Iain Morgan Installations Ltd in Calne, SN11 0BT

Description

Data updated on: 01-11-2023

Iain Morgan Installations Ltd with reg. no. 09907660 has been operating on the market for 9 years. This particular Private Limited Company can be reached at 1 Market Hill, , Calne and its post code is SN11 0BT. The company's principal business activity number is 33200 meaning Installation of industrial machinery and equipment. The most recent financial reports detail the period up to 2022-02-28 and the most recent confirmation statement was submitted on 2022-12-06.

Iain M. is this firm's single director, who was formally appointed on 2015-12-08.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	41 237

Balance Sheet
Cash Bank On Hand						14 776	9 395	15 574
Current Assets	49 173	47 596	48 315	36 520	36 520	81 901	86 960	105 040
Debtors	39 810				36 520	67 125	77 565	89 466
Net Assets Liabilities	41 238	43 253	34 090	3 000	3 000	1 262	1 278	1 249
Other Debtors					25 262	51 714	62 234	82 880
Property Plant Equipment					10 444	4 785	2 244	1 631
Cash Bank In Hand	9 363
Intangible Fixed Assets	18 750
Net Assets Liabilities Including Pension Asset Liability	41 237
Tangible Fixed Assets	4 605

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	40 237
Shareholder Funds	41 237

Other Financial Data
Accrued Liabilities					538	71	79
Accumulated Amortisation Impairment Intangible Assets					25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment					25 463	33 421	36 508	37 521
Additions Other Than Through Business Combinations Property Plant Equipment						1 989	546	400
Average Number Employees During Period			1	1	1	1	1	1
Creditors	31 291	16 676	23 357	30 835	13 129	45 195	55 033	44 962
Depreciation Expense Property Plant Equipment						8 649	3 087	1 012
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-690
Disposals Property Plant Equipment						310
Increase From Depreciation Charge For Year Property Plant Equipment						8 648	3 087	1 013
Intangible Assets Gross Cost					25 000	25 000	25 000	25 000
Net Current Assets Liabilities	17 882	30 920	24 958	5 685	5 685	41 672	54 067	44 580
Other Creditors					25
Prepayments					2 264	1 827	2 093	1 484
Property Plant Equipment Gross Cost					35 907	38 206	38 752	39 152
Taxation Social Security Payable					29 319	39 690	32 244	59 642
Total Assets Less Current Liabilities	41 237	63 967	51 014	16 129	16 129	46 457	56 311	46 211
Total Borrowings					13 129	45 195	55 033	44 962
Trade Creditors Trade Payables					409	468	570	818
Trade Debtors Trade Receivables					8 994	13 584	13 238	5 102
Fixed Assets	23 355	33 047	26 056	10 444
Creditors Due Within One Year	31 291
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 250
Intangible Fixed Assets Amortisation Charged In Period	6 250
Intangible Fixed Assets Cost Or Valuation	25 000
Tangible Fixed Assets Additions	6 140
Tangible Fixed Assets Cost Or Valuation	6 140
Tangible Fixed Assets Depreciation	1 535
Tangible Fixed Assets Depreciation Charged In Period	1 535

Company staff

Iain M.

Role: Director

Appointed: 08 December 2015

Latest update: 19 February 2024

People with significant control

Catherine J.

Notified on 1 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Iain M.

Notified on 1 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 5 September 2017
Start Date For Period Covered By Report	2015-12-08
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	5 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Iain Morgan Installations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain M.

People with significant control

Catherine J.

Iain M.

Accounts Documents

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