Founded in 2014, Morral & Sons, classified under reg no. 09242020 is an active company. Currently registered at 6 Nottingham Road NG10 1HP, Nottingham the company has been in the business for 10 years. Its financial year was closed on 30th March and its latest financial statement was filed on Wednesday 30th March 2022.
The company has one director. John M., appointed on 30 September 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Stephen M.. There were no ex secretaries.
Office Address | 6 Nottingham Road |
Office Address2 | Long Eaton |
Town | Nottingham |
Post code | NG10 1HP |
Country of origin | United Kingdom |
Registration Number | 09242020 |
Date of Incorporation | Tue, 30th Sep 2014 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th March |
Company age | 10 years old |
Account next due date | Sat, 30th Dec 2023 (121 days after) |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Sat, 14th Oct 2023 (2023-10-14) |
Last confirmation statement dated | Fri, 30th Sep 2022 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is John M. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Stephen M. This PSC owns 25-50% shares.
John M.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Stephen M.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 |
Net Worth | 3 076 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 4 388 | ||||||
Cash Bank On Hand | 4 388 | 13 394 | |||||
Current Assets | 32 828 | 72 101 | 58 019 | 37 936 | 29 220 | 25 940 | 16 918 |
Debtors | 28 440 | 58 707 | |||||
Net Assets Liabilities | 19 415 | 13 542 | 10 608 | 9 342 | 8 067 | 6 512 | |
Property Plant Equipment | 3 263 | 2 732 | |||||
Tangible Fixed Assets | 3 263 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 10 | ||||||
Profit Loss Account Reserve | 3 066 | ||||||
Shareholder Funds | 3 076 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 9 614 | 33 | 4 783 | 12 313 | 9 945 | 7 838 | 4 659 |
Amount Specific Advance Or Credit Made In Period Directors | 43 206 | 34 008 | 29 954 | 12 694 | 8 524 | 2 544 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 33 625 | 29 192 | 22 424 | 15 062 | 10 631 | 5 723 | |
Accumulated Depreciation Impairment Property Plant Equipment | 987 | 1 778 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 33 015 | 55 418 | 3 782 | 2 032 | 282 | 9 167 | 9 294 |
Creditors Due Within One Year | 33 015 | ||||||
Fixed Assets | 2 732 | 7 513 | 5 711 | 4 347 | 3 315 | 2 533 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 791 | ||||||
Net Current Assets Liabilities | -187 | 16 683 | 9 811 | 6 929 | 5 277 | 13 919 | 13 273 |
Number Shares Allotted | 10 | ||||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 4 250 | 4 510 | |||||
Share Capital Allotted Called Up Paid | 10 | ||||||
Tangible Fixed Assets Additions | 4 250 | ||||||
Tangible Fixed Assets Cost Or Valuation | 4 250 | ||||||
Tangible Fixed Assets Depreciation | 987 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 987 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 260 | ||||||
Total Assets Less Current Liabilities | 3 076 | 19 415 | 17 324 | 12 640 | 9 624 | 17 234 | 15 806 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 9th, January 2024 |
gazette | Free Download (1 page) |
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