Morgan Harper-brown Limited in Worthing, BN11 1JY

Description

Data updated on: 01-11-2023

Morgan Harper-brown Limited could be reached at Unit 2, 39 Station Road in Worthing. The company's postal code is BN11 1JY. Morgan Harper-brown has been operating on the market since the firm was established on 2006-04-06. The company's reg. no. is 05773046. Since 2006-05-10 Morgan Harper-brown Limited is no longer under the name Morgan-harper Brown. This business's principal business activity number is 47990: Other retail sale not in stores, stalls or markets. Fri, 29th Apr 2022 is the last time when company accounts were reported.

With regards to the following limited company, the full range of director's responsibilities have so far been performed by Morgan H. who was arranged to perform management duties in 2006 in April. What is more, the managing director's responsibilities are regularly backed by a secretary - Claire F., who was selected by this limited company thirteen years ago.

Morgan H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Morgan Harper-brown Limited 2006-05-10
Morgan-harper Brown Limited 2006-04-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-29	2019-04-29	2020-04-29	2021-04-29	2022-04-29	2023-04-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-28 773	-30 780	-23 385	-12 695	-6 348	-11 075

Balance Sheet
Cash Bank On Hand						7 954	80	107	2 383	2 502	34 643	47 591	70 691
Current Assets	117	4 636	20 016	36 604	28 175		80	176	3 181	8 615	36 011	60 582	109 936
Debtors		235	798	870				69	798	6 113	1 368	1 580	1 869
Net Assets Liabilities								-29 861	-51 271	-52 491	-31 957	-7 510	25 209
Property Plant Equipment						4 459	3 345	2 509	2 114	12 569	10 986	7 874
Other Debtors											693	44	191
Total Inventories												11 411	37 376
Cash Bank In Hand	117	4 401	19 218	35 734	28 175	7 954
Net Assets Liabilities Including Pension Asset Liability	-28 773	-30 780	-23 385
Tangible Fixed Assets	7 446	5 226	3 832	2 743	2 057	4 459

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-28 873	-30 880	-23 485	-12 795	-6 448	-11 175
Shareholder Funds	-28 773	-30 780	-23 385	-12 695	-6 348	-11 075

Other Financial Data
Accrued Liabilities Deferred Income							1 713	960	1 035	986
Accumulated Depreciation Impairment Property Plant Equipment						10 609	11 723	12 559	13 264	12 059	15 516	7 678	-529
Additions Other Than Through Business Combinations Property Plant Equipment									310
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts							1
Creditors						23 488	24 006	32 546	56 566	7 801	5 127	2 452	89 862
Increase From Depreciation Charge For Year Property Plant Equipment							1 114	836	705	1 065	3 457	2 625	423
Net Current Assets Liabilities	-36 219	-36 006	-27 217	-15 438	-8 405	-15 534	-23 926	-32 370	-53 385	-54 871	-35 729	-11 436	20 074
Other Creditors							22 291	31 586	55 531	60 811	69 065	63 617	78 107
Property Plant Equipment Gross Cost						15 068	15 068	15 068	15 378	24 628	26 502	15 552	-450
Provisions For Liabilities Balance Sheet Subtotal								-69	-46	2 388	2 087	1 496	1 204
Total Assets Less Current Liabilities	-28 773	-30 780	-23 385	-12 695	-6 348	-11 075	-20 581	-29 930	-51 271	-42 302	-24 743	-3 562	26 413
Trade Debtors Trade Receivables									752	6 113	675	1 536	1 678
Accrued Liabilities						1 140	1 713
Additional Provisions Increase From New Provisions Recognised										2 434			-292
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 270		10 463	921
Disposals Property Plant Equipment										3 500		10 950	928
Finance Lease Liabilities Present Value Total										7 801	2 675	2 675	2 452
Future Minimum Lease Payments Under Non-cancellable Operating Leases									12 000	12 000	12 000	6 000	23 910
Number Shares Issued Fully Paid							100
Other Taxation Social Security Payable												5 726	9 180
Par Value Share			1	1	1	1	1
Profit Loss							-9 506
Provisions									-46	2 388	2 087	1 496	1 204
Total Additions Including From Business Combinations Property Plant Equipment										12 750	1 874		570
Trade Creditors Trade Payables													123
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											-301	-591
Deferred Tax Asset Debtors									46
Creditors Due Within One Year Total Current Liabilities	36 336	40 642
Fixed Assets	7 446	5 226	3 832
Tangible Fixed Assets Cost Or Valuation	11 568	11 568	11 568
Tangible Fixed Assets Depreciation	4 122	6 342	7 736
Tangible Fixed Assets Depreciation Charge For Period		2 220
Creditors Due Within One Year		40 642	47 233	52 042	36 580	23 488
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 394

Company staff

Claire F.

Role: Secretary

Appointed: 05 October 2011

Latest update: 28 January 2024

Morgan H.

Role: Director

Appointed: 06 April 2006

Latest update: 28 January 2024

People with significant control

Morgan H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 January 2024
Account last made up date	29 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	15 November 2013
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	21 November 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	24 September 2015
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	30 April 2019
End Date For Period Covered By Report	29 April 2020
Annual Accounts
Start Date For Period Covered By Report	30 April 2020
End Date For Period Covered By Report	29 April 2021
Annual Accounts
Start Date For Period Covered By Report	30 April 2021
End Date For Period Covered By Report	29 April 2022
Annual Accounts
Start Date For Period Covered By Report	30 April 2022
End Date For Period Covered By Report	29 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Morgan Harper-brown Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire F.

Morgan H.

Daryl G.

People with significant control

Morgan H.

Accounts Documents

Company filings

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