Morfitt Shaw Limited in Leeds, LS17 9DN

Description

Data updated on: 01-11-2023

This particular Morfitt Shaw Limited business has been offering its services for at least twenty one years, having started in 2003. Started with registration number 04859434, Morfitt Shaw was set up as a Private Limited Company with office in 28 Church Lane, Leeds LS17 9DN. The firm's declared SIC number is 68310 - Real estate agencies. Morfitt Shaw Ltd reported its account information for the period up to 31st October 2021. The business most recent annual confirmation statement was filed on 7th August 2023.

This company owes its accomplishments and permanent improvement to a group of two directors, namely Alexander M. and Graeme S., who have been controlling the company for twenty one years.

Executives with significant control over the firm are: Alexander M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Graeme S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	-19 072	-12 701	-10 621	5 095	-5 135	-26 381

Balance Sheet
Cash Bank In Hand	30 521	21 517	36 635	39 617	10 871	6 248
Cash Bank On Hand						6 248	2 832	8 346	15 224	29 782	56 563
Current Assets	37 495	25 467	40 666	42 117	15 856	11 233	11 233	9 813	16 892	30 364	57 044
Debtors	6 974	3 950	4 031	2 500	4 985	4 985	4 985	1 467	1 668	582	481
Net Assets Liabilities						-26 381	-26 381
Net Assets Liabilities Including Pension Asset Liability	-19 072	-12 701	-10 621	5 095	-5 135	-26 381
Other Debtors						4 985	4 985	1 467	1 668	582	481
Property Plant Equipment						264	264	1 120	840	907	2 098
Tangible Fixed Assets	275	206	154	497	373	264

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-19 172	-12 801	-10 721	4 995	-5 235	-26 481
Shareholder Funds	-19 072	-12 701	-10 621	5 095	-5 135	-26 381

Other Financial Data
Accrued Liabilities Deferred Income								2 300	2 402
Accumulated Depreciation Impairment Property Plant Equipment						4 583	4 649	5 033	5 313	5 616	912
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Payable								100	100
Creditors						37 828	37 828	101 161	134 936	159 988	128 395
Creditors Due Within One Year	56 842	38 374	51 441	37 420	21 290	37 828
Future Minimum Lease Payments Under Non-cancellable Operating Leases								8 500	7 083
Increase From Depreciation Charge For Year Property Plant Equipment								384	280	303	700
Net Current Assets Liabilities	-19 347	-12 907	-10 775	4 697	-5 434	-26 595	-64 320	-91 348	-118 044	-129 624	-71 351
Number Shares Allotted			100	100	100	100
Other Creditors						29 545	59 590	94 330	126 154	148 324	102 450
Other Taxation Social Security Payable						8 283	7 562	6 831	8 782	11 664	24 385
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						4 847	4 847	6 153	6 153	6 523	3 010
Provisions For Liabilities Balance Sheet Subtotal						50	50
Provisions For Liabilities Charges				99	74	50
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				508
Tangible Fixed Assets Cost Or Valuation	4 339	4 339	4 339	4 847	4 847
Tangible Fixed Assets Depreciation	4 064	4 133	4 185	4 350	4 474	4 583
Tangible Fixed Assets Depreciation Charged In Period		69	52	165	124	109
Total Additions Including From Business Combinations Property Plant Equipment								1 306		370	2 432
Total Assets Less Current Liabilities	-19 072	-12 701	-10 621	5 194	-5 061	-26 331	-64 122	-90 228	-117 204	-128 717	-69 253
Advances Credits Directors	22 715	9 776	16 425	8 404	5 687	12 930
Advances Credits Made In Period Directors		27 869	1 173	17 582	18 285
Advances Credits Repaid In Period Directors		14 930	7 822	9 561	15 568
Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 404
Disposals Property Plant Equipment											5 945
Trade Creditors Trade Payables											1 560
Fixed Assets	275	206

Company staff

Alexander M.

Role: Director

Appointed: 07 August 2003

Latest update: 12 February 2024

Graeme S.

Role: Director

Appointed: 07 August 2003

Latest update: 12 February 2024

People with significant control

Alexander M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Graeme S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 October 2021
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	13 March 2015
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	25 March 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 May 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021

Morfitt Shaw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander M.

Graeme S.

Alexander M.

People with significant control

Alexander M.

Graeme S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

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Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

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