C. Morgan & Sons (motors & Spares) Limited in Southampton, SO32 2LY

Description

Data updated on: 01-11-2023

C. Morgan & Sons (motors & Spares) Limited has been prospering in the UK for at least sixty one years. Started with registration number 00764695 in 1963, the firm is located at Solomons Lane,, Southampton SO32 2LY. This business's declared SIC number is 68209 meaning Other letting and operating of own or leased real estate. C. Morgan & Sons (motors & Spares) Ltd released its latest accounts for the period up to 2022-12-31. The firm's most recent confirmation statement was filed on 2023-07-01.

In order to satisfy their clientele, this specific business is continually directed by a body of three directors who are Derek M., Richard M. and Ronald M.. Their work been of cardinal use to the following business since Thursday 11th July 1991. To help the directors in their tasks, this business has been utilizing the skillset of Joy M. as a secretary since July 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	134 763	92 868	102 741	19 882	22 142	42 295	286 035	178 773
Current Assets	204 797	189 586	191 299	257 140	252 135	289 223	507 677	522 235
Debtors	70 034	69 718	56 558	206 838	201 493	217 178	191 892	311 017
Net Assets Liabilities	1 194 604	1 216 971	1 538 762	1 622 850	2 208 055	2 242 210	2 260 689	2 286 872
Other Debtors	50 963	50 000	51 665	183 636	183 822	184 306	184 924	293 537
Property Plant Equipment	1 262 364	1 276 568	1 642 603	1 636 017	2 373 640	2 367 921	2 070 977	2 065 375
Total Inventories		27 000	32 000	30 420	28 500	29 750	29 750

Other Financial Data
Accrued Liabilities Deferred Income	2 300	2 300	4 065	2 300	2 300	2 300	2 300	2 300
Accumulated Depreciation Impairment Property Plant Equipment	115 662	121 126	125 213	132 592	139 969	147 504	154 448	160 050
Additions Other Than Through Business Combinations Property Plant Equipment		19 669	7 840	792		1 816
Average Number Employees During Period					3	3	3	3
Bank Borrowings Overdrafts	56 165	48 453	40 326	83 762	69 523	54 482
Corporation Tax Payable	7 481	2 704	5 292	5 642
Creditors	56 165	48 453	40 326	83 762	69 523	54 482	97 193	80 806
Increase From Depreciation Charge For Year Property Plant Equipment		5 464	6 807	7 378	7 378	7 535	6 944	5 602
Net Current Assets Liabilities	135 151	125 868	137 685	201 843	194 764	216 134	410 484	441 429
Number Shares Issued Fully Paid			463 500	463 500	463 500	463 500	463 500	463 500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 718
Other Disposals Property Plant Equipment			2 718				290 000
Other Taxation Social Security Payable	2 120	1 210	200	5 642	1 877	10 368	42 822	7 258
Par Value Share			1	1	1	1	1	1
Prepayments Accrued Income				500	500	3 532
Property Plant Equipment Gross Cost	1 378 026	1 397 694	1 767 817	1 768 609	2 513 609	2 515 425	2 225 425
Provisions For Liabilities Balance Sheet Subtotal	146 746	137 013	201 200	131 248	290 826	287 363	220 772	219 932
Total Assets Less Current Liabilities	1 397 515	1 402 437	1 780 288	1 837 860	2 568 404	2 584 055	2 481 461	2 506 804
Total Increase Decrease From Revaluations Property Plant Equipment			365 000		745 000
Trade Creditors Trade Payables	15 063	15 905	8 958	6 234	12 334	5 441	162	17 091
Trade Debtors Trade Receivables	19 071	19 717	4 893	22 702	17 171	29 340	6 968	17 480

Company staff

Joy M.

Role: Secretary

Appointed: 11 July 1991

Latest update: 7 December 2023

Derek M.

Role: Director

Appointed: 11 July 1991

Latest update: 7 December 2023

Richard M.

Role: Director

Appointed: 11 July 1991

Latest update: 7 December 2023

Ronald M.

Role: Director

Appointed: 11 July 1991

Latest update: 7 December 2023

People with significant control

Executives who control this firm include: Richard M. owns 1/2 or less of company shares. Ronald M. owns 1/2 or less of company shares. Derek M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Richard M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Ronald M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Derek M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

C. Morgan & Sons (motors & Spares) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joy M.

Derek M.

Richard M.

Ronald M.

People with significant control

Richard M.

Ronald M.

Derek M.

Accounts Documents

Company filings

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