Morgan Willetts Limited in Swindon, SN1 4BG

Description

Data updated on: 01-11-2023

Started with Reg No. 09676612 9 years ago, Morgan Willetts Limited is a Private Limited Company. Its latest office address is 29 Devizes Road, Swindon. This company's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. July 31, 2022 is the last time the company accounts were filed.

There is just one director this particular moment leading the following company, namely Susan M. who's been executing the director's responsibilities for 9 years.

Susan M. is the individual who controls this firm, has substantial control or influence over the company, 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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	5 947

Balance Sheet
Cash Bank In Hand	19 135
Cash Bank On Hand	19 135	6 119	16 136	1 925	1 925	1 925	1 925	1 925
Current Assets	19 135	6 142	23 876	3 093	3 093	3 093	3 093	3 093
Debtors		23	7 740	1 168	1 168	1 168	1 168	1 168
Net Assets Liabilities	5 947	240	11 250	-32
Net Assets Liabilities Including Pension Asset Liability	5 947
Other Debtors				1 168	1 168	1 168	1 168	1 168
Property Plant Equipment	1 360	907	453	899	899	899	899	899
Tangible Fixed Assets	1 360

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	5 847
Shareholder Funds	5 947

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	454	907	1 361	300	300	300	300
Average Number Employees During Period		1	1	1
Creditors	14 276	6 628	12 993	4 024	4 024	4 024	4 024	4 024
Creditors Due Within One Year	14 276
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 814
Disposals Property Plant Equipment				1 814
Dividends Paid		17 750	19 500	5 775
Increase From Depreciation Charge For Year Property Plant Equipment		453	454	753
Net Current Assets Liabilities	4 859	-486	10 883	-931	-931	-931	-931	-931
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	4 771	1 943	1 939	4 024	4 024	4 024	4 024	4 024
Other Taxation Social Security Payable	9 505	4 685	11 054
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss		12 043	30 510	-5 507
Property Plant Equipment Gross Cost	1 814	1 814	1 814	1 199	1 199	1 199	1 199
Provisions For Liabilities Balance Sheet Subtotal	272	181	86
Provisions For Liabilities Charges	272
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 814
Tangible Fixed Assets Cost Or Valuation	1 814
Tangible Fixed Assets Depreciation	454
Tangible Fixed Assets Depreciation Charged In Period	454
Total Additions Including From Business Combinations Property Plant Equipment				1 199
Total Assets Less Current Liabilities	6 219	421	11 336	-32	-32	-32	-32	-32
Trade Creditors Trade Payables			-1
Trade Debtors Trade Receivables		23	7 740

Company staff

Susan M.

Role: Director

Appointed: 08 July 2015

Latest update: 11 April 2024

People with significant control

Susan 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

substantial control or influence

Susan M.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 8 November 2016
Start Date For Period Covered By Report	08 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Morgan Willetts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

People with significant control

Susan M.

Susan M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies