Morxol (marine) started in year 1981 as Private Limited Company with registration number SC076166. The Morxol (marine) company has been functioning successfully for fourty three years now and its status is active. The firm's office is based in Hamilton at 4d Auchingramont Road. Postal code: ML3 6JT.
Currently there are 2 directors in the the company, namely Richard W. and Mark W.. In addition one secretary - Richard W. - is with the firm. As of 25 April 2024, there were 2 ex directors - Esther W., Robert W. and others listed below. There were no ex secretaries.
| Office Address | 4d Auchingramont Road |
| Town | Hamilton |
| Post code | ML3 6JT |
| Country of origin | United Kingdom |
| Registration Number | SC076166 |
| Date of Incorporation | Thu, 1st Oct 1981 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 43 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
| Last confirmation statement dated | Sat, 27th May 2023 |
Position: Director
Appointed: 11 July 2005
Position: Secretary
Appointed: 11 July 2005
Position: Director
Appointed: 11 July 2005
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Richard W. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Mark W. This PSC owns 25-50% shares.
Richard W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Mark W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 40 987 | 39 791 | 89 636 | 84 371 | 54 094 | 38 569 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 40 050 | 41 616 | 53 609 | 130 650 | 70 911 | 41 427 | ||||||
| Cash Bank On Hand | 15 235 | 14 548 | 72 349 | 61 045 | 98 670 | |||||||
| Current Assets | 137 718 | 140 077 | 147 928 | 150 666 | 136 647 | 86 764 | 56 999 | 48 971 | 42 771 | 109 654 | 99 162 | 132 296 |
| Debtors | 97 668 | 98 461 | 94 319 | 20 016 | 65 736 | 45 337 | 33 736 | 28 223 | 37 305 | 38 117 | 33 626 | |
| Net Assets Liabilities | 38 569 | -16 657 | 1 117 | 9 304 | -6 514 | |||||||
| Tangible Fixed Assets | 6 221 | 1 957 | 14 431 | 55 740 | 35 661 | 15 582 | ||||||
| Property Plant Equipment | 7 907 | 5 235 | 16 352 | 4 098 | ||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 40 887 | 39 691 | 89 536 | 84 271 | 53 994 | 38 469 | ||||||
| Shareholder Funds | 40 987 | 39 791 | 89 636 | 84 371 | 54 094 | 38 569 | ||||||
| Other | ||||||||||||
| Accrued Liabilities | 1 100 | 1 160 | 72 418 | 42 821 | 71 560 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 108 472 | 112 772 | 102 768 | 115 022 | 44 687 | |||||||
| Average Number Employees During Period | 8 | 9 | 9 | 14 | 10 | |||||||
| Corporation Tax Payable | 2 486 | 3 880 | 431 | 446 | 1 101 | |||||||
| Creditors | 63 777 | 46 500 | 56 015 | 46 889 | 115 424 | 109 774 | 139 740 | |||||
| Creditors Due Within One Year | 102 952 | 102 243 | 72 723 | 122 035 | 118 214 | 63 777 | ||||||
| Fixed Assets | 15 582 | |||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 300 | 11 894 | 12 254 | 3 460 | ||||||||
| Net Current Assets Liabilities | 34 766 | 37 834 | 75 205 | 28 631 | 18 433 | 22 987 | 29 843 | -7 044 | -4 118 | -5 770 | -10 612 | -7 444 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
| Other Taxation Social Security Payable | 1 706 | 2 989 | 5 232 | 3 958 | 4 439 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 116 379 | 118 007 | 119 120 | 74 432 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 18 030 | 62 298 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 100 972 | 100 972 | 106 156 | 145 373 | 145 373 | |||||||
| Tangible Fixed Assets Depreciation | 94 751 | 99 015 | 91 725 | 89 633 | 109 712 | 129 791 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 264 | 5 556 | 20 989 | 20 079 | 20 079 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 12 846 | 23 081 | ||||||||||
| Tangible Fixed Assets Disposals | 12 846 | 23 081 | ||||||||||
| Total Assets Less Current Liabilities | 40 987 | 39 791 | 89 636 | 84 371 | 54 094 | 38 569 | 29 843 | 863 | 1 117 | 10 582 | -6 514 | -7 213 |
| Trade Creditors Trade Payables | 25 082 | 16 507 | 14 406 | 39 361 | 36 199 | |||||||
| Trade Debtors Trade Receivables | 33 736 | 28 223 | 37 305 | 38 117 | 33 626 | |||||||
| Advances Credits Directors | 11 | 11 | ||||||||||
| Advances Credits Repaid In Period Directors | 6 000 | |||||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 898 | |||||||||||
| Disposals Property Plant Equipment | 21 899 | |||||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 278 | |||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 628 | 23 012 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 6th, December 2023 |
accounts | Free Download (10 pages) |
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