C J Morgan Limited in Wimborne, BH21 6RS

Description

Data updated on: 01-11-2023

This particular C J Morgan Limited company has been operating in this business field for at least twelve years, as it's been established in 2012. Registered under the number 08032557, C J Morgan was set up as a Private Limited Company with office in Potterne House, Wimborne BH21 6RS. This company's classified under the NACE and SIC code 86220 - Specialists medical practice activities. C J Morgan Ltd filed its latest accounts for the financial period up to 2022-03-31. The business latest confirmation statement was released on 2023-04-17.

At present, we can name a single director in the company: Caroline D. (since April 19, 2012). Since 2012 Yomtov J., had been fulfilling assigned duties for this business till the resignation in April 2012.

Caroline M. is the individual who has control over 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	12 470	43 818	96 210	149 018	196 058

Balance Sheet
Current Assets	28 205	67 729	120 106	205 234	216 043	268 806	330 909	414 291	481 663	620 484	722 060
Net Assets Liabilities					196 058	237 266	299 151	375 767	449 723	580 855	684 304
Cash Bank In Hand	27 689	60 554	107 310	16 282
Debtors	516	7 175	12 796	188 952
Net Assets Liabilities Including Pension Asset Liability	12 470	43 818	96 210	149 018	196 058
Tangible Fixed Assets	324	243	182	1 386

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	12 370	43 718	96 110	148 641
Shareholder Funds	12 470	43 818	96 210	149 018	196 058

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					720	720	720	720	792	750	775
Average Number Employees During Period							2	2	2	2	2
Creditors					20 305	31 600	31 623	39 402	31 477	39 565	37 840
Fixed Assets	324	243	182	1 386	1 040	780	585	439	329	686	859
Net Current Assets Liabilities	12 146	43 575	96 028	148 352	195 738	237 206	299 286	376 048	450 186	580 919	684 220
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 159
Total Assets Less Current Liabilities	12 470	43 818	96 210	149 738	196 778	237 986	299 871	376 487	450 515	581 605	685 079
Accruals Deferred Income				720	720
Creditors Due After One Year			24 078	57 602
Creditors Due Within One Year	16 059	24 154	24 078	56 882	20 305
Number Shares Allotted				100
Par Value Share				1
Provisions For Liabilities Charges				277
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions	431			1 666
Tangible Fixed Assets Cost Or Valuation	431	431	431	2 097
Tangible Fixed Assets Depreciation	107	188	249	711
Tangible Fixed Assets Depreciation Charged In Period	107	81	61	462
Amount Specific Advance Or Credit Directors				148 128

Company staff

Caroline D.

Role: Director

Appointed: 19 April 2012

Latest update: 16 March 2024

People with significant control

Caroline M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 17 January 2014
Start Date For Period Covered By Report	2012-04-17
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 January 2014
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 16 January 2018
Date Approval Accounts	16 January 2018

C J Morgan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline D.

Yomtov J.

People with significant control

Caroline M.

Accounts Documents

Company filings

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