Ken Morgan Architect Limited in Poole, BH16 6HG

Description

Data updated on: 01-11-2023

08464926 - registration number used by Ken Morgan Architect Limited. This firm was registered as a Private Limited Company on 27th March 2013. This firm has been active in this business for eleven years. The firm could be found at The Apple House Palmers Orchard, Lytchett Matravers in Poole. The company's zip code assigned is BH16 6HG. The enterprise's principal business activity number is 71111 which stands for Architectural activities. Its most recent annual accounts were submitted for the period up to Thursday 31st March 2022 and the most recent confirmation statement was released on Monday 27th March 2023.

The following business owes its achievements and permanent improvement to a group of two directors, namely Sharon M. and Kenneth M., who have been controlling the company since 2013.

Executives who have control over the firm are as follows: Kenneth M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sharon M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 441	-5 381	-12 704

Balance Sheet
Cash Bank On Hand			588	1 714	2 788	13 484	30 454	45 507	44 373	39 243
Current Assets	2 794	10 950	1 001	2 129	9 335	19 856	30 876	49 979	45 908	40 376
Debtors	2 794	6 416	413	415	6 547	6 372	422	4 472	1 535	1 133
Net Assets Liabilities			-12 704	-16 086	-11 872	-4 608	1 926	14 904	9 638	1 268
Other Debtors			413	415	422	422	422	422	1 535	1 133
Property Plant Equipment			278			280	140	1 685	969	1 536
Cash Bank In Hand	0	4 534	588
Net Assets Liabilities Including Pension Asset Liability	-5 441	-5 381	-12 704
Tangible Fixed Assets	5 494	3 303	278

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-5 541	-5 481	-12 804
Shareholder Funds	-5 441	-5 381	-12 704

Other Financial Data
Total Fixed Assets Additions	8 241	834
Total Fixed Assets Cost Or Valuation	8 241	9 075	9 075
Total Fixed Assets Depreciation	2 747	5 772	8 797
Total Fixed Assets Depreciation Charge In Period	2 747	3 025	3 025
Accumulated Depreciation Impairment Property Plant Equipment			8 797	9 075	9 075	9 215	9 355	10 338	11 244	12 885
Additions Other Than Through Business Combinations Property Plant Equipment						420		2 528	190	2 208
Average Number Employees During Period						2	2	2	2	2
Balances Amounts Owed To Related Parties			13 503	17 585	20 577
Creditors			13 983	18 215	21 207	24 744	29 063	36 440	37 055	40 644
Increase From Depreciation Charge For Year Property Plant Equipment				278		140	140	983	906	1 641
Net Current Assets Liabilities	-10 935	-8 684	-12 982	-16 086	-11 872	-4 888	1 813	13 539	8 853	-268
Other Creditors			13 983	18 215	21 207	24 744	28 661	33 690	37 055	40 644
Other Taxation Social Security Payable							402	2 750
Property Plant Equipment Gross Cost				9 075	9 075	9 495	9 495	12 023	12 213	14 421
Provisions For Liabilities Balance Sheet Subtotal							27	320	184
Total Assets Less Current Liabilities	-5 441	-5 381	-12 704	-16 086	-11 872	-4 608	1 953	15 224	9 822	1 268
Trade Debtors Trade Receivables					6 125	5 950		4 050
Creditors Due Within One Year Total Current Liabilities	13 729	19 634	13 983
Fixed Assets	5 494	3 303	278
Tangible Fixed Assets Additions	8 241	834
Tangible Fixed Assets Cost Or Valuation	8 241	9 075	9 075
Tangible Fixed Assets Depreciation	2 747	5 772	8 797
Tangible Fixed Assets Depreciation Charge For Period	2 747	3 025	3 025

Company staff

Sharon M.

Role: Director

Appointed: 27 March 2013

Latest update: 21 December 2023

Kenneth M.

Role: Director

Appointed: 27 March 2013

Latest update: 21 December 2023

People with significant control

Kenneth M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sharon M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less 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 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
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

Ken Morgan Architect Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon M.

Kenneth M.

People with significant control

Kenneth M.

Sharon M.

Accounts Documents

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