Morter Electrical started in year 2015 as Private Limited Company with registration number 09376351. The Morter Electrical company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bexhill-on-sea at 7 Wartling Drive. Postal code: TN39 4QN.
The company has 2 directors, namely Naomi L., Daniel M.. Of them, Naomi L., Daniel M. have been with the company the longest, being appointed on 6 January 2015. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Wartling Drive |
Town | Bexhill-on-sea |
Post code | TN39 4QN |
Country of origin | United Kingdom |
Registration Number | 09376351 |
Date of Incorporation | Tue, 6th Jan 2015 |
Industry | Electrical installation |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (177 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we found, there is Daniel M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Naomi L. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Naomi L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 3 228 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 7 433 | |||||||
Cash Bank On Hand | 7 433 | 233 | 861 | 2 655 | 2 654 | 3 652 | 3 030 | 3 460 |
Net Assets Liabilities | 3 228 | -2 493 | -3 717 | -3 844 | -3 728 | -1 880 | -989 | -1 218 |
Property Plant Equipment | 7 695 | 5 771 | 5 156 | 4 665 | 3 454 | 2 663 | 1 970 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 50 | |||||||
Profit Loss Account Reserve | 3 178 | |||||||
Shareholder Funds | 3 228 | |||||||
Other | ||||||||
Accrued Liabilities | 540 | 550 | 630 | 780 | 840 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 565 | 4 489 | 6 208 | 7 851 | 9 062 | 10 003 | 10 696 | |
Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 939 | 1 659 | 1 262 | 1 860 | ||||
Creditors | 4 205 | 6 590 | 5 082 | 3 263 | 1 429 | 8 330 | 6 176 | 6 274 |
Creditors Due Within One Year | 4 205 | |||||||
Finance Lease Liabilities Present Value Total | 6 590 | 5 082 | 3 263 | 1 429 | 1 429 | |||
Increase Decrease In Property Plant Equipment | 10 260 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 565 | 1 924 | 1 443 | 1 643 | 1 211 | 941 | 693 | |
Net Current Assets Liabilities | 3 228 | -3 598 | -3 425 | -4 860 | -6 171 | -4 678 | -3 146 | -2 814 |
Number Shares Allotted | 50 | |||||||
Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 | 50 | 50 | |
Other Creditors | 607 | 5 131 | 5 607 | 4 912 | 5 983 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 10 260 | 10 260 | 11 364 | 12 516 | 12 516 | 12 666 | ||
Provisions For Liabilities Balance Sheet Subtotal | 981 | 877 | 793 | 656 | 506 | 374 | ||
Share Capital Allotted Called Up Paid | 50 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 260 | 1 104 | 1 152 | 150 | ||||
Total Assets Less Current Liabilities | 3 228 | 4 097 | 2 346 | 296 | -1 506 | -1 224 | -483 | -844 |
Trade Creditors Trade Payables | 1 809 | |||||||
Other Taxation Social Security Payable | 1 860 | 1 294 | 1 264 | 291 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 6th January 2024 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy