A D Morton Limited in Rossendale, BB4 7AF

Description

Data updated on: 01-11-2023

Located in Roughlee House Lench Fold Clough, Rossendale BB4 7AF A D Morton Limited is classified as a Private Limited Company with 03778525 registration number. The firm was started twenty five years ago. The firm's classified under the NACE and SIC code 1450 and has the NACE code: Other mining and quarrying. Thu, 30th Jun 2022 is the last time when the company accounts were filed.

A D Morton Ltd is a small-sized vehicle operator with the licence number OC0295247. The firm has one transport operating centre in the country. In their subsidiary in Bacup on New Line Industrial Estate, 3 machines are available.

Current directors officially appointed by the following company are as follow: George M. formally appointed in 2016, Janice M. formally appointed on 1999-05-27 and Andrew M. formally appointed on 1999-05-27. What is more, the director's duties are regularly aided with by a secretary - Janice M., who was chosen by the company on 1999-05-27.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	98 632	45 776

Balance Sheet
Cash Bank On Hand		374	5	753		3 941	494		9 969
Current Assets	162 112	80 807	54 232	67 089	86 066	92 595	63 199	11 044	21 061
Debtors	146 612	21 813	5 437	7 706	10 436	12 214	3 345	4 644	4 592
Net Assets Liabilities			17 362	-19 369	-38 538	-55 332
Other Debtors		549	890	3 845	3 456	8 143	2 533	2 539	2 487
Property Plant Equipment		35 964	26 274	20 818	21 119	34 864	87 837	78 369	68 989
Total Inventories		58 620	48 790	58 630	75 630	76 440	59 360	6 400
Cash Bank In Hand		374
Stocks Inventory	15 500	58 620
Tangible Fixed Assets	47 170	35 964

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	98 630	45 774
Shareholder Funds	98 632	45 776

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		16 700	16 700	16 700	16 700	16 700	16 700	16 700
Accumulated Depreciation Impairment Property Plant Equipment		126 889	105 889	106 798	110 997	115 179	117 963	128 502	92 495
Amounts Owed To Group Undertakings		28 760	40 735	72 963	95 963	112 463	112 463	137 463	141 624
Average Number Employees During Period					3	3	3	3	3
Bank Borrowings Overdrafts		5 605	2 036	1 320	11 896		341	7 110
Corporation Tax Payable		1
Creditors		50 606	12 948	103 307	142 565	182 791	249 953	285 344	289 621
Increase From Depreciation Charge For Year Property Plant Equipment			7 443	5 386	4 199	4 183	4 940	10 539	9 989
Intangible Assets Gross Cost		16 700	16 700	16 700	16 700	16 700	16 700	16 700
Net Current Assets Liabilities	74 378	30 201	9 247	-36 218	-56 499	-90 196	-186 754	-274 300	-268 560
Number Shares Issued Fully Paid			2	2
Other Creditors		13 212	12 948	24 824	32 325	64 071	131 539	139 230	135 546
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			28 442	4 477			2 158		45 996
Other Disposals Property Plant Equipment			30 688	4 548			2 490		47 661
Other Taxation Social Security Payable		1 397	713	1 033	751		738	171
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		162 852	132 164	127 616	132 116	150 044	205 798	206 871	161 484
Provisions For Liabilities Balance Sheet Subtotal			5 211	3 969	3 158
Total Additions Including From Business Combinations Property Plant Equipment					4 500	17 928	58 244	1 073	2 274
Total Assets Less Current Liabilities	121 548	66 165	35 521	-15 400	-35 380	-55 332	-98 917	-195 931	-199 571
Trade Creditors Trade Payables		9 303		3 167	1 630	6 257	4 872	1 370	12 451
Trade Debtors Trade Receivables		21 264	4 547	3 861	6 980	4 071	812	2 105	2 105
Accruals Deferred Income	13 482	13 212
Creditors Due Within One Year	87 734	50 606
Intangible Fixed Assets Aggregate Amortisation Impairment	16 700	16 700
Intangible Fixed Assets Cost Or Valuation	16 700	16 700
Number Shares Allotted		2
Provisions For Liabilities Charges	9 434	7 177
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		3 025
Tangible Fixed Assets Cost Or Valuation	186 427	162 852
Tangible Fixed Assets Depreciation	139 258	126 888
Tangible Fixed Assets Depreciation Charged In Period		11 531
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		23 901
Tangible Fixed Assets Disposals		26 600

Company staff

George M.

Role: Director

Appointed: 06 December 2016

Latest update: 2 March 2024

Janice M.

Role: Secretary

Appointed: 27 May 1999

Latest update: 2 March 2024

Janice M.

Role: Director

Appointed: 27 May 1999

Latest update: 2 March 2024

Andrew M.

Role: Director

Appointed: 27 May 1999

Latest update: 2 March 2024

People with significant control

The companies that control this firm are: A D Morton (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Rossendale at Waterfoot, BB4 7AF and was registered as a PSC under the registration number 06192199.

A D Morton (Holdings) Limited

Address: Roughlee House Waterfoot, Rossendale, BB4 7AF, United Kingdom

Legal authority United Kingdom

Legal form Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 06192199

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

A D Morton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George M.

Janice M.

Janice M.

Andrew M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

A D Morton (Holdings) Limited

Accounts Documents

Company Vehicle Operator Data

A D Morton

Address

City

Postal code

No. of Vehicles

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