M J Morgan & Son Limited in Ludlow, SY8 1FD

Description

Data updated on: 01-11-2023

This firm operates under the name of M J Morgan & Son Limited. It first started fourteen years ago and was registered under 07281889 as the reg. no. This registered office of this firm is situated in Ludlow. You can reach it at Number 5 The Business Quarter, Eco Park Road. The company known today as M J Morgan & Son Limited was known as M J Morgan Contracting up till 2010-11-25 at which point the business name was replaced. The firm's registered with SIC code 43390 meaning Other building completion and finishing. M J Morgan & Son Ltd released its latest accounts for the financial period up to 2022-03-31. The business latest confirmation statement was submitted on 2023-06-11.

When it comes to the company's executives data, since 2010-06-11 there have been two directors: Diane M. and Mark M..

Executives who control the firm include: Diane M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
M J Morgan & Son Limited 2010-11-25
M J Morgan Contracting Limited 2010-06-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP
Net Worth	718	7 300	10 902	3 142	4 542	6 078

Balance Sheet
Cash Bank In Hand		285	450	501	428	1 668
Current Assets	3 240	17 925	20 454	42 481	21 975	24 888	31 623	5 606	15 212	16 626	77 326	18 616	149 759
Debtors	3 240	17 640	20 004	41 980	15 674	9 720
Net Assets Liabilities						7 372	718	-3 118	14 041	22 390	33 812	900	-7 488
Net Assets Liabilities Including Pension Asset Liability			10 902	3 142	4 542	6 078
Stocks Inventory					5 873	13 500
Tangible Fixed Assets				2 800	17 093	34 407

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	618	7 200	10 802	3 042	4 442	5 978
Shareholder Funds	718	7 300	10 902	3 142	4 542	6 078

Other Financial Data
Amount Specific Advance Or Credit Directors								17 972	10 009	3 728	74 136	11 424
Amount Specific Advance Or Credit Made In Period Directors									57 490	201 215	74 136
Amount Specific Advance Or Credit Repaid In Period Directors									49 527	187 478	3 728	85 560
Average Number Employees During Period								1	1	1	2	2	2
Creditors						9 770	6 343	2 916	15 812	9 325	42 025	1 800	176 995
Creditors Due After One Year					2 787	9 770
Creditors Due Within One Year	2 522	10 625	9 552	41 579	30 829	42 154
Fixed Assets						34 407	27 918	24 179	53 768	43 013	35 050	28 039	19 748
Net Current Assets Liabilities	718	7 300	10 902	902	-8 854	-17 265	-20 857	-24 381	-23 915	-11 298	40 787	-25 339	-27 236
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges				560	910	1 293
Secured Debts					5 360	13 196
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				3 500	18 567	32 394
Tangible Fixed Assets Cost Or Valuation				3 500	22 067	38 833
Tangible Fixed Assets Depreciation				700	4 974	4 426
Tangible Fixed Assets Depreciation Charged In Period				700	4 274	2 578
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 126
Tangible Fixed Assets Disposals						15 628
Total Assets Less Current Liabilities	718	7 300	10 902	3 702	8 239	17 141	7 061	-202	29 853	31 715	75 837	2 700	-7 488

Company staff

Diane M.

Role: Director

Appointed: 11 June 2010

Latest update: 4 April 2024

Mark M.

Role: Director

Appointed: 11 June 2010

Latest update: 4 April 2024

People with significant control

Diane M.

Notified on 12 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mark M.

Notified on 12 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 September 2014
Annual Accounts 15 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	15 December 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 November 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
Annual Accounts 22nd October 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	22nd October 2012
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

M J Morgan & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane M.

Mark M.

Graham S.

People with significant control

Diane M.

Mark M.

Accounts Documents

Company filings

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