Jo Morgan-walters Limited in Market Deeping, PE6 8BP

Description

Data updated on: 01-11-2023

This firm is known as Jo Morgan-walters Limited. This firm was started eleven years ago and was registered with 08460022 as the reg. no. The registered office of the company is registered in Market Deeping. You can contact it at 7 Maxey Close. This firm's principal business activity number is 82110 - Combined office administrative service activities. Its most recent accounts describe the period up to Friday 31st March 2023 and the most recent confirmation statement was filed on Saturday 25th March 2023.

Since 2013-03-25, the firm has only been overseen by 1 managing director: Joanna M. who has been overseeing it for eleven years.

Joanna M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 291	8 487	8 766

Balance Sheet
Current Assets	46 955	28 238	43 329	52 332	51 401	30 403	43 162	37 365	16 179	20 925
Net Assets Liabilities			8 766	7 720	22 409	31 225	48 840	48 952	15 271	13 501
Cash Bank In Hand	44 720	20 043	30 157
Debtors	2 235	8 195	13 172
Intangible Fixed Assets	162 000	144 000	126 000
Tangible Fixed Assets	2 195	1 445	789

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	2 281	8 477	8 756
Shareholder Funds	2 291	8 487	8 766

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 320	1 100	1 150	1 150	1 302	1 296	1 452	1 529
Average Number Employees During Period					4	4	3	2	2	1
Creditors			160 032	152 119	118 245	71 136	47 906	23 679	17 991	6 669
Fixed Assets	164 195	145 445	126 789	108 248	90 034	72 710	54 545	36 380	18 216	460
Net Current Assets Liabilities	-161 904	-136 958	-118 023	-99 428	-66 475	-40 335	-4 403	13 868	-1 493	14 570
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				359	369	398	341	182	319	314
Total Assets Less Current Liabilities	2 291	8 487	8 766	8 820	23 559	32 375	50 142	50 248	16 723	15 030
Creditors Due Within One Year	208 859	165 196	161 352
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	36 000	54 000
Intangible Fixed Assets Amortisation Charged In Period		18 000	18 000
Intangible Fixed Assets Cost Or Valuation	180 000	180 000	180 000
Number Shares Allotted		10	10
Par Value Share		1	1
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions		446
Tangible Fixed Assets Cost Or Valuation	3 739	4 185	4 185
Tangible Fixed Assets Depreciation	1 544	2 740	3 396
Tangible Fixed Assets Depreciation Charged In Period		1 196	656

Company staff

Joanna M.

Role: Director

Appointed: 25 March 2013

Latest update: 7 March 2024

People with significant control

Joanna M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 14 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 November 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Jo Morgan-walters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna M.

People with significant control

Joanna M.

Accounts Documents

Company filings

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