Morganbeth Communications Limited in Norwich, NR10 3JH

Description

Data updated on: 01-11-2023

1997 marks the launching of Morganbeth Communications Limited, the company which is situated at Holly Tree Barn West Farm, West Lane Horsham St Faith in Norwich. That would make twenty seven years Morganbeth Communications has prospered in the business, as it was registered on Thursday 27th February 1997. The Companies House Reg No. is 03325019 and the zip code is NR10 3JH. This company's registered with SIC code 62090 - Other information technology service activities. Morganbeth Communications Ltd released its account information for the financial year up to 2022-04-30. The latest confirmation statement was filed on 2023-02-27.

According to the official data, the following company is administered by one managing director: Richard P., who was chosen to lead the company in 1997. To help the directors in their tasks, the abovementioned company has been utilizing the skillset of Susan P. as a secretary since the appointment on Thursday 27th February 1997.

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	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 154	70	296	12 107	7 716	3 349

Balance Sheet
Cash Bank In Hand	19 448	9 920	1 433	19 099	7 631	11 307
Cash Bank On Hand						11 307	10	15 467	13 548	23 932	11 678	15 029
Current Assets	30 296	22 310	21 663	43 141	35 852	28 376	16 118	39 589	34 986	30 524	27 406	36 333	4 780
Debtors	10 848	12 390	20 230	24 042	28 221	17 069	16 108	24 122	21 438	6 592	15 728	21 304	4 780
Other Debtors						3 476	3 748
Property Plant Equipment						196		167	433	175		1 084	543
Tangible Fixed Assets	306	230	450	139	392	196

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	7 153	69	295	12 106	7 715	3 348
Shareholder Funds	7 154	70	296	12 107	7 716	3 349

Other Financial Data
Amount Specific Advance Or Credit Directors						10 593	4 775	4 489	3 440	2 844	52	9 827
Amount Specific Advance Or Credit Made In Period Directors							17 636	19 198	12 874	9 038	14 471	20 333
Amount Specific Advance Or Credit Repaid In Period Directors							33 004	9 934	13 923	9 634	17 367	10 454
Accrued Liabilities Deferred Income						358	137
Accumulated Depreciation Impairment Property Plant Equipment						2 710	2 906	2 989	3 247	3 505	3 680	4 222	4 763
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts							2 939
Corporation Tax Payable						18 945	6 315
Creditors						25 223	16 078	26 047	25 350	19 109	19 932	20 735	54
Creditors Due Within One Year	23 448	22 470	21 817	31 173	28 528	25 223
Increase From Depreciation Charge For Year Property Plant Equipment							196	83	258	258	175	542	541
Net Current Assets Liabilities	6 848	-160	-154	11 968	7 324	3 153	40	13 542	9 636	11 415	7 474	15 598	4 726
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid								1	1	1	1	1	1
Other Taxation Social Security Payable						526	390
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Prepayments Accrued Income							3 000
Property Plant Equipment Gross Cost						2 906	2 906	3 156	3 680	3 680	3 680	5 306
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			370		588
Tangible Fixed Assets Cost Or Valuation	1 948	1 948	2 318	2 318	2 906
Tangible Fixed Assets Depreciation	1 642	1 718	1 868	2 179	2 514	2 710
Tangible Fixed Assets Depreciation Charged In Period		76	150	311	335	196
Total Additions Including From Business Combinations Property Plant Equipment								250	524			1 626
Total Assets Less Current Liabilities	7 154	70	296	12 107	7 716	3 349	40	13 709	10 069	11 590	7 474	16 682	5 269
Trade Debtors Trade Receivables						3 000	9 360
Advances Credits Directors		7 632	13 904	14 326	14 297	10 593
Advances Credits Made In Period Directors		7 632	6 500	4 036	1 133
Advances Credits Repaid In Period Directors			228	3 614	1 162

Company staff

Susan P.

Role: Secretary

Appointed: 27 February 1997

Latest update: 10 April 2024

Richard P.

Role: Director

Appointed: 27 February 1997

Latest update: 10 April 2024

People with significant control

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

Richard P.

Notified on 20 February 2017

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	2 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 December 2015
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 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 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 17 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	17 December 2012
Annual Accounts 27 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Morganbeth Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan P.

Richard P.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

People with significant control

Richard P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Morganbeth Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan P.

Richard P.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

People with significant control

Richard P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2012

Accountant/Auditor,
2013