Andrew Moreton And Company Limited in Bristol, BS6 5UD

Description

Data updated on: 01-11-2023

Andrew Moreton And Company Limited has been prospering in the United Kingdom for at least twenty one years. Started with Registered No. 04651394 in 2003, the firm is based at 16b Kingsdown Parade, Bristol BS6 5UD. The firm's declared SIC number is 62090 - Other information technology service activities. The most recent accounts were submitted for the period up to 2023-01-31 and the latest annual confirmation statement was submitted on 2023-01-29.

The company has a single director this particular moment leading this business, specifically Andrew M. who has been executing the director's tasks for twenty one years.

Andrew M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 672	5 314	4 601	4 464

Balance Sheet
Current Assets	4 104	5 522	3 275	2 285	4 125	4 484	1 547	2 501	1 040	1 529	551	637	841
Net Assets Liabilities						760	442	441	-1 659	85	-4 668	-4 937	-1 551
Cash Bank In Hand	2 621	2 881	1 807	1 534	725	4 484
Debtors	1 483	2 641	1 468	751	3 400
Net Assets Liabilities Including Pension Asset Liability	3 672	5 314	4 601	4 464	297	628
Tangible Fixed Assets	938		1 326	2 179	1 160	661

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 671	5 313	4 600	4 463	296	627
Shareholder Funds	3 672	5 314	4 601	4 464

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							675	675	675	675	675	1 395	720
Average Number Employees During Period									1	1	1	1	1
Creditors						4 385	1 719	2 051	2 224	775	4 550	4 185	1 678
Fixed Assets	938		1 326	2 179		661	1 289	666	200	6	6	6	6
Net Current Assets Liabilities	2 734	5 314	3 275	2 285	-631	99	-847	450	-1 184	754	-3 999	-3 548	-837
Total Assets Less Current Liabilities	3 672	5 314	4 601	4 464	529	760	1 117	1 116	-984	760	-3 993	-3 542	-831
Capital Employed				4 464	297	628
Creditors Due Within One Year	1 370	208			4 756	4 385
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Provisions For Liabilities Charges					232	132
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			1 767	1 579	1 499
Tangible Fixed Assets Cost Or Valuation		7 963	9 730	11 309	12 808	12 808
Tangible Fixed Assets Depreciation		7 963	8 404	9 130	11 648	12 147
Tangible Fixed Assets Depreciation Charged In Period			441	726	2 518	499

Company staff

Andrew M.

Role: Director

Appointed: 29 January 2003

Latest update: 16 January 2024

Cfl Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 29 January 2003

Resigned: 29 January 2003

Address: Cardiff, CF14 3LX

Latest update: 16 January 2024

Cfl Directors Limited

Role: Corporate Nominee Director

Appointed: 29 January 2003

Resigned: 29 January 2003

Address: Cardiff, CF14 3LX

Latest update: 16 January 2024

Sarah S.

Role: Secretary

Appointed: 29 January 2003

Resigned: 29 January 2017

Latest update: 16 January 2024

People with significant control

Andrew M.

Notified on 29 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 26 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	26 October 2012
Annual Accounts 14 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	14 October 2013
Annual Accounts 06 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	06 October 2014
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 15 September 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	15 September 2015

Andrew Moreton And Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Cfl Secretaries Limited

Cfl Directors Limited

Sarah S.

People with significant control

Andrew M.

Accounts Documents

Company filings

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