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Steve Morgan Associates Limited

Founded in 1995, Steve Morgan Associates, classified under reg no. 03017868 is an active company. Currently registered at 9 Clytha Park Road NP20 4PB, the company has been in the business for twenty nine years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022. Since October 16, 2000 Steve Morgan Associates Limited is no longer carrying the name Morgan And Grewar.

At present there are 2 directors in the the company, namely Catherine M. and Steven M.. In addition one secretary - Lucy T. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Steve Morgan Associates Limited Address / Contact

Office Address 9 Clytha Park Road
Office Address2 Newport
Town
Post code NP20 4PB
Country of origin United Kingdom

Company Information / Profile

Registration Number 03017868
Date of Incorporation Fri, 3rd Feb 1995
Industry Other engineering activities
End of financial Year 31st July
Company age 29 years old
Account next due date Tue, 30th Apr 2024 (40 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sat, 17th Feb 2024 (2024-02-17)
Last confirmation statement dated Fri, 3rd Feb 2023

Company staff

Lucy T.

Position: Secretary

Appointed: 10 December 2014

Catherine M.

Position: Director

Appointed: 09 October 2000

Steven M.

Position: Director

Appointed: 17 February 1995

Steven M.

Position: Secretary

Appointed: 17 February 1995

Resigned: 10 December 2014

Donald G.

Position: Director

Appointed: 17 February 1995

Resigned: 09 October 2000

Diane J.

Position: Secretary

Appointed: 03 February 1995

Resigned: 17 February 1995

Leigh W.

Position: Director

Appointed: 03 February 1995

Resigned: 17 February 1995

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Steven M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Catherine M. This PSC owns 25-50% shares and has 25-50% voting rights.

Steven M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Catherine M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Company previous names

Morgan And Grewar October 16, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand145 122104 347116 801134 267140 578178 555
Current Assets323 582250 764204 862248 342254 272300 679
Debtors178 460146 41788 061114 075113 694122 124
Net Assets Liabilities196 319146 35699 189130 006166 006224 442
Other Debtors13 75710 93411 39118 76216 50421 787
Property Plant Equipment80 00061 45949 69340 42432 59876 369
Other
Accumulated Depreciation Impairment Property Plant Equipment92 601101 635102 412113 564122 53574 450
Additions Other Than Through Business Combinations Property Plant Equipment 1 3134 138 1 14566 196
Administrative Expenses 282 493228 151   
Average Number Employees During Period876544
Comprehensive Income Expense 72 37460 479   
Corporation Tax Payable42 25822 18416 81830 91332 52341 047
Cost Sales 11 4214 287   
Creditors180 139150 369150 249154 238117 660135 963
Depreciation Expense Property Plant Equipment 18 73715 280   
Depreciation Rate Used For Property Plant Equipment 2525 2525
Disposals Decrease In Depreciation Impairment Property Plant Equipment 9 70314 503  53 778
Disposals Property Plant Equipment 10 82015 127  70 510
Dividends Paid 122 337107 646   
Future Minimum Lease Payments Under Non-cancellable Operating Leases 96 66776 66756 66736 66719 430
Gross Profit Loss 374 948272 559   
Increase From Depreciation Charge For Year Property Plant Equipment 18 73715 280 8 9715 693
Interest Payable Similar Charges Finance Costs 943544   
Net Current Assets Liabilities143 443100 39554 61394 104136 612164 716
Operating Profit Loss 92 45576 427   
Other Creditors70 76978 67899 01075 75848 56361 255
Other Interest Receivable Similar Income Finance Income 465431   
Other Operating Income Format1  32 019   
Other Taxation Social Security Payable64 51643 57131 80541 03033 38532 827
Profit Loss 72 37460 479   
Profit Loss On Ordinary Activities Before Tax 91 97776 314   
Property Plant Equipment Gross Cost172 601163 094152 105153 988155 133150 819
Provisions For Liabilities Balance Sheet Subtotal8 6816 1005 1174 5223 2046 301
Tax Tax Credit On Profit Or Loss On Ordinary Activities 19 60315 835   
Total Assets Less Current Liabilities223 443161 854104 306134 528169 210241 085
Trade Creditors Trade Payables2 5965 9362 6166 5373 189834
Trade Debtors Trade Receivables164 703135 48376 67095 31397 190100 337
Turnover Revenue 386 369276 846   

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to July 31, 2022
filed on: 27th, April 2023 		Free Download (9 pages)

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