Eric Morton Associates Ltd
The Manor House 260 Ecclesall Road South S11 9PS Sheffield
Number: 07891359
Incorporation date: 2011-12-23
Dissolution date: 2019-07-05
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07891359 thirteen years ago, Eric Morton Associates Limited had been a private limited company until 2019-07-05 - the date it was officially closed. The official mailing address was The Manor House, 260 Ecclesall Road South Sheffield.
The limited company was administered by a single director: Eric M. who was managing it for eight years.
Eric M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | |||||
| Net Worth | 126 141 | 236 946 | 301 269 | 331 814 | |
| Balance Sheet | |||||
| Cash Bank In Hand | 164 744 | 293 057 | 346 836 | 373 114 | |
| Cash Bank On Hand | 373 114 | 272 713 | |||
| Current Assets | 196 702 | 293 734 | 353 568 | 373 913 | 283 955 |
| Debtors | 31 958 | 677 | 6 732 | 799 | 11 242 |
| Other Debtors | 220 | 224 | |||
| Property Plant Equipment | 1 631 | 1 748 | |||
| Tangible Fixed Assets | 521 | 417 | 726 | 1 631 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 126 041 | 236 846 | 301 169 | 331 714 | |
| Shareholder Funds | 126 141 | 236 946 | 301 269 | 331 814 | |
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 640 | 998 | |||
| Creditors | 43 730 | 22 371 | |||
| Creditors Due Within One Year | 71 082 | 57 205 | 53 025 | 43 730 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 358 | ||||
| Net Current Assets Liabilities | 125 620 | 236 529 | 300 543 | 330 183 | 261 584 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Other Creditors | 1 057 | 1 101 | |||
| Other Taxation Social Security Payable | 42 673 | 21 270 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 2 271 | 2 746 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 665 | 399 | 1 207 | ||
| Tangible Fixed Assets Cost Or Valuation | 665 | 665 | 1 064 | 2 271 | |
| Tangible Fixed Assets Depreciation | 144 | 248 | 338 | 640 | |
| Tangible Fixed Assets Depreciation Charged In Period | 144 | 104 | 90 | 302 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 475 | ||||
| Total Assets Less Current Liabilities | 126 141 | 236 946 | 301 269 | 331 814 | 263 332 |
| Trade Debtors Trade Receivables | 579 | 11 018 | |||
Role: Director
Appointed: 23 December 2011
Latest update: 28 May 2023
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 04 January 2019 |
| Confirmation statement last made up date | 21 December 2017 |
| Annual Accounts 27 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| Date Approval Accounts | 27 June 2014 |
| Annual Accounts 4 September 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 4 September 2015 |
| Annual Accounts 22 April 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 22 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts 23 August 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 23 August 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2014 |
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41 Berwick Close Walton
S40 3NY
Chesterfield
41 Berwick Close Walton
S40 3NY
Chesterfield
41 Berwick Close Walton
S40 3NY
Chesterfield
41 Berwick Close Walton
S40 3NY
Chesterfield