Hal Morganson Limited in Sheffield, S8 0XF

Description

Data updated on: 01-11-2023

The Hal Morganson Limited company has been operating on the market for 17 years, having started in 2007. Registered with number 06360724, Hal Morganson is a Private Limited Company with office in First Floor Unit 4, Sheffield S8 0XF. This firm's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. Hal Morganson Ltd released its account information for the period that ended on 30th September 2022. The business most recent confirmation statement was filed on 4th September 2023.

Concerning this specific business, the full scope of director's responsibilities have so far been performed by David H. who was appointed 17 years ago. The following business had been led by Marriott Nominees Limited till 4th September 2007. What is more, the managing director's efforts are constantly backed by a secretary - Tammy J., who was chosen by this specific business on 4th September 2007.

David H. is the individual who controls 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	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	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-21 675	-285 151	-287 905	-290 108	-186 868	-188 710

Balance Sheet
Debtors	773	252	254	249	266	271
Net Assets Liabilities						-188 710	-290 535	-290 535	-290 535	-290 535	-290 535	-290 535	-290 535
Other Debtors						271
Cash Bank In Hand	5 735	840	124
Current Assets	6 508	1 092	378	249
Net Assets Liabilities Including Pension Asset Liability	-21 675	-285 151	-287 905	-290 108	-186 868	-188 710
Tangible Fixed Assets	514 054	250 000	250 000	250 000	355 000	355 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-21 775	-20 168	-22 922	-25 125	-26 885	-28 727
Shareholder Funds	-21 675	-285 151	-287 905	-290 108	-186 868	-188 710

Other Financial Data
Accrued Liabilities Deferred Income						720	720
Creditors						543 261	289 815	290 535	290 535	290 535	290 535	290 535	290 535
Disposals Investment Property Fair Value Model							355 000
Investment Property						355 000
Investment Property Fair Value Model						355 000
Net Current Assets Liabilities	5 218	-323	-1 409	-652	-455	-449	-720
Profit Loss							-101 825
Total Assets Less Current Liabilities	519 272	249 677	248 591	249 348	354 545	354 551	-720
Creditors Due After One Year	540 947	534 828	536 496	539 456	541 413	543 261
Creditors Due Within One Year	1 290	1 415	1 787	901	721	720
Fixed Assets	514 054	250 000	250 000	250 000	355 000	355 000
Number Shares Allotted	100	100	100	100	100	100
Par Value Share		1	1	1	1	1
Revaluation Reserve		-265 083	-265 083	-265 083	-160 083	-160 083
Value Shares Allotted	100	100	100	100	100	100

Company staff

David H.

Role: Director

Appointed: 04 September 2007

Latest update: 28 January 2024

Tammy J.

Role: Secretary

Appointed: 04 September 2007

Latest update: 28 January 2024

People with significant control

David H.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	20 June 2013
Annual Accounts 26 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	26 June 2014
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-10-01
Date Approval Accounts	23 January 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	19 May 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	14 March 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 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2014

Hal Morganson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Tammy J.

Marriott Secretarial Limited

Marriott Nominees Limited

People with significant control

David H.

Accounts Documents

Company filings

Filing category

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