Morson Maintenance Group Limited is a private limited company that can be found at 98 Hornchurch Road, Hornchurch RM11 1JS. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-02-20, this 6-year-old company is run by 1 director.
Director Duncan M., appointed on 20 February 2018.
The company is officially classified as "other building completion and finishing" (Standard Industrial Classification code: 43390).
The last confirmation statement was sent on 2023-02-19 and the date for the following filing is 2024-03-04. What is more, the accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | 98 Hornchurch Road |
| Town | Hornchurch |
| Post code | RM11 1JS |
| Country of origin | United Kingdom |
| Registration Number | 11214311 |
| Date of Incorporation | Tue, 20th Feb 2018 |
| Industry | Other building completion and finishing |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (159 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Director
Appointed: 20 February 2018
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Duncan M. The abovementioned PSC and has 25-50% shares.
Duncan M.
| Notified on | 20 February 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 774 | 1 258 | 10 697 | 11 345 | 543 |
| Current Assets | 38 580 | 70 851 | 77 526 | 43 051 | 22 222 |
| Debtors | 27 806 | 69 593 | 66 829 | 31 706 | 21 679 |
| Net Assets Liabilities | 12 916 | 24 591 | 13 324 | 6 970 | -6 956 |
| Other Debtors | 50 | ||||
| Property Plant Equipment | 7 386 | 7 850 | 16 945 | 12 709 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 462 | 5 079 | 10 727 | 14 963 | 18 411 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 25 000 | 23 750 | 18 750 | ||
| Creditors | 31 647 | 52 618 | 10 004 | 7 898 | 3 686 |
| Finance Lease Liabilities Present Value Total | 6 248 | 3 976 | 10 004 | 7 898 | 3 686 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 462 | 2 617 | 5 648 | 4 236 | 3 448 |
| Net Current Assets Liabilities | 6 933 | 18 233 | 6 383 | 2 159 | -13 615 |
| Other Creditors | 15 579 | 17 451 | 15 842 | 12 368 | 8 228 |
| Other Taxation Social Security Payable | 9 779 | 13 575 | 20 180 | 4 411 | 6 235 |
| Property Plant Equipment Gross Cost | 9 848 | 12 929 | 27 672 | 27 672 | 28 756 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 403 | 1 492 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 848 | 3 081 | 14 743 | 1 084 | |
| Total Assets Less Current Liabilities | 14 319 | 26 083 | 23 328 | 14 868 | -3 270 |
| Trade Creditors Trade Payables | 41 | 17 616 | 8 417 | 363 | 518 |
| Trade Debtors Trade Receivables | 27 756 | 69 593 | 66 829 | 31 706 | 21 679 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-02-19 filed on: 26th, March 2024 |
confirmation statement | Free Download (4 pages) |
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