Jonathan Morton Ltd. in Harrow, HA1 2AW

Description

Data updated on: 01-11-2023

Jonathan Morton Ltd. has existed in the business for 21 years. Registered under the number 04898467 in the year 2003, the company have office at Lynwood House, Harrow HA1 2AW. The enterprise's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. Jonathan Morton Limited. filed its account information for the financial period up to 2022-11-30. The most recent annual confirmation statement was released on 2023-09-14.

Since 2003/09/14, the following company has only had 1 director: Jonathan M. who has been overseeing it for 21 years. To support the directors in their duties, this specific company has been using the skills of Andrew W. as a secretary since September 2003.

Jonathan 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-11-30
Currency
Net Worth	6 709	138	229

Balance Sheet
Cash Bank On Hand			877	1 022	36 546	10 628	1 501	1 147
Current Assets	36 096	9 085	17 292	8 681	38 438	15 569	1 964	2 278	2 335
Debtors	33 938	7 117	16 415	7 659	1 892	4 941	463	1 131
Net Assets Liabilities								-3 573	899
Other Debtors			415	760		165	463	163
Property Plant Equipment			1 652	1 240	930	698
Cash Bank In Hand	2 158	1 968	877
Tangible Fixed Assets	1 159	1 670	1 652

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	6 708	137	228
Shareholder Funds	6 709	138	229

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 111	3 523	3 833	4 065
Average Number Employees During Period							2	2
Corporation Tax Payable			2 484	4 988	6 819	3 078	305	313
Creditors			14 715	8 154	18 282	3 812	2 398	5 851	1 436
Increase From Depreciation Charge For Year Property Plant Equipment				412	310	232
Net Current Assets Liabilities	5 550	-1 532	-1 423	527	20 156	11 757	-434	-3 573	899
Number Shares Issued Fully Paid				1	1	1	1	1
Other Creditors			6 172	1 568	612	238	34	825
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 065
Other Disposals Property Plant Equipment							4 763
Other Taxation Social Security Payable			4 504	865	10 851	496	2 059	4 713
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			4 763	4 763	4 763	4 763
Total Assets Less Current Liabilities	6 709	138	229	1 767	21 086	12 455	-434
Trade Creditors Trade Payables			1 555	733
Trade Debtors Trade Receivables			12 000	6 899	1 892	4 776		968
Advances Credits Directors			4 000
Advances Credits Made In Period Directors			4 000
Advances Credits Repaid In Period Directors			3 136
Creditors Due Within One Year	30 546	10 617	18 715
Number Shares Allotted		1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Andrew W.

Role: Secretary

Appointed: 14 September 2003

Latest update: 6 January 2024

Jonathan M.

Role: Director

Appointed: 14 September 2003

Latest update: 6 January 2024

People with significant control

Jonathan M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 2 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	2 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-11-30

Jonathan Morton Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Jonathan M.

Chettleburgh's Secretarial Ltd

Chettleburghs Limited

People with significant control

Jonathan M.

Accounts Documents

Company filings

Filing category

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