 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 563 | 14 494 | 17 113 | 59 282 | 68 168 | 62 156 | 65 976 |
| Current Assets | 14 643 | 19 266 | 26 618 | 62 138 | 86 490 | 81 884 | 80 445 |
| Debtors | 31 970 | 4 772 | 9 505 | 2 856 | 13 322 | 5 756 | 497 |
| Net Assets Liabilities | 10 931 | 12 088 | 18 377 | 55 750 | 70 157 | 70 320 | 45 060 |
| Other Debtors | 25 890 | 5 200 | 2 600 | ||||
| Property Plant Equipment | 8 317 | 43 249 | 35 908 | 28 568 | 44 104 | 41 185 | 30 823 |
| Total Inventories | 8 972 | 8 972 | |||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 12 000 | 18 000 | 24 000 | 30 000 | 36 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 773 | 10 113 | 17 454 | 24 794 | 36 063 | 51 962 | 70 174 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 090 | 42 272 | 26 805 | 12 980 | 7 850 | ||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | ||
| Bank Borrowings | 8 410 | 4 592 | 775 | ||||
| Bank Overdrafts | 2 961 | 2 961 | 2 961 | 4 461 | 20 000 | 15 547 | 11 193 |
| Corporation Tax Payable | 3 455 | ||||||
| Creditors | 40 373 | 40 385 | 49 945 | 68 557 | 101 847 | 78 360 | 82 498 |
| Current Asset Investments | 5 000 | 5 000 | 5 000 | ||||
| Fixed Assets | 8 317 | 97 249 | 83 908 | 70 568 | 80 104 | 71 185 | 54 823 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 773 | 7 340 | 7 341 | 7 340 | 11 269 | 15 899 | 18 212 |
| Intangible Assets | 54 000 | 48 000 | 42 000 | 36 000 | 30 000 | 24 000 | |
| Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | |
| Net Current Assets Liabilities | 160 | -21 119 | -23 327 | -6 419 | -15 357 | 3 524 | -2 053 |
| Other Creditors | 4 659 | 2 539 | -3 073 | 8 944 | 23 844 | 2 417 | 1 583 |
| Other Taxation Social Security Payable | 4 548 | ||||||
| Property Plant Equipment Gross Cost | 11 090 | 53 362 | 53 362 | 53 362 | 80 167 | 93 147 | 100 997 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 580 | 1 377 | 743 | 108 | 3 820 | 4 389 | 7 599 |
| Taxation Social Security Payable | 8 003 | 2 150 | 11 313 | 23 458 | 5 680 | 16 538 | 11 981 |
| Total Additions Including From Business Combinations Intangible Assets | 60 000 | ||||||
| Total Assets Less Current Liabilities | -17 413 | 76 130 | 60 581 | 64 149 | 64 747 | 74 709 | 52 770 |
| Trade Creditors Trade Payables | 24 750 | 32 735 | 38 744 | 31 694 | 52 323 | 43 858 | 57 741 |
| Trade Debtors Trade Receivables | 6 080 | 4 772 | 9 505 | 2 856 | 8 122 | 3 156 | 497 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 20th, October 2023 |
accounts | Free Download (6 pages) |
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