Andrew N Morgan Limited can be reached at Greater Manchester at Leonard Curtis House Elms Square Bury New Road. You can look up the company by its post code - M45 7TA. The firm has been operating on the UK market for 10 years. This enterprise is registered under the number 09259331 and its last known state is liquidation. This company's principal business activity number is 62020: Information technology consultancy activities. Andrew N Morgan Ltd filed its account information for the period up to 2023-07-31. Its latest confirmation statement was filed on 2022-10-10.
Andrew N Morgan Limited
General information
Name:
Andrew N Morgan Ltd
Office Address:
Leonard Curtis House Elms Square Bury New Road Whitefield M45 7TA Greater Manchester
Number: 09259331
Incorporation date: 2014-10-10
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-07-31 |
| Currency | |||||||||
| Net Worth | 57 086 | 130 663 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 76 047 | 185 046 | |||||||
| Cash Bank On Hand | 231 877 | 216 833 | 227 866 | 191 152 | |||||
| Current Assets | 102 985 | 185 042 | 250 267 | 257 670 | 224 483 | 267 986 | 198 741 | 165 583 | 160 889 |
| Debtors | 26 938 | -4 | 25 793 | 7 650 | 40 120 | 7 589 | |||
| Property Plant Equipment | 854 | 3 523 | 2 908 | ||||||
| Other Debtors | 7 650 | 3 400 | 7 589 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | 57 076 | 130 653 | |||||||
| Shareholder Funds | 57 086 | 130 663 | |||||||
| Other Financial Data | |||||||||
| Amount Specific Advance Or Credit Directors | 360 | 3 448 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 360 | 3 448 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 360 | 3 448 | |||||||
| Accrued Income | 7 650 | ||||||||
| Accrued Liabilities | 5 960 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 981 | 1 265 | 2 440 | 3 409 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 31 146 | 22 475 | |||||||
| Creditors | 54 379 | 50 092 | 39 833 | 35 153 | 28 238 | 25 321 | 750 | 542 | |
| Creditors Due Within One Year | 45 899 | 54 379 | |||||||
| Fixed Assets | 491 | 2 908 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 284 | 1 175 | 969 | ||||||
| Net Current Assets Liabilities | 57 086 | 130 663 | 200 175 | 217 837 | 189 330 | 239 748 | 173 420 | 164 833 | 160 347 |
| Number Shares Allotted | 10 | 10 | |||||||
| Number Shares Issued Fully Paid | 10 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 981 | 2 119 | 5 963 | 6 317 | |||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 138 | 3 844 | 354 | ||||||
| Total Assets Less Current Liabilities | 57 086 | 130 663 | 200 666 | 217 837 | 190 184 | 243 271 | 176 328 | 164 833 | 160 347 |
| Trade Creditors Trade Payables | 124 | 360 | 82 | ||||||
| Trade Debtors Trade Receivables | 25 793 | 36 720 | |||||||
| Other Creditors | 6 304 | 1 145 | 1 795 | ||||||
| Other Taxation Social Security Payable | 28 489 | 27 011 | 23 526 | ||||||
Company staff
Andrew M.
Role: Secretary
Appointed: 10 October 2014
Latest update: 1 December 2023
Andrew M.
Role: Director
Appointed: 10 October 2014
Latest update: 1 December 2023
People with significant control
Andrew M.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 30 April 2025 |
| Account last made up date | 31 July 2023 |
| Confirmation statement next due date | 24 October 2023 |
| Confirmation statement last made up date | 10 October 2022 |
| Annual Accounts 7 March 2016 | |
|---|---|
| Start Date For Period Covered By Report | 10 October 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 7 March 2016 |
| Annual Accounts 12 December 2016 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 12 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2020 |
| End Date For Period Covered By Report | 31 October 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2021 |
| End Date For Period Covered By Report | 31 October 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2022 |
| End Date For Period Covered By Report | 31 July 2023 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Address change date: 5th September 2023. New Address: Leonard Curtis House Elms Square Bury New Road Whitefield Greater Manchester M45 7TA. Previous address: Mynshull House 78 Churchgate Stockport Cheshire SK1 1YJ England (AD01)
filed on: 5th, September 2023
filed on: 5th, September 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2015
Address:
Kd Tower Suite 8 Cotterells
Post code:
HP1 1FW
City / Town:
Hemel Hempstead
HQ address,
2016
Address:
Kd Tower Suite 8 Cotterells
Post code:
HP1 1FW
City / Town:
Hemel Hempstead
Accountant/Auditor,
2016 - 2015
Name:
Sjd Accountancy
Address:
Plaza 8 Kd Tower Cotterells
Post code:
HP1 1FW
City / Town:
Hemel Hempstead
Search other companies
Services (by SIC Code)
9