Morcrete Ltd in Mayobridge, BT34 2SG

Description

Data updated on: 01-11-2023

The enterprise is widely known as Morcrete Ltd. It was established ten years ago and was registered with NI624287 as the registration number. This particular head office of the company is situated in Mayobridge. You can reach it at 27 Edentrumly Road. This firm's SIC code is 23610 which means Manufacture of concrete products for construction purposes. 2022-09-30 is the last time the accounts were reported.

The directors currently chosen by this specific company are: Jarleth M. assigned to lead the company in 2014 and Paul M. assigned to lead the company in 2014. In order to find professional help with legal documentation, the abovementioned company has been utilizing the expertise of Paul M. as a secretary since 2014.

Executives who have control over the firm are as follows: Paul M. owns 1/2 or less of company shares. Jarleth M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-13 785	-17 977	-20 782

Balance Sheet
Cash Bank On Hand				1 311	312	1 139	2 311
Current Assets	1 493	3 442	4 918	1 311	4 152	2 059	2 491	3 518
Debtors	977				3 840	920	180
Net Assets Liabilities			20 782	25 269	-23 154	-26 403	-25 235	-21 361
Property Plant Equipment				6 194	4 949	6 452	5 622
Cash Bank In Hand	516
Net Assets Liabilities Including Pension Asset Liability	-13 785	-17 977	-20 782
Tangible Fixed Assets	300

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-13 885
Shareholder Funds	-13 785	-17 977	-20 782

Other Financial Data
Version Production Software					2 020	2 022	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal							500	500
Accumulated Depreciation Impairment Property Plant Equipment				6 056	7 301	9 445	11 314
Additions Other Than Through Business Combinations Property Plant Equipment						3 647	1 039
Creditors			26 752	29 446	32 255	34 914	32 848	29 476
Fixed Assets	300	9 705	7 753	6 194			5 622	5 097
Increase From Depreciation Charge For Year Property Plant Equipment					1 245	2 144	1 869
Net Current Assets Liabilities	-14 085	-27 682	-21 834	28 135	-28 103	-32 855	-30 357	-25 958
Property Plant Equipment Gross Cost				12 250	12 250	15 897	16 936
Total Assets Less Current Liabilities	-13 785	-17 977	-14 081	21 941	-23 154		-24 735	-20 861
Creditors Due After One Year			6 701
Creditors Due Within One Year	15 578	31 124	26 752
Number Shares Allotted	100
Other Debtors Due After One Year	977
Par Value Share	1
Secured Debts	15 578
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	400
Tangible Fixed Assets Cost Or Valuation	400
Tangible Fixed Assets Depreciation	100
Tangible Fixed Assets Depreciation Charged In Period	100

Company staff

Paul M.

Role: Secretary

Appointed: 25 April 2014

Latest update: 15 April 2024

Jarleth M.

Role: Director

Appointed: 25 April 2014

Latest update: 15 April 2024

Paul M.

Role: Director

Appointed: 25 April 2014

Latest update: 15 April 2024

People with significant control

Paul M.

Notified on 25 April 2017

Nature of control:

1/2 or less of shares

Jarleth M.

Notified on 25 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 8 January 2016
Start Date For Period Covered By Report	2014-04-25
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	8 January 2016
Annual Accounts 12 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	12 June 2018
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	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Morcrete Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Jarleth M.

Paul M.

People with significant control

Paul M.

Jarleth M.

Accounts Documents

Company filings

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