Morris & Young Mechanical Limited HERTFORD


Founded in 2016, Morris & Young Mechanical, classified under reg no. 10274917 is an active company. Currently registered at Manufactory House SG14 1BP, Hertford the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.

The firm has 3 directors, namely Andrew M., Jamie S. and Anna S.. Of them, Anna S. has been with the company the longest, being appointed on 12 July 2016 and Andrew M. has been with the company for the least time - from 1 September 2021. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Morris & Young Mechanical Limited Address / Contact

Office Address Manufactory House
Office Address2 Bell Lane
Town Hertford
Post code SG14 1BP
Country of origin United Kingdom

Company Information / Profile

Registration Number 10274917
Date of Incorporation Tue, 12th Jul 2016
Industry Steam and air conditioning supply
End of financial Year 31st December
Company age 8 years old
Account next due date Mon, 30th Sep 2024 (186 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 25th Jul 2024 (2024-07-25)
Last confirmation statement dated Tue, 11th Jul 2023

Company staff

Andrew M.

Position: Director

Appointed: 01 September 2021

Jamie S.

Position: Director

Appointed: 17 July 2018

Anna S.

Position: Director

Appointed: 12 July 2016

People with significant control

The register of PSCs who own or control the company consists of 2 names. As BizStats established, there is Anna S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jamie S. This PSC owns 25-50% shares and has 25-50% voting rights.

Anna S.

Notified on 12 July 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Jamie S.

Notified on 11 July 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-07-312018-07-312019-07-312020-07-312021-12-312022-12-312023-12-31
Balance Sheet
Cash Bank On Hand3 37952 06313 605103 02830 78366 53710 992
Current Assets53 028163 101272 347341 816212 550490 147250 467
Debtors49 649111 038251 950228 600151 579393 422204 759
Net Assets Liabilities71416 3353 11443 0754319 40612 877
Other Debtors 7 5418 70729 27736 51824 24331 475
Property Plant Equipment1 77645 37860 95096 90080 40646 859109 413
Total Inventories  6 79210 18830 18830 18834 716
Other
Amount Specific Advance Or Credit Directors     10 00010 000
Amount Specific Advance Or Credit Made In Period Directors     10 000 
Accrued Liabilities6256256256256251 4381 438
Accrued Liabilities Deferred Income     158 000 
Accumulated Amortisation Impairment Intangible Assets   3 0007 25010 25013 250
Accumulated Depreciation Impairment Property Plant Equipment4442 05410 04127 85553 29053 60667 910
Average Number Employees During Period23611141311
Bank Borrowings Overdrafts   8 33310 0009 99710 000
Corporation Tax Payable1 9856 3678 39020 05510 43063 88550 853
Creditors54 09027 51334 75974 76641 73724 16755 258
Disposals Decrease In Depreciation Impairment Property Plant Equipment     12 6405 617
Disposals Property Plant Equipment     34 60011 000
Finance Lease Liabilities Present Value Total 27 51334 75926 4337 5745 90841 091
Fixed Assets  60 950123 900103 15666 609126 163
Increase Decrease In Property Plant Equipment 41 29520 33627 500  77 650
Increase From Amortisation Charge For Year Intangible Assets   3 0004 2503 0003 000
Increase From Depreciation Charge For Year Property Plant Equipment4441 6107 98717 81425 43512 95619 921
Intangible Assets   27 00022 75019 75016 750
Intangible Assets Gross Cost   30 00030 00030 000 
Net Current Assets Liabilities-1 0627 092-11 49612 352-44 913-24 133-30 675
Other Creditors 534 55913 01914 4178 5279 234
Other Taxation Social Security Payable 3 58513 1967 19458 58442 81426 119
Prepayments    1 003780780
Property Plant Equipment Gross Cost2 22047 43270 991124 755133 696100 465177 323
Provisions For Liabilities Balance Sheet Subtotal 8 62211 58118 41116 0758 90327 353
Total Additions Including From Business Combinations Property Plant Equipment2 22045 21223 55953 7648 9411 36987 858
Total Assets Less Current Liabilities71452 47049 454136 25258 24342 47695 488
Trade Creditors Trade Payables35 63149 908141 020144 13677 776159 68098 633
Trade Debtors Trade Receivables49 649103 497243 243199 32357 704358 399162 504
Total Additions Including From Business Combinations Intangible Assets   30 000   

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Tue, 11th Jul 2023
filed on: 25th, July 2023
Free Download (3 pages)

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