Morgan Brookes Ltd in Benfleet, SS7 1ND

Description

Data updated on: 01-11-2023

2015 marks the establishment of Morgan Brookes Ltd, the company located at 105 High Street, , Benfleet. That would make 9 years Morgan Brookes has existed in the UK, as it was created on 30th October 2015. The reg. no. is 09849292 and its postal code is SS7 1ND. The enterprise's principal business activity number is 68310: Real estate agencies. The business most recent accounts were submitted for the period up to 31st March 2023 and the most recent confirmation statement was submitted on 3rd January 2023.

The data at our disposal regarding the enterprise's members suggests there are two directors: Nicole B. and Myles M. who assumed their respective positions on 30th October 2015.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	939

Balance Sheet
Cash Bank On Hand	145 766	117 948	159 680	174 622	253 404	163 330	85 865
Current Assets				175 620	297 762	171 855	85 940
Debtors				998	44 358	8 525	75
Net Assets Liabilities			25 063	40 310	54 798	54 910	8 495
Other Debtors						8 525	75
Property Plant Equipment	25 765	31 772	25 418	20 333	16 268	13 015	10 413
Cash Bank In Hand	145 766
Intangible Fixed Assets	18 000
Tangible Fixed Assets	25 765

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	937
Shareholder Funds	939

Other Financial Data
Version Production Software				1	1	1	1
Accrued Liabilities Deferred Income			36 000	28 000
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000	12 000	14 000
Accumulated Depreciation Impairment Property Plant Equipment	3 188	6 181	12 535	17 620	21 685	24 938	27 541
Average Number Employees During Period		8	9	9	8	8	10
Bank Overdrafts					100 000	95 230
Comprehensive Income Expense			47 101	44 247	79 490	75 112	16 585
Corporation Tax Payable			13 429	12 267	20 415	19 431	5 711
Creditors	188 592	161 456	174 034	60 005	34 296	42 730	93 858
Dividends Paid			26 300	29 000	66 000	75 000	63 000
Fixed Assets	43 765	47 772	39 418	32 333	26 268	21 015	16 413
Income Expense Recognised Directly In Equity			26 300	29 000	66 000	75 000	63 000
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		4 193	6 354	5 084	4 066	3 253	2 603
Intangible Assets	18 000	16 000	14 000	12 000	10 000	8 000	6 000
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-42 826	-43 508	-14 354	115 615	263 466	129 125	7 918
Number Shares Allotted	2			2	2	2	2
Other Creditors	174 931	141 997	142 792	106 640	134 936		68 951
Other Taxation Social Security Payable	13 661	19 459	31 242	4 180	689	711	842
Profit Loss			47 101	44 247	79 490	75 112	16 585
Property Plant Equipment Gross Cost	28 953	37 953	37 953	37 953	37 953	37 954	37 954
Total Assets Less Current Liabilities	939	4 264	25 064	40 310	289 734	150 140	8 495
Trade Debtors Trade Receivables					44 358
Value-added Tax Payable			14 828	15 558	13 192	22 588	18 354
Creditors Due Within One Year	188 592
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 200
Disposals Property Plant Equipment		6 000
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	20 000
Other Creditors Due Within One Year	174 931
Par Value Share	1
Profit Loss For Period	38 937
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	28 953
Tangible Fixed Assets Cost Or Valuation	28 953
Tangible Fixed Assets Depreciation	3 188
Tangible Fixed Assets Depreciation Charged In Period	3 188
Taxation Social Security Due Within One Year	13 661
Total Additions Including From Business Combinations Property Plant Equipment		15 000
Total Dividend Payment	38 000

Company staff

Nicole B.

Role: Director

Appointed: 30 October 2015

Latest update: 18 April 2024

Myles M.

Role: Director

Appointed: 30 October 2015

Latest update: 18 April 2024

People with significant control

Myles M.

Notified on 1 January 2020

Nature of control:

1/2 or less of shares

Nicole B.

Notified on 27 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 12 October 2017
Start Date For Period Covered By Report	30 October 2015
Date Approval Accounts	12 October 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Morgan Brookes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicole B.

Myles M.

People with significant control

Myles M.

Nicole B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2017

Name:

Address:

Post code:

City / Town:

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Morgan Brookes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicole B.

Myles M.

People with significant control

Myles M.

Nicole B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2017

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2017