Morgan Sinclair (properties) Limited in Birmingham, B43 6HS

Description

Data updated on: 01-11-2023

1985 signifies the launching of Morgan Sinclair (properties) Limited, the company that is situated at Pear Tree Drive, Newton Road in Birmingham. That would make thirty nine years Morgan Sinclair (properties) has existed on the British market, as the company was registered on 1985-08-15. The reg. no. is 01939359 and its zip code is B43 6HS. The company's SIC and NACE codes are 55100: Hotels and similar accommodation. Morgan Sinclair (properties) Ltd released its latest accounts for the financial year up to 2023-02-28. Its most recent annual confirmation statement was released on 2023-05-16.

Altaf N. is the firm's individual director, who was selected to lead the company in 1992.

Executives with significant control over the firm are: Altaf N. owns over 3/4 of company shares and has 3/4 to full of voting rights. Morgan Sinclair (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Birmingham at Newton Road, B43 6HS, West Midlands and was registered as a PSC under the registration number 02467051.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	4 703	4 703	4 703	13 384	9 721	10 031	7 633	22 455
Current Assets	180 949	209 699	654 656	2 442 735	2 438 653	2 468 351	2 455 180	93 384
Debtors	156 530	182 643	626 170	2 422 711	2 419 926	2 449 314	2 438 541	61 923
Net Assets Liabilities	951 291	1 595 569	1 553 670	1 600 747	1 532 227	1 526 958	1 483 523	-47 921
Other Debtors	78 157	70 382	35 579	48 432	48 432	48 432	48 432	48 432
Property Plant Equipment	2 530 404	3 175 000	3 158 686	884	2 897	17 351	14 921	13 949
Total Inventories	19 716	22 353	23 783	6 640	9 006	9 006	9 006	9 006

Other Financial Data
Amount Specific Advance Or Credit Directors	3 859			91 974	91 974	79 974	79 974	12 000
Amount Specific Advance Or Credit Made In Period Directors	3 859	3 920		91 974
Amount Specific Advance Or Credit Repaid In Period Directors	12 855	7 779				12 000		91 974
Accrued Liabilities	99 914	102 419	84 296	3 625	14 718	21 973	21 500	22 255
Accumulated Depreciation Impairment Property Plant Equipment	2 123 222	107 650	188 578	107 806	108 257	111 462	114 327	117 106
Amounts Owed By Group Undertakings			503 242	2 282 305
Average Number Employees During Period		45	46	11	7	5	5	4
Bank Borrowings	1 301 160	1 231 687	1 231 687
Bank Borrowings Overdrafts	1 211 160	1 141 687	1 256 873			2 250
Bank Overdrafts	46 014	47 142	25 186
Corporation Tax Payable	55 784	39 007	6 500	29 892
Creditors	1 211 160	1 141 687	2 246 985	842 872	909 323	42 750	29 250	20 250
Disposals Decrease In Depreciation Impairment Property Plant Equipment				80 928
Disposals Property Plant Equipment				3 239 614
Increase Decrease Due To Transfers Between Classes Property Plant Equipment		-763 780
Increase From Depreciation Charge For Year Property Plant Equipment		147 889	80 928	156	451	3 205	2 865	2 779
Net Current Assets Liabilities	-364 918	-432 274	-1 592 329	1 599 863	1 529 330	1 552 357	1 497 852	-41 620
Other Creditors	28 029	12 382	11 131	5 661
Other Taxation Social Security Payable	19 516	25 959	7 993	738	1 800	11 364	22 130	39 725
Prepayments	34 894	48 874	18 503		2 278	395	2 178	10 619
Property Plant Equipment Gross Cost	4 653 626	3 282 650	3 347 264	108 690	111 154	128 813	129 248	131 055
Provisions For Liabilities Balance Sheet Subtotal	3 035	5 470	12 687
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment		-1 399 681
Total Additions Including From Business Combinations Property Plant Equipment		43 246	64 614	1 040	2 464	17 659	435	1 807
Total Assets Less Current Liabilities	2 165 486	2 742 726	1 566 357	1 600 747	1 532 227	1 569 708	1 512 773	-27 671
Total Borrowings	1 347 174	1 278 829	1 256 873
Total Increase Decrease From Revaluations Property Plant Equipment		-650 442
Trade Creditors Trade Payables	83 273	131 988	102 948	20 380	24 311	9 386	33 399	28 024
Trade Debtors Trade Receivables	10 330	34 497	52 424
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment		-763 780
Amounts Owed To Group Undertakings					51 901	57 085	57 025	24 000
Other Remaining Borrowings							11 250	2 250
Recoverable Value-added Tax						8 271	5 715	2 872

Company staff

Altaf N.

Role: Director

Appointed: 16 May 1992

Latest update: 3 March 2024

People with significant control

Altaf N.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

Morgan Sinclair (Holdings) Limited

Address: Pear Tree Drive Newton Road, Birmingham, West Midlands, B43 6HS, England

Legal authority Uk

Legal form Uk

Country registered England And Wales

Place registered Companies House

Registration number 02467051

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Morgan Sinclair (properties) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Altaf N.

Sharon R.

Helena O.

People with significant control

Altaf N.

Morgan Sinclair (Holdings) Limited

Accounts Documents

Company filings

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