J C Morton Homes Limited, G3 7LW

Description

Data updated on: 01-10-2022

Started with Reg No. SC265434 20 years ago, J C Morton Homes Limited had been a private limited company until 2022-08-19 - the date it was dissolved. The company's latest mailing address was 3 Clairmont Gardens, Glasgow Anderston.

Elizabeth M. and John M. were registered as the company's directors and were managing the firm for 18 years.

Executives who had significant control over the firm were: Elizabeth M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. John M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	1 238 657	1 269 860	1 548 878

Balance Sheet
Cash Bank In Hand			1 172 978
Cash Bank On Hand			1 172 978	1 195 509	1 049 853
Current Assets	1 514 320	2 476 126	2 061 334	1 965 990	1 839 886
Debtors	34 819	87 626	106 356	59 610	47 033
Intangible Fixed Assets	67 500	67 500	67 500
Net Assets Liabilities			1 548 878	1 581 758	1 719 226
Net Assets Liabilities Including Pension Asset Liability	1 238 657	1 269 860	1 548 878
Other Debtors			7 751	1 817	27 366
Property Plant Equipment			4 536	12 298	21 822
Stocks Inventory	1 479 501	2 388 500	782 000
Tangible Fixed Assets	6 309	4 916	4 536
Total Inventories			782 000	710 871	743 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 238 557	1 269 760	1 548 778
Shareholder Funds	1 238 657	1 269 860	1 548 878

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			232 500	232 500
Accumulated Depreciation Impairment Property Plant Equipment			47 064	51 017	42 180
Average Number Employees During Period				9	12
Bank Borrowings Overdrafts			304 653	273 050
Creditors			584 264	462 129	206 104
Creditors Due Within One Year	349 224	1 278 530	584 264
Disposals Decrease In Depreciation Impairment Property Plant Equipment					15 804
Disposals Property Plant Equipment					16 500
Fixed Assets	73 809	72 416	72 036	79 798	89 322
Increase From Depreciation Charge For Year Property Plant Equipment				3 953	6 967
Intangible Assets			67 500	67 500	67 500
Intangible Assets Gross Cost			300 000	300 000
Intangible Fixed Assets Aggregate Amortisation Impairment	232 500	232 500
Intangible Fixed Assets Cost Or Valuation	300 000	300 000
Net Current Assets Liabilities	1 165 096	1 197 596	1 477 070	1 503 861	1 633 782
Number Shares Allotted		100	100
Other Creditors			152 885	155 346	108 741
Other Taxation Social Security Payable			81 062	22 884	38 704
Par Value Share		1	1
Payments Received On Account			500	1 000	2 000
Property Plant Equipment Gross Cost			51 600	63 315	64 002
Provisions For Liabilities Balance Sheet Subtotal			228	1 901	3 878
Provisions For Liabilities Charges	248	152	228
Secured Debts	27 551	997 178	304 653
Tangible Fixed Assets Additions			756
Tangible Fixed Assets Cost Or Valuation	50 844	50 844	51 600
Tangible Fixed Assets Depreciation	44 535	45 928	47 064
Tangible Fixed Assets Depreciation Charged In Period		1 393	1 136
Total Additions Including From Business Combinations Property Plant Equipment				11 715	17 187
Total Assets Less Current Liabilities	1 238 905	1 270 012	1 549 106	1 583 659	1 723 104
Trade Creditors Trade Payables			45 164	9 849	56 659
Trade Debtors Trade Receivables			98 605	57 793	19 667
Value Shares Allotted	100	100	100

Company staff

Brian F.

Role: Secretary

Appointed: 24 March 2004

Latest update: 23 October 2023

Elizabeth M.

Role: Director

Appointed: 24 March 2004

Latest update: 23 October 2023

John M.

Role: Director

Appointed: 24 March 2004

Latest update: 23 October 2023

People with significant control

Elizabeth M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John M.

Notified on 16 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	07 April 2019
Confirmation statement last made up date	24 March 2018

Annual Accounts 29th April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29th April 2015
Annual Accounts 17th June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17th June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

J C Morton Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian F.

Elizabeth M.

John M.

People with significant control

Elizabeth M.

John M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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J C Morton Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian F.

Elizabeth M.

John M.

People with significant control

Elizabeth M.

John M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014