Mcarthur Morgan Limited in Enfield, EN2 7DU

Description

Data updated on: 01-11-2023

06999470 is the reg. no. for Mcarthur Morgan Limited. It was registered as a Private Limited Company on 2009-08-24. It has been active in this business for 15 years. The enterprise can be contacted at Mcarthur Morgan House 32 Windmill Gardens in Enfield. The head office's post code assigned is EN2 7DU. This enterprise's classified under the NACE and SIC code 85590 and their NACE code stands for Other education not elsewhere classified. The company's latest annual accounts describe the period up to 2023-03-31 and the most recent confirmation statement was filed on 2023-08-24.

Alex M., Alan M. and Rachel M. are registered as the company's directors and have been managing the firm since 2021-09-25. Furthermore, the director's assignments are backed by a secretary - Rachel M., who was officially appointed by the following company in 2009.

Alan M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 986	-108 732	-147 330	17 850	-175 279

Balance Sheet
Current Assets	142 094	51 095	53 280	105 055	3 553	28 143	7 417	864	707	49 030	112 181	191 367
Net Assets Liabilities					-175 279	-167 264	-179 709	-145 863	-102 896	-55 658	6 755	64 210
Cash Bank In Hand		51 095	53 280	105 055	3 553
Debtors	142 094
Net Assets Liabilities Including Pension Asset Liability	1 986	-108 732	-147 330	17 850	-175 279
Tangible Fixed Assets	6 436	3 186	2 655	1 532	632

Capital & Reserves
Called Up Share Capital	5	5	5	5	10
Profit Loss Account Reserve	1 981	-108 737	-147 335	17 845	-175 289
Shareholder Funds	1 986	-108 732	-147 330	17 850	-175 279

Other Financial Data
Average Number Employees During Period								3	4	4	5	5
Creditors					179 464	195 836	187 352	151 029	105 742	54 688	61 838	90 222
Fixed Assets	6 436	3 186	2 655	1 532	632	429	226	4 302	2 139		3 589	3 558
Net Current Assets Liabilities	-4 450	-111 918	-149 985	105 055	3 553	-167 693	-179 935	-150 165	-105 035	-5 658	50 343	101 145
Total Assets Less Current Liabilities	1 986	-108 732	-147 330	106 587	4 185	-167 264	-179 709	-145 863	-102 896	-5 658	53 932	104 703
Creditors Due After One Year				88 737	179 464
Creditors Due Within One Year	146 544	163 013	203 265	88 737
Number Shares Allotted	5	5	5	5	10
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	5	5	5	5	10
Tangible Fixed Assets Additions		677	2 084
Tangible Fixed Assets Cost Or Valuation	13 725	14 402	16 486	16 486	16 486
Tangible Fixed Assets Depreciation	7 289	11 216	13 831	14 954	15 854
Tangible Fixed Assets Depreciation Charged In Period		3 927	2 615	1 123	900

Company staff

Alex M.

Role: Director

Appointed: 25 September 2021

Latest update: 7 May 2024

Rachel M.

Role: Secretary

Appointed: 24 August 2009

Latest update: 7 May 2024

Alan M.

Role: Director

Appointed: 24 August 2009

Latest update: 7 May 2024

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 28 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 02 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	02 November 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 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 2021
End Date For Period Covered By Report	31 March 2022

Mcarthur Morgan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex M.

Rachel M.

Alan M.

Rachel M.

Emma M.

Pauline M.

Jon M.

People with significant control

Alan M.

Accounts Documents

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