Morgan Construction Solutions Limited in Yelvertoft, NN6 6LQ

Description

Data updated on: 01-11-2023

The Morgan Construction Solutions Limited company has been in this business for at least 21 years, as it's been established in 2003. Started with registration number 04682227, Morgan Construction Solutions is categorised as a Private Limited Company with office in 90 High Street, Yelvertoft NN6 6LQ. This business's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. Its most recent filed accounts documents were submitted for the period up to 2022-09-30 and the most current confirmation statement was released on 2023-02-28.

In this specific business, all of director's duties have so far been executed by Richard M. who was assigned this position on Fri, 28th Feb 2003. Moreover, the director's responsibilities are constantly assisted with by a secretary - Kerry M., who was selected by this business in February 2003.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	5 078	11 219	12 050	230

Balance Sheet
Cash Bank On Hand				7 283	2 257	17 806	989	267
Current Assets	24 167	39 012	35 181	12 491	5 962	41 930	5 822	2 339	9 524	14 386
Debtors	5 278	16 421	18 322	5 208	3 705	24 124	4 833	2 072
Net Assets Liabilities				230	-12 240	14 888	141	-9 500	-21 603	-28 018
Other Debtors				5 208	374
Property Plant Equipment				2 955	2 115	3 327	2 821	1 697
Cash Bank In Hand	18 889	22 591	16 859	7 283
Tangible Fixed Assets	935	546	1 902	2 955

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 978	11 119	11 950	130
Shareholder Funds	5 078	11 219	12 050	230

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				22 924	23 764	25 118	26 283	27 407
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings Overdrafts					2 442	2 377
Corporation Tax Payable				14 035	12 535	20 864	5 950
Corporation Tax Recoverable					2 961			2 040
Creditors				15 216	2 167	30 369	7 994	13 536	10 947	8 260
Increase From Depreciation Charge For Year Property Plant Equipment					840	1 354	1 165	1 124
Net Current Assets Liabilities	4 143	10 673	10 148	-2 725	-12 188	11 561	-2 172	-11 197	-11 941	-20 293
Other Creditors				1 000	2 051		13	13
Property Plant Equipment Gross Cost				25 879	25 879	28 445	29 104
Total Assets Less Current Liabilities	5 078	11 219	12 050	230	-10 073	14 888	649	-9 500	-10 656	-19 758
Trade Creditors Trade Payables				181	1 122	433	993	1 087
Trade Debtors Trade Receivables					370	23 551
Amount Specific Advance Or Credit Directors				2 736	1 853	1 830	4 284
Amount Specific Advance Or Credit Made In Period Directors						613	48 168
Amount Specific Advance Or Credit Repaid In Period Directors						590	42 054
Accrued Liabilities					600	1 038	1 038	953
Fixed Assets								1 697	1 285	535
Prepayments Accrued Income						573
Provisions For Liabilities Balance Sheet Subtotal							508
Recoverable Value-added Tax					374		549	32
Total Additions Including From Business Combinations Property Plant Equipment						2 566	659
Loans From Directors							11 483
Advances Credits Directors				2 736
Advances Credits Made In Period Directors				2 801
Creditors Due Within One Year	20 024	28 339	25 033	15 216
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			2 037	2 165
Tangible Fixed Assets Cost Or Valuation		21 677	23 714	25 879
Tangible Fixed Assets Depreciation	20 742	21 131	21 812	22 924
Tangible Fixed Assets Depreciation Charged In Period		389	681	1 112

Company staff

Kerry M.

Role: Secretary

Appointed: 28 February 2003

Latest update: 15 February 2024

Richard M.

Role: Director

Appointed: 28 February 2003

Latest update: 15 February 2024

People with significant control

Richard M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 12 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	12 December 2014
Annual Accounts 4 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 July 2015
Annual Accounts 16 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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

Morgan Construction Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry M.

Richard M.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

Richard M.

Accounts Documents

Company filings

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