Morton - Fairview Electrical Services started in year 1972 as Private Limited Company with registration number 01070767. The Morton - Fairview Electrical Services company has been functioning successfully for 52 years now and its status is active. The firm's office is based in Croydon at 17-21 George Street. Postal code: CR0 1LA.
The firm has 2 directors, namely Matthew B., Stephen B.. Of them, Matthew B., Stephen B. have been with the company the longest, being appointed on 1 September 2017. As of 6 May 2024, there were 4 ex directors - Robert D., Bruce G. and others listed below. There were no ex secretaries.
| Office Address | 17-21 George Street |
| Town | Croydon |
| Post code | CR0 1LA |
| Country of origin | United Kingdom |
| Registration Number | 01070767 |
| Date of Incorporation | Fri, 8th Sep 1972 |
| Industry | Electrical installation |
| End of financial Year | 31st December |
| Company age | 52 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 01 September 2017
Position: Director
Appointed: 01 September 2017
The list of PSCs who own or have control over the company is made up of 3 names. As we found, there is Matthew B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Stephen B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Bruce G., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Matthew B.
| Notified on | 1 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen B.
| Notified on | 1 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Bruce G.
| Notified on | 6 April 2016 |
| Ceased on | 1 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 33 073 | 27 713 | ||||||||||
| Current Assets | 63 753 | 41 263 | 64 782 | 87 204 | 64 079 | 53 562 | 11 574 | 20 021 | 46 838 | 80 554 | 44 910 | 27 354 |
| Debtors | 27 936 | 19 741 | 39 347 | 25 816 | 29 006 | 23 717 | ||||||
| Net Assets Liabilities | 10 086 | 1 206 | 4 817 | 10 462 | 13 632 | 5 170 | -3 437 | 1 996 | ||||
| Property Plant Equipment | 2 683 | 2 200 | ||||||||||
| Total Inventories | 2 000 | 2 000 | ||||||||||
| Cash Bank In Hand | 33 817 | 19 522 | 23 435 | 59 388 | 33 073 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 019 | -32 467 | -21 289 | 19 035 | 17 225 | |||||||
| Stocks Inventory | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||||||
| Tangible Fixed Assets | 10 040 | 4 778 | 3 822 | 3 134 | 2 683 | |||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||||||
| Profit Loss Account Reserve | 7 019 | -28 886 | -26 289 | 9 035 | 12 225 | |||||||
| Other | ||||||||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 000 | 21 240 | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 77 069 | 77 552 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||||
| Bank Overdrafts | 20 755 | 20 752 | ||||||||||
| Creditors | 50 728 | 54 556 | 6 757 | 9 559 | 18 656 | 55 144 | 6 551 | 25 358 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 483 | |||||||||||
| Net Current Assets Liabilities | 1 979 | -28 664 | -25 111 | 10 901 | 14 542 | 994 | 4 817 | 10 462 | 28 182 | 25 410 | 38 359 | 1 996 |
| Other Creditors | -33 | -33 | ||||||||||
| Other Taxation Social Security Payable | -265 | -99 | ||||||||||
| Property Plant Equipment Gross Cost | 79 752 | 79 752 | ||||||||||
| Total Assets Less Current Liabilities | 1 206 | 4 817 | 10 462 | 28 182 | 25 410 | 38 359 | 1 996 | |||||
| Trade Creditors Trade Payables | 30 271 | 33 804 | ||||||||||
| Trade Debtors Trade Receivables | 23 058 | 23 717 | ||||||||||
| Fixed Assets | 2 200 | |||||||||||
| Capital Employed | 12 019 | -23 886 | -21 289 | 19 035 | 17 225 | |||||||
| Creditors Due Within One Year | 61 774 | 69 927 | 89 893 | 71 303 | 49 537 | |||||||
| Number Shares Allotted | 5 000 | 1 | 5 000 | 5 000 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||||||
| Tangible Fixed Assets Additions | 138 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 79 614 | 79 614 | 79 614 | 79 614 | 79 752 | |||||||
| Tangible Fixed Assets Depreciation | 69 574 | 74 836 | 75 792 | 76 480 | 77 069 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 262 | 956 | 688 | 589 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st December 2022 filed on: 6th, September 2023 |
accounts | Free Download (4 pages) |
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