Morton Installation started in year 2015 as Private Limited Company with registration number 09577537. The Morton Installation company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Staffordshire at 6 Vicarage Road. Postal code: ST19 9HA.
The firm has 2 directors, namely David M., Tracy M.. Of them, David M., Tracy M. have been with the company the longest, being appointed on 6 May 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Vicarage Road |
Office Address2 | Brewood |
Town | Staffordshire |
Post code | ST19 9HA |
Country of origin | United Kingdom |
Registration Number | 09577537 |
Date of Incorporation | Wed, 6th May 2015 |
Industry | Other construction installation |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is David M. This PSC and has 25-50% shares. Another one in the persons with significant control register is Tracy M. This PSC owns 25-50% shares.
David M.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Tracy M.
Notified on | 4 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 25 228 | |||||||
Balance Sheet | ||||||||
Current Assets | 8 338 | 48 391 | 66 924 | 65 060 | 14 581 | 50 936 | 24 755 | 36 606 |
Net Assets Liabilities | 25 228 | 53 063 | 67 589 | |||||
Property Plant Equipment | 10 272 | 7 988 | 7 133 | 5 524 | 4 142 | 3 106 | 2 497 | |
Cash Bank On Hand | 59 947 | 59 581 | 12 871 | 37 477 | 16 002 | 17 274 | ||
Debtors | 7 588 | 6 977 | 5 479 | 1 710 | 13 459 | 8 753 | 19 332 | |
Cash Bank In Hand | 750 | |||||||
Intangible Fixed Assets | 13 623 | |||||||
Tangible Fixed Assets | 10 272 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 15 867 | |||||||
Shareholder Funds | 25 228 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 424 | 6 087 | 8 465 | 10 307 | 11 689 | 12 725 | 13 558 | 6 200 |
Additions Other Than Through Business Combinations Property Plant Equipment | 379 | 1 523 | ||||||
Creditors | 5 112 | 13 533 | 13 280 | 61 536 | 18 302 | 52 239 | 26 879 | 37 621 |
Fixed Assets | 23 895 | 18 205 | 13 944 | 8 929 | 4 142 | 3 106 | 2 497 | 12 920 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 663 | 2 378 | 1 842 | 1 382 | 1 036 | 833 | 4 306 | |
Net Current Assets Liabilities | 1 333 | 34 858 | 53 644 | 3 524 | -3 721 | -1 303 | -2 124 | -1 015 |
Property Plant Equipment Gross Cost | 13 696 | 14 075 | 15 598 | 15 831 | 15 831 | 15 831 | 16 055 | 19 120 |
Total Assets Less Current Liabilities | 25 228 | 53 063 | 67 588 | 12 453 | 421 | 1 803 | 373 | 11 905 |
Accumulated Amortisation Impairment Intangible Assets | 3 406 | 6 812 | 10 217 | 10 217 | 10 217 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 664 | |||||||
Disposals Property Plant Equipment | 13 460 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 3 406 | 3 405 | ||||||
Intangible Assets | 6 811 | 3 405 | ||||||
Intangible Assets Gross Cost | 10 217 | 10 217 | 10 217 | 10 217 | 10 217 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 233 | 224 | 16 525 | |||||
Creditors Due Within One Year | 7 005 | |||||||
Intangible Fixed Assets Additions | 17 029 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 406 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 406 | |||||||
Intangible Fixed Assets Cost Or Valuation | 17 029 | |||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Share Premium Account | 9 359 | |||||||
Tangible Fixed Assets Additions | 13 696 | |||||||
Tangible Fixed Assets Cost Or Valuation | 13 696 | |||||||
Tangible Fixed Assets Depreciation | 3 424 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 424 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/05/15 filed on: 17th, May 2023 |
confirmation statement | Free Download (3 pages) |
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