Morgan-faulkner Limited in Banstead, SM7 1NH

Description

Data updated on: 01-11-2023

Morgan-faulkner Limited with Companies House Reg No. 07280481 has been a part of the business world for 14 years. This particular Private Limited Company can be contacted at 110 Fir Tree Road, , Banstead and company's postal code is SM7 1NH. This firm's Standard Industrial Classification Code is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. The most recent accounts cover the period up to 2022-06-30 and the most recent confirmation statement was submitted on 2023-06-10.

There's a solitary director at the current moment supervising the company, namely Beverley M. who has been executing the director's tasks since 10th June 2010. Since 10th June 2010 Laurence A., had been responsible for a variety of tasks within this specific company until the resignation 14 years ago.

Beverley 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	33 427	56 285	54 676

Balance Sheet
Current Assets	43 871	111 690	93 603	49 727	39 834	64 534	69 371	109 923	121 286
Net Assets Liabilities			54 676	51 026	41 878	59 531	63 590	86 503	97 774
Cash Bank In Hand	21 352	96 302
Debtors	22 519	15 388
Net Assets Liabilities Including Pension Asset Liability	33 427	56 285	54 676
Tangible Fixed Assets	193	638

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	33 327	56 185
Shareholder Funds	33 427	56 285	54 676

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			672	684	684	534	550	580	530
Average Number Employees During Period				2	2	3	3	3	3
Creditors			44 588	3 385	1 720	8 738	8 644	25 506	25 403
Fixed Assets	193	638	6 333	5 368	4 448	4 269	3 413	2 666	2 421
Net Current Assets Liabilities	33 234	56 319	49 015	46 342	38 114	55 796	60 727	84 417	95 883
Total Assets Less Current Liabilities	33 427	56 957	55 348	51 710	42 562	60 065	64 140	87 083	98 304
Advances Credits Directors			43 973	2 580	1 773	3 113	5 849	8 215	11 525
Advances Credits Made In Period Directors				41 393	807	1 340	2 736	2 366
Accruals Deferred Income		672	672
Creditors Due Within One Year	10 637	56 043	44 588
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		657
Tangible Fixed Assets Cost Or Valuation	810	1 467
Tangible Fixed Assets Depreciation	617	829
Tangible Fixed Assets Depreciation Charged In Period		212

Company staff

Beverley M.

Role: Director

Appointed: 10 June 2010

Latest update: 19 January 2024

People with significant control

Beverley 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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 13 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	13 March 2017
Annual Accounts 19 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	19 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023

Morgan-faulkner Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley M.

Laurence A.

People with significant control

Beverley M.

Accounts Documents

Company filings

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