Morelag Insulation Ltd in Loughton, IG10 3TQ

Description

Data updated on: 01-11-2023

This enterprise named Morelag Insulation was founded on 2007/03/28 as a Private Limited Company. This business's head office could be found at Loughton on Unit D9 The Seedbed Centre, Langston Road. If you want to contact the company by post, the postal code is IG10 3TQ. The registration number for Morelag Insulation Ltd is 06189561. This business's SIC and NACE codes are 43290 and their NACE code stands for Other construction installation. Morelag Insulation Limited filed its latest accounts for the financial year up to 2022-09-30. The latest annual confirmation statement was submitted on 2023-04-01.

Within the following business, the full extent of director's duties have so far been performed by Steven R. who was assigned to lead the company on 2011/06/09. Since 2007/03/28 Tyrone B., had been supervising this business up to the moment of the resignation on 2012/03/29. What is more, the managing director's responsibilities are often backed by a secretary - Sharon R., who was chosen by this business on 2008/09/22.

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	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 207	27 664	106 980	117 951	73 896	91 671

Balance Sheet
Cash Bank On Hand							12 633		61 337			28 014
Current Assets	112 331	104 685				287 534	320 880	255 747	212 058	171 294	219 775	417 956
Debtors	92 487	104 685	266 933	276 255	233 510	287 534	308 247	105 194	150 721	171 294	219 775	389 942
Net Assets Liabilities						91 671	44 379			1 821	47	36 792
Net Assets Liabilities Including Pension Asset Liability	28 207	27 664			73 896	91 671
Other Debtors	35 863	9 024				26 746		2 540	1 215	18 825	4 808	9 479
Property Plant Equipment						25 667	20 717	15 742	14 098	8 554	7 106	3 038
Tangible Fixed Assets	2 384	11 661	9 570	9 848	9 430	25 667
Total Inventories								150 553
Cash Bank In Hand	19 844	0
Trade Debtors	56 624	95 661

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	28 206	27 663	106 979	117 950	73 895	91 670
Shareholder Funds	28 207	27 664	106 980	117 951	73 896	91 671

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						22 431	29 014	33 989	38 276	31 640	33 842	11 733
Average Number Employees During Period						4	5	3	3	3	3	3
Bank Borrowings Overdrafts						12 754		43 137		11 005	24 055	127 178
Creditors						14 254	297 218	270 915	202 356	178 027	42 499	127 178
Creditors Due After One Year						14 254
Creditors Due Within One Year		88 682	169 523	168 152	169 044	207 276
Debtors Due After One Year		-9 024	-22 060	-33 677	-30 960	-26 746
Dividends Paid								73 000	60 000
Finance Lease Liabilities Present Value Total						14 254	3 395
Increase From Depreciation Charge For Year Property Plant Equipment							6 583	4 975	4 287	2 654	2 202	870
Net Current Assets Liabilities	25 823	16 003	97 410	108 103	64 466	80 258	23 662	-15 168	9 702	-6 733	35 440	160 932
Number Shares Allotted				1	1	1
Other Creditors						12 089	29 302	54 091	9 141	13 862	42 499	41 869
Other Taxation Social Security Payable						68 120	91 080	10 534	35 029	37 723	21 677	18 465
Par Value Share				1	1	1
Profit Loss								29 195	83 226
Property Plant Equipment Gross Cost						48 098	49 731	49 731	52 374	40 194	40 948	14 771
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Cost Or Valuation	5 794	18 041	18 405	21 295	23 549	48 098
Tangible Fixed Assets Depreciation	3 410	6 380	8 835	11 447	14 119	22 431
Total Additions Including From Business Combinations Property Plant Equipment							1 633		2 643		754
Total Assets Less Current Liabilities	28 207	27 664	106 980	117 951	73 896	105 925	44 379	574	23 800	1 821	42 546	163 970
Trade Creditors Trade Payables						110 241	173 441	163 153	158 186	115 437	96 214	131 890
Trade Debtors Trade Receivables						259 756	308 247	102 654	149 506	152 469	214 967	380 463
Work In Progress								150 553
Disposals Decrease In Depreciation Impairment Property Plant Equipment										9 290		22 979
Disposals Property Plant Equipment										12 180		26 177
Creditors Due Within One Year Total Current Liabilities	86 508	88 682
Fixed Assets	2 384	11 661
Tangible Fixed Assets Additions		12 247
Tangible Fixed Assets Depreciation Charge For Period		2 970

Company staff

Steven R.

Role: Director

Appointed: 09 June 2011

Latest update: 23 March 2024

Sharon R.

Role: Secretary

Appointed: 22 September 2008

Latest update: 23 March 2024

People with significant control

Executives who have control over the firm are as follows: Sharon R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Sharon R.

Notified on 24 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 November 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 October 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	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Morelag Insulation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven R.

Sharon R.

Maxine B.

Tyrone B.

People with significant control

Sharon R.

Steven R.

Accounts Documents

Company filings

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