John Morley Construction Ltd in Leicester, LE5 3TB

Description

Data updated on: 01-11-2023

John Morley Construction Ltd 's been on the market for at least 12 years. Registered with number 08119601 in 2012, the firm is registered at 67 Uppingham Road, Leicester LE5 3TB. This firm's Standard Industrial Classification Code is 43999 which means Other specialised construction activities not elsewhere classified. Thu, 31st Mar 2022 is the last time account status updates were filed.

According to the latest data, the company is controlled by a solitary managing director: John M., who was assigned this position in June 2012.

John M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 325	6 968	12 407	50 503

Balance Sheet
Cash Bank In Hand	2 458	3 054	4 561	26 870
Current Assets	12 397	28 240	29 833	78 479	115 983	157 067	310 482	272 784	232 178	224 502	249 341
Debtors	9 939	25 186	25 272	51 609
Net Assets Liabilities Including Pension Asset Liability	2 325	6 968	12 407	50 503
Tangible Fixed Assets	9 417	11 241	16 768	28 297

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 324	6 967	12 406	50 502
Shareholder Funds	2 325	6 968	12 407	50 503

Other Financial Data
Amount Specific Advance Or Credit Directors					26 961	53 285	95 289	133 547	120 270	117 440	120 882
Amount Specific Advance Or Credit Made In Period Directors					26 961	26 324	68 328	38 258			3 442
Amount Specific Advance Or Credit Repaid In Period Directors							26 324		13 277	2 830
Average Number Employees During Period							1	1	1	1	1
Creditors				50 613	70 300	71 123	134 702	97 876	64 442	54 281	62 575
Creditors Due Within One Year	17 606	30 630	30 840	50 614
Fixed Assets	9 417			28 297	37 299	38 717	32 910	28 647
Net Current Assets Liabilities	-5 209	-2 390	-1 007	27 865	45 683	85 944	175 780	174 908	167 736	170 221	186 766
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges	1 883	1 883	3 354	5 659
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	11 078	3 809	11 480	16 879
Tangible Fixed Assets Cost Or Valuation	11 078	14 887	23 372	40 251
Tangible Fixed Assets Depreciation	1 661	3 646	6 604	11 954
Tangible Fixed Assets Depreciation Charged In Period		1 985	3 408	5 350
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			450
Tangible Fixed Assets Disposals			2 995
Total Assets Less Current Liabilities	4 208	8 851	15 761	56 163	82 982	124 661	208 690	203 555	167 736	170 221	186 766
Creditors Due Within One Year Total Current Liabilities	17 606
Tangible Fixed Assets Depreciation Charge For Period	1 661

Company staff

John M.

Role: Director

Appointed: 26 June 2012

Latest update: 13 January 2024

People with significant control

John M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 22 December 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 December 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
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

John Morley Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

People with significant control

John M.

Accounts Documents

Company filings

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