Andrew R Q Morgan Limited
Oaklea Llansantffraid SY22 6TE
Number: 04470760
Incorporation date: 2002-06-26
Dissolution date: 2022-12-27
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Andrew R Q Morgan came into being in 2002 as a company enlisted under no 04470760, located at SY22 6TE Llanfechain at Oaklea. This company's last known status was dissolved. Andrew R Q Morgan had been in this business field for at least 20 years.
Andrew M. was the following enterprise's director, appointed 22 years ago.
Executives who had control over the firm were as follows: Andrew M. owned over 1/2 to 3/4 of company shares . Barbara M. owned 1/2 or less of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 274 | 4 979 | 5 102 | 8 287 | 54 432 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 24 340 | 9 444 | 17 082 | ||||||||
| Current Assets | 11 378 | 14 651 | 15 201 | 22 687 | 62 802 | 54 110 | 27 784 | 125 | 100 | 100 | 100 |
| Debtors | 8 415 | 13 124 | 10 157 | 17 079 | 38 462 | 44 666 | 10 702 | ||||
| Net Assets Liabilities | 54 432 | 44 912 | 25 461 | 100 | 100 | 100 | 100 | ||||
| Other Debtors | 37 620 | 44 666 | 10 702 | ||||||||
| Property Plant Equipment | 264 | 96 | |||||||||
| Cash Bank In Hand | 2 963 | 1 527 | 5 044 | 5 608 | 24 340 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 274 | 4 979 | 5 102 | 8 287 | |||||||
| Tangible Fixed Assets | 2 532 | 1 810 | 1 771 | 982 | 264 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 2 174 | 4 879 | 5 002 | 8 187 | 54 332 | ||||||
| Shareholder Funds | 2 274 | 4 979 | 5 102 | 8 287 | 54 432 | ||||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 481 | 12 635 | 4 441 | ||||||||
| Creditors | 8 582 | 9 276 | 2 323 | 25 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | -3 846 | 95 | |||||||||
| Net Current Assets Liabilities | -252 | 3 225 | 3 574 | 7 501 | 54 220 | 44 834 | 25 461 | 100 | 100 | 100 | 100 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||||||
| Other Creditors | 3 277 | 2 930 | 2 029 | ||||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 290 | ||||||||||
| Other Disposals Property Plant Equipment | 4 015 | 8 290 | |||||||||
| Other Taxation Social Security Payable | 5 305 | 6 346 | 294 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 16 746 | 12 731 | 4 441 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 53 | 18 | |||||||||
| Total Assets Less Current Liabilities | 2 280 | 5 035 | 5 345 | 8 483 | 54 484 | 44 930 | 25 461 | 100 | 100 | 100 | 100 |
| Trade Debtors Trade Receivables | 843 | ||||||||||
| Creditors Due Within One Year | 11 630 | 11 426 | 11 627 | 15 186 | 8 582 | ||||||
| Fixed Assets | 2 532 | 1 810 | 1 771 | 982 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 65 000 | 65 000 | 65 000 | 65 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 65 000 | 65 000 | 65 000 | 65 000 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
| Provisions For Liabilities Charges | 6 | 56 | 243 | 196 | 52 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 375 | 1 581 | 580 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 16 682 | 16 819 | 18 400 | 16 646 | 16 746 | ||||||
| Tangible Fixed Assets Depreciation | 14 150 | 15 009 | 16 629 | 15 664 | 16 482 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 097 | 1 620 | 1 369 | 818 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 238 | 2 334 | |||||||||
| Tangible Fixed Assets Disposals | 238 | 2 334 | |||||||||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 65 000 | ||||||||||
| Intangible Fixed Assets Disposals | 65 000 | ||||||||||
Role: Director
Appointed: 26 June 2002
Latest update: 22 February 2024
| Account next due date | 31 March 2024 |
| Account last made up date | 30 June 2022 |
| Confirmation statement next due date | 10 July 2023 |
| Confirmation statement last made up date | 26 June 2022 |
| Annual Accounts 25 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 25 September 2014 |
| Annual Accounts 14 September 2015 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 14 September 2015 |
| Annual Accounts 3 March 2017 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 3 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2020 |
| End Date For Period Covered By Report | 30 June 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2021 |
| End Date For Period Covered By Report | 30 June 2022 |
| Annual Accounts 27 August 2013 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 27 August 2013 |
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Oaklea
SY22 6TE
Llansantffraid
Oaklea
SY22 6TE
Llansantffraid
Oaklea
SY22 6TE
Llansantffraid