Brian Morton Technical Consulting Ltd in Essex, CM16 7LR

Description

Data updated on: 01-11-2023

2001 is the date that marks the start of Brian Morton Technical Consulting Ltd, a company which is located at Hytrees, 37 Theydon Park Road, Theydon Bois, Essex. That would make twenty three years Brian Morton Technical Consulting has been on the British market, as the company was started on September 17, 2001. The registration number is 04288433 and the post code is CM16 7LR. This business's declared SIC number is 62090, that means Other information technology service activities. Brian Morton Technical Consulting Limited filed its latest accounts for the financial period up to 2023-03-31. Its latest confirmation statement was released on 2022-09-30.

In order to satisfy their clientele, the limited company is consistently controlled by a group of two directors who are Brian M. and Lynda M.. Their support has been of prime importance to the following limited company since September 17, 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	283 672	290 536	300 502	361 148	368 156	376 113

Balance Sheet
Cash Bank In Hand	291 551	280 223	380 931	271 875	270 005	295 710
Cash Bank On Hand						295 710	265 887	233 889	326 058	102 969	18 357	26 642
Current Assets	306 965	303 737	286 668	271 935	282 595	305 934	265 887	242 469	326 058	119 954	35 321	26 642
Debtors	15 414	23 514	60	60	12 590	10 224		8 580		16 985	16 964
Property Plant Equipment						501	167	307	102
Tangible Fixed Assets	1 384		1 090			501
Other Debtors										16 985	16 964
Net Assets Liabilities Including Pension Asset Liability					368 156	376 113

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve	283 667	290 531	301 755	300 239	306 238	314 373
Shareholder Funds	283 672	290 536	300 502	361 148	368 156	376 113

Other Financial Data
Accrued Liabilities						72	72	72	13
Accumulated Depreciation Impairment Property Plant Equipment						11 807	12 141	12 410	12 615	12 717	12 717
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable						9 877			16 900
Creditors						26 723	15 771	3 800	21 649	1 173	7 897	9 245
Creditors Due Within One Year	24 677	13 201	20 665	6 358	11 018	26 722
Dividends Paid							13 510	5 000	12 750	12 642	8 475	4 088
Fixed Asset Investments Cost Or Valuation		34 667	34 667	95 571	96 579
Fixed Asset Investments Increase Decrease From Revaluations			59 656	60 904	61 912
Fixed Assets			95 413	95 571	96 579	96 901	95 525	94 611	94 141
Increase From Depreciation Charge For Year Property Plant Equipment							334	269	205	102
Investments Fixed Assets			94 323	95 571	96 579	96 400	95 358	94 304	94 039
Net Current Assets Liabilities	282 288	290 536	266 003	265 577	271 577	279 212	250 116	238 669	304 409	118 781	27 424	17 397
Number Shares Allotted		5	5	5	5	5
Number Shares Issued Fully Paid							5	5	5	5	5	5
Other Taxation Social Security Payable						547	524		20 113
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							-15 919	-6 307	78 285	-267 127	-82 882	53 434
Property Plant Equipment Gross Cost						12 308	12 308	12 717	12 717	12 717	12 717
Revaluation Reserve			59 656	60 904	61 913
Share Capital Allotted Called Up Paid	5	5	5	5	5	5
Tangible Fixed Assets Cost Or Valuation	9 460	9 460	11 640	11 640	11 640	12 308
Tangible Fixed Assets Depreciation	8 076	9 460	10 550	11 640	11 640	11 807
Tangible Fixed Assets Depreciation Charged In Period		1 384		1 090		167
Total Additions Including From Business Combinations Property Plant Equipment								409
Total Assets Less Current Liabilities	283 672	290 536	300 502	361 148	368 156	376 113	345 641	333 280	398 550	118 781	27 424	17 397
Trade Debtors Trade Receivables						10 224		8 580
Other Creditors									1 536	1 173	7 897	9 245
Other Aggregate Reserves					61 913	61 735
Tangible Fixed Assets Additions						668

Company staff

Brian M.

Role: Director

Appointed: 17 September 2001

Latest update: 10 August 2023

Lynda M.

Role: Director

Appointed: 17 September 2001

Latest update: 10 August 2023

People with significant control

Executives who have control over the firm are as follows: Brian M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lynda M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Brian M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Lynda M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brian M.

Notified on 6 April 2016

Ceased on 25 October 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 October 2023
Confirmation statement last made up date	30 September 2022

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 22nd June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22nd June 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Brian Morton Technical Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian M.

Lynda M.

Line One Ltd

Line Two Limited

People with significant control

Brian M.

Lynda M.

Brian M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

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Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

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Accountant/Auditor, 2014

Name:

Address:

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Accountant/Auditor, 2015

Name:

Address:

Post code:

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