A Morgan & Co Limited in Swansea, SA3 5AU

Description

Data updated on: 01-11-2023

A Morgan & has been in this business for at least 20 years. Registered under number 05107269, this firm is classified as a Private Limited Company. You may find the office of this company during office hours at the following address: Manor Oaks 48 Mumbles Road, SA3 5AU Swansea. The company's declared SIC number is 69201 and their NACE code stands for Accounting and auditing activities. The latest accounts cover the period up to Saturday 30th April 2022 and the most recent annual confirmation statement was filed on Thursday 20th April 2023.

The directors currently appointed by this firm include: Andrew M. selected to lead the company on 2009-10-01 and Treacy R. selected to lead the company 20 years ago.

Executives who control the firm include: Andrew M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Treacy R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	9 341	17 702	6 850	-7 575	3 633

Balance Sheet
Current Assets	149 697	151 704	22 652	25 281	23 548	21 856	49 061	61 518	72 704	72 588	62 108
Net Assets Liabilities					3 633	6 262	8 477	10 852	11 219	12 556	13 577
Cash Bank In Hand	9 005	10 849	17 227	15 368	11 400
Debtors	18 998	19 161	5 425	4 913	7 148
Intangible Fixed Assets	8 500	8 500	8 500	8 500	8 500
Net Assets Liabilities Including Pension Asset Liability	9 341	17 702	6 850	-7 575	3 633
Tangible Fixed Assets	13 474	10 779	10 281	8 531	5 466

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	9 338	17 699	6 847	-7 578	3 630
Shareholder Funds	9 341	17 702	6 850	-7 575	3 633

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors					31 408	28 893	27 692	54 446	42 481	45 270	45 998
Fixed Assets	21 974	19 279	18 781	17 031	138 966	206 866	202 726	199 332	196 548	194 266	201 402
Net Current Assets Liabilities	130 567	128 807	-7 122	-1 375	-7 860	7 037	21 369	7 072	30 223	27 318	16 110
Total Assets Less Current Liabilities	152 541	148 086	11 659	15 656	131 106	199 829	224 095	206 404	226 771	221 584	217 512
Creditors Due After One Year	143 200	130 384	4 809	23 231	127 473
Creditors Due Within One Year	19 680	23 447	30 324	27 206	31 408
Current Asset Investments	121 694	121 694		5 000	5 000
Intangible Fixed Assets Cost Or Valuation	8 500	8 500	8 500	8 500	8 500
Investments Fixed Assets					125 000
Number Shares Allotted			3	3	3
Par Value Share			1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	550	550	550	550
Share Capital Allotted Called Up Paid		3	3	3	3
Tangible Fixed Assets Additions			2 073	383
Tangible Fixed Assets Cost Or Valuation	46 350	46 350	48 423	48 806	48 806
Tangible Fixed Assets Depreciation	32 876	35 571	38 142	40 275	43 340
Tangible Fixed Assets Depreciation Charged In Period		2 695	2 571	2 133	3 065

Company staff

Andrew M.

Role: Director

Appointed: 01 October 2009

Latest update: 14 March 2024

Andrew M.

Role: Secretary

Appointed: 20 April 2004

Latest update: 14 March 2024

Treacy R.

Role: Director

Appointed: 20 April 2004

Latest update: 14 March 2024

Formation Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 20 April 2004

Resigned: 20 April 2004

Address: Cardiff, South Glamorgan, CF11 9LJ

Latest update: 14 March 2024

Formation Nominees Limited

Role: Nominee Director

Appointed: 20 April 2004

Resigned: 20 April 2004

Latest update: 14 March 2024

Daryl P.

Role: Director

Appointed: 20 April 2004

Resigned: 01 April 2013

Latest update: 14 March 2024

People with significant control

Andrew M.

Notified on 20 December 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Treacy R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	20 January 2015
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	12 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16 January 2017
Annual Accounts 16 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	16 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

A Morgan & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Andrew M.

Treacy R.

Formation Secretaries Limited

Formation Nominees Limited

Daryl P.

People with significant control

Andrew M.

Treacy R.

Accounts Documents

Company filings

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