Morgan Asphalte Company Limited in London, SW19 3UX

Description

Data updated on: 01-11-2023

Morgan Asphalte Company Limited is a Private Limited Company, located in Falcon House, 19 Deer Park Road, London. The headquarters' located in SW19 3UX. This firm operates since October 5, 1971. The company's Companies House Registration Number is 01026285. This firm's SIC code is 43910, that means Roofing activities. Morgan Asphalte Company Ltd released its account information for the period that ended on 2022-09-30. The company's most recent confirmation statement was released on 2023-07-31.

Within the following company, just about all of director's assignments have so far been done by James M. who was designated to this position on July 17, 1992. For twenty years Margaret S., had performed the duties for this specific company up until the resignation on December 31, 2012.

James M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-09-30	2011-09-30	2012-09-30	2013-10-05	2014-10-05	2015-10-05	2016-10-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-32 784	-101 548	-190 084	-208 048	-197 279	-183 623	-180 472

Balance Sheet
Cash Bank In Hand	48 933	164	5 233	21 773	15 542	51 770	8 081
Current Assets	154 977	127 391	107 802	254 693	158 037	149 375	102 930
Debtors	101 573	114 441	92 763	195 853	93 294	65 021	63 178
Net Assets Liabilities Including Pension Asset Liability	-32 784	-101 548	-190 084	-208 048	-197 279	-183 623	-180 472
Stocks Inventory	4 471	12 786	9 806	37 067	49 202	32 584	31 671
Tangible Fixed Assets	28 662	28 542	22 443	22 328	35 037	32 105
Intangible Fixed Assets						32 105	31 449

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-32 884	-101 648	-190 184	-208 148	-197 379	-183 723	-180 572
Shareholder Funds	-32 784	-101 548	-190 084	-208 048	-197 279	-183 623	-180 472

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	3 606	5 839
Creditors Due Within One Year Total Current Liabilities	211 388	250 214
Fixed Assets	28 662	28 542	22 443	22 328	35 037	32 105	31 449
Net Current Assets Liabilities	-56 411	-122 822	26 641	68 972	45 585	35 863	9 144
Provisions For Liabilities Charges	1 429	1 429	1 429	1 429	1 429	1 429
Tangible Fixed Assets Additions		10 501	1 381	11 250	28 304	8 424
Tangible Fixed Assets Cost Or Valuation	141 729	140 845	142 226	141 076	147 380	143 014
Tangible Fixed Assets Depreciation	113 067	112 303	119 783	118 748	112 343	110 909
Tangible Fixed Assets Depreciation Charge For Period		9 514
Tangible Fixed Assets Depreciation Disposals		-10 278
Tangible Fixed Assets Disposals		-11 385		12 400	22 000	12 790
Total Assets Less Current Liabilities	-27 749	-94 280	49 084	91 300	90 612	67 968	40 593
Accruals Deferred Income						1 429	1 429
Creditors Due After One Year		5 839	237 739	297 919	276 472	250 162	219 636
Creditors Due Within One Year		250 213	81 161	185 721	112 452	113 512	93 786
Intangible Fixed Assets Additions							12 626
Intangible Fixed Assets Aggregate Amortisation Impairment						110 909	115 341
Intangible Fixed Assets Amortisation Charged In Period							11 182
Intangible Fixed Assets Amortisation Decrease Increase On Disposals							6 750
Intangible Fixed Assets Cost Or Valuation						143 014	146 790
Intangible Fixed Assets Disposals							8 850
Number Shares Allotted							100
Par Value Share							1
Share Capital Allotted Called Up Paid						100	100
Tangible Fixed Assets Depreciation Charged In Period			7 480	7 442	11 679	10 700
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 477	18 084	12 134

Company staff

James M.

Role: Director

Appointed: 17 July 1992

Latest update: 1 March 2024

People with significant control

James M.

Notified on 17 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 July 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	24 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-10-05
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2013-10-06
End Date For Period Covered By Report	2014-10-05
Date Approval Accounts	20 May 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-06
End Date For Period Covered By Report	2015-10-05
Date Approval Accounts	30 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-10-06
End Date For Period Covered By Report	2016-10-05
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 12 June 2014
Date Approval Accounts	12 June 2014

Morgan Asphalte Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Margaret S.

People with significant control

James M.

Accounts Documents

Company filings

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