Macarthur Morrison Limited in London, NW8 0DL

Description

Data updated on: 01-11-2023

This business is widely known as Macarthur Morrison Limited. The firm was started 20 years ago and was registered with 05009490 as its registration number. This office of the company is located in London. You may visit it at 55 Loudoun Road. Even though currently it is operating under the name of Macarthur Morrison Limited, it had the name changed. This company was known under the name Adam Brockley Associates until August 17, 2005, when the name got changed to Aba Property Consultants. The definitive change took place on April 7, 2010. This enterprise's declared SIC number is 68310 and their NACE code stands for Real estate agencies. The business latest filed accounts documents cover the period up to Sunday 31st July 2022 and the latest confirmation statement was filed on Sunday 8th January 2023.

Currently, there seems to be only one managing director in the company: Gregory W. (since July 26, 2005). The following firm had been directed by Adam B. till 2012.

Previous company's names
Macarthur Morrison Limited 2010-04-07
Aba Property Consultants Limited 2005-08-17
Adam Brockley Associates Limited 2004-01-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-27 022	-38 760	579	1 156	970	3 888

Balance Sheet
Cash Bank On Hand							127 737	109 992	114 095	81 324	177 309	209 330
Current Assets	48 342	35 655	87 558	102 247	219 898	128 397	194 665	173 042	162 271	129 881	280 465	308 210
Debtors	23 180	26 571	3 162	20 157	38 828	61 002	66 928	63 050	48 176	48 557	103 156	98 880
Net Assets Liabilities										4 981	3 687	4 957
Other Debtors							66 928	63 050	48 176	48 557	103 156	98 880
Property Plant Equipment							2 594	1 943	1 457	1 093	820	615
Cash Bank In Hand	25 162	9 084	84 396	82 090	181 070	67 395
Tangible Fixed Assets	3 260	2 445	3 412	3 450	3 720	3 419

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-27 122	-38 860	479	1 056	870	3 788
Shareholder Funds	-27 022	-38 760	579	1 156	970	3 888

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							14 158	14 809	15 295	15 659	15 932	16 137
Average Number Employees During Period										1
Bank Borrowings Overdrafts											39 250	24 622
Corporation Tax Payable							43 554	43 124	28 787	22 495	38 412	35 323
Creditors							195 324	173 555	159 674	125 993	39 250	24 622
Dividends Paid							104 000	102 000	79 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment								651	486	364	273	205
Net Current Assets Liabilities	-30 282	41 205	2 833	2 294	-2 750	469	-659	-513	2 597	3 888	42 117	28 964
Number Shares Issued Fully Paid								100
Other Creditors							138 648	122 346	120 541	87 494	181 626	222 003
Other Taxation Social Security Payable							8 609	3 572	2 820	10 111	13 797	13 561
Par Value Share		1	1	1	1	1		1
Profit Loss							102 046	101 495	81 624	50 927
Property Plant Equipment Gross Cost							16 752	16 752	16 752	16 752	16 752
Total Assets Less Current Liabilities	-27 022	38 760	579	1 156	970	3 888	1 935	1 430	4 054	4 981	42 937	29 579
Trade Creditors Trade Payables							4 513	4 513	7 526	5 893	4 513
Creditors Due Within One Year	78 624	76 860	90 391	104 541	222 648	127 928
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	11 193
Tangible Fixed Assets Depreciation	7 933	8 748
Tangible Fixed Assets Depreciation Charged In Period		815