Duval Morgan Limited in Lincoln, LN6 3QR

Description

Data updated on: 01-11-2023

Duval Morgan Limited is established as Private Limited Company, with headquarters in 4 Henley Way, Doddington Road, Lincoln. The zip code is LN6 3QR. The company was formed on 1991/04/10. The business Companies House Registration Number is 02600284. Since 2004/01/07 Duval Morgan Limited is no longer under the name Furnastra U.k. The firm's classified under the NACE and SIC code 68310 - Real estate agencies. The business most recent accounts cover the period up to 2023/04/30 and the latest annual confirmation statement was submitted on 2023/04/07.

Kerry M. and Lindsay M. are registered as the company's directors and have been expanding the company for 15 years. To support the directors in their duties, this specific company has been using the skills of Kerry M. as a secretary since the appointment on 2000/04/21.

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

Previous company's names
Duval Morgan Limited 2004-01-07
Furnastra U.k. Limited 1991-04-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	21 696	49 826	51 350	82 475

Balance Sheet
Cash Bank In Hand	109 795	49 794	52 611	61 494
Cash Bank On Hand				61 494	129 351	65 642	75 732	99 231	144 097	96 858	22 521
Current Assets	115 295	51 326	52 790	83 557	129 461	65 642	79 388	101 795	144 352	119 927	34 055
Debtors		1 532	179	22 063	110		3 656	2 564	255	23 069	11 534
Other Debtors					110			1 632
Property Plant Equipment						392	214	36
Stocks Inventory	5 500

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	19 696	47 826	49 350	80 475
Shareholder Funds	21 696	49 826	51 350	82 475

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				21 623	21 623	21 771	21 949	1 939	1 975	1 975
Additions Other Than Through Business Combinations Investment Property Fair Value Model					74 220	116 390	125 971
Average Number Employees During Period						4	4	4	4	3	3
Creditors				1 082	76 304	126 130	244 939	239 204	236 974	173 415	76 567
Creditors Due Within One Year	93 599	1 500	1 440	1 082
Fixed Assets					74 220	191 002	316 795	316 617	316 581	316 581	316 581
Increase From Depreciation Charge For Year Property Plant Equipment						148	178	178	36
Investment Property					74 220	190 610	316 581	316 581	316 581	316 581	316 581
Investment Property Fair Value Model					74 220	190 610	316 581	316 581	316 581	316 581
Net Current Assets Liabilities	21 696	49 826	51 350	82 475	53 157	-60 488	-165 551	-137 409	-92 622	-53 488	-42 512
Number Shares Allotted		2 000	2 000	2 000
Number Shares Issued Fully Paid					2 000	2 000	2 000	2 000	2 000	2 000	2 000
Other Creditors				1 069	76 304	125 805	237 784	239 087	236 837	165 744	73 073
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				21 623	21 623	22 163	22 163	1 975	1 975	1 975
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000
Tangible Fixed Assets Cost Or Valuation	21 623	21 623	21 623
Tangible Fixed Assets Depreciation	21 623	21 623	21 623
Total Additions Including From Business Combinations Property Plant Equipment						540
Total Assets Less Current Liabilities	21 696	49 826	51 350	82 475	127 377	130 514	151 244	179 208	223 959	263 093	274 069
Trade Creditors Trade Payables				13		325	7 155	117	96	113
Trade Debtors Trade Receivables				22 063			3 656	932	255	23 069	11 534
Disposals Decrease In Depreciation Impairment Property Plant Equipment								20 188
Disposals Property Plant Equipment								20 188
Other Taxation Social Security Payable									41	7 556	3 494