Morgan Hr Services Ltd in Dartford, DA1 2EN

Description

Data updated on: 01-11-2023

This firm referred to as Morgan Hr Services was registered on Thu, 16th Aug 2007 as a Private Limited Company. The company's registered office could be reached at Dartford on 8 Twisleton Court, Priory Hill. If you want to contact the firm by mail, its zip code is DA1 2EN. The office registration number for Morgan Hr Services Ltd is 06345426. The company's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. 31st December 2022 is the last time when company accounts were filed.

At present, this specific firm is led by just one director: Michele C., who was appointed 4 years ago. Since August 2007 Simon M., had performed assigned duties for the firm until the resignation 4 years ago.

The companies with significant control over this firm are: Blue Rocket Accounting Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This business can be reached in Dartford at Priory Hill, DA1 2EN, Kent and was registered as a PSC under the reg no 08458064.

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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 179	3 921	3 367	716	2 080	3 066

Balance Sheet
Cash Bank In Hand	8 667	14 224	8 649	9 226	8 229	10 970
Cash Bank On Hand						10 970	1 978	7 858	15 784	61 440	24 495	29 281
Current Assets	34 846	45 428	40 014	18 055	21 471	20 513	17 017	16 682	27 024	64 071	63 092	58 350
Debtors	26 179	31 204	31 365	8 829	13 242	9 543	15 039	8 824	11 240	2 631	38 597	29 069
Other Debtors						1 014	4 078	2 496	1 582		563	2 321
Property Plant Equipment						700	2 261	1 721	1 181	1 514
Tangible Fixed Assets	816	1 041	726	424	195	700
Net Assets Liabilities									7 956	4 924	890	1 455
Intangible Fixed Assets	3 000	0
Net Assets Liabilities Including Pension Asset Liability	-6 179	3 921

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-6 180	3 920	3 366	715	2 079	3 065
Shareholder Funds	-6 179	3 921	3 367	716	2 080	3 066

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment						1 336	1 743	2 283	2 823	1 242	144
Average Number Employees During Period							2	2	2	3	4	3
Creditors						18 147	18 899	17 245	20 249	39 088	31 800	23 684
Creditors Due Within One Year		42 548	37 373	17 763	19 586	18 147
Dividends Paid							19 000
Fixed Assets	3 816	1 041	726	424	195	700	2 261	1 721	1 181	1 514
Increase From Depreciation Charge For Year Property Plant Equipment							407	540	540	959	395
Intangible Assets Gross Cost						15 000	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-9 609	2 880	2 641	292	1 885	2 366	-1 882	-563	6 775	42 498	32 690	25 139
Number Shares Allotted			1	1	1	1
Other Creditors						4 059	6 146	3 662	4 653	1 315	1 809	3 340
Other Taxation Social Security Payable						14 064	9 153	10 645	14 952	15 873	15 106	14 570
Par Value Share			1	1	1	1
Profit Loss							16 313
Property Plant Equipment Gross Cost						2 036	4 004	4 004	4 004	2 756	144
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		635				732
Tangible Fixed Assets Cost Or Valuation	1 681	2 316	2 316	2 316	1 304	2 036
Tangible Fixed Assets Depreciation	865	1 275	1 590	1 892	1 109	1 336
Tangible Fixed Assets Depreciation Charged In Period			315	302	229	227
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 012
Tangible Fixed Assets Disposals					1 012
Total Additions Including From Business Combinations Property Plant Equipment							1 968
Total Assets Less Current Liabilities	-5 793	3 921	3 367	716	2 080	3 066	379	1 158	7 956	44 012	32 690	25 139
Trade Creditors Trade Payables						24	3 600	2 938	644	3 722	5 537	6 835
Trade Debtors Trade Receivables						8 529	10 961	6 328	9 658	2 631	1 937	6 208
Amounts Owed By Group Undertakings											19 200	20 540
Bank Borrowings Overdrafts										39 088	31 800	23 684
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 540	1 493
Disposals Property Plant Equipment										1 248	2 612
Creditors Due After One Year Total Noncurrent Liabilities	386	0
Creditors Due Within One Year Total Current Liabilities	44 455	42 548
Intangible Fixed Assets Amortisation Charged In Period		3 000
Tangible Fixed Assets Depreciation Charge For Period		410

Company staff

Michele C.

Role: Director

Appointed: 30 October 2020

Latest update: 30 January 2024

People with significant control

Blue Rocket Accounting Limited

Address: 8 Twisleton Court Priory Hill, Dartford, Kent, DA1 2EN, England

Legal authority England & Wales

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 08458064

Notified on 30 October 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Lily L May Limited

Address: 8 Twisleton Court Priory Hill, Dartford, Kent, DA1 2EN, United Kingdom

Legal authority England And Wales

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 09473733

Notified on 10 November 2020

Ceased on 8 March 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Simon M.

Notified on 6 April 2016

Ceased on 30 October 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	25 November 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 October 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 15 October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	15 October 2013

Morgan Hr Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michele C.

Simon M.

Barbara M.

People with significant control

Blue Rocket Accounting Limited

Lily L May Limited

Simon M.

Accounts Documents

Company filings

Filing category

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