Morley & Co (UK) Ltd in Swindon, SN1 3EY

Description

Data updated on: 01-11-2023

Started with Reg No. 08962173 ten years ago, Morley & Co (UK) Ltd is categorised as a Private Limited Company. The actual office address is 2 Cricklade Court, Old Town Swindon. The enterprise's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. Sun, 30th Apr 2023 is the last time the company accounts were reported.

The info we gathered regarding this specific enterprise's members reveals the existence of two directors: Neil M. and Paul K. who joined the company's Management Board on 2014-03-27.

The companies that control this firm are: Paul King Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Swindon at Old Town, SN1 3EY, Wiltshire and was registered as a PSC under the registration number 6018590.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	38 851	45 367

Balance Sheet
Cash Bank In Hand	109 333	135 076
Cash Bank On Hand		135 076	149 055	144 409	202 464	232 533	225 298	284 868	474 357
Current Assets	385 735	367 610	421 188	400 428	409 684	434 084	566 915	601 561	1 133 627
Debtors	148 591	122 243	165 603	147 517	203 820	198 151	338 217	313 293	655 649
Net Assets Liabilities						262 502	312 743	422 866	875 312
Other Debtors		10 000	10 000	36 934	38 680	36 347	178 855	160 714	344 414
Property Plant Equipment		11 407	11 828	10 319	8 406	13 932	16 008	39 355
Stocks Inventory	106 599	110 291
Tangible Fixed Assets	12 750	11 407
Total Inventories		110 291	106 530	108 502	3 400	3 400	3 400	3 400	3 621

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	37 851	44 367
Shareholder Funds	38 851	45 367

Other Financial Data
Accrued Liabilities		5 448	5 286
Accrued Liabilities Deferred Income		7 607	9 114
Accumulated Depreciation Impairment Property Plant Equipment		25 619	23 079	27 290	27 704	21 726	26 340	32 101	46 993
Amounts Recoverable On Contracts					73 251	47 503	43 560	34 248	118 852
Average Number Employees During Period			10	11	10	9	12	9	9
Bank Borrowings Overdrafts							50 000	48 133	38 333
Corporation Tax Payable		79 486	56 406
Creditors		333 650	396 633	372 023	145 288	185 514	50 000	48 133	279 284
Creditors Due Within One Year	359 634	333 650
Disposals Decrease In Depreciation Impairment Property Plant Equipment			7 376		4 061	15 235
Disposals Property Plant Equipment			7 376		4 061	15 235
Increase From Depreciation Charge For Year Property Plant Equipment			4 836	4 211	4 475	9 257	4 614	5 761	14 892
Net Current Assets Liabilities	26 101	33 960	24 555	28 405	264 396	248 570	346 735	431 644	854 343
Number Shares Allotted	500	500
Other Creditors			276 938	262 082	15 251	48 348	64 493	46 690	57 105
Other Taxation Social Security Payable		3 679	4 374	101 886	123 176	129 253	151 649	119 211	218 015
Par Value Share	1	1
Prepayments		23 946	27 196	26 934
Prepayments Accrued Income Current Asset	21 212
Property Plant Equipment Gross Cost		37 026	34 907	37 609	36 110	35 658	42 348	71 456	47 410
Share Capital Allotted Called Up Paid	500	500
Tangible Fixed Assets Additions	33 786	3 240
Tangible Fixed Assets Cost Or Valuation	33 786	37 026
Tangible Fixed Assets Depreciation	21 036	25 619
Tangible Fixed Assets Depreciation Charged In Period	21 036	4 583
Total Additions Including From Business Combinations Property Plant Equipment			5 257	2 702	2 562	14 783	6 690	29 108	34 839
Total Assets Less Current Liabilities	38 851	45 367	36 383	38 724	272 802	262 502	362 743	470 999	913 645
Trade Creditors Trade Payables		10 424	5 884	8 055	6 861	7 913	4 038	4 016	4 164
Trade Debtors Trade Receivables		88 297	128 407	110 583	91 889	114 301	115 802	118 331	192 383

Company staff

Neil M.

Role: Director

Appointed: 27 March 2014

Latest update: 1 February 2024

Paul K.

Role: Director

Appointed: 27 March 2014

Latest update: 1 February 2024

People with significant control

Paul King Ltd

Address: 2nd Floor, 2 Cricklade Court Old Town, Swindon, Wiltshire, SN1 3EY, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England

Registration number 6018590

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Paul King Ltd

Address: 2 Cricklade Court Old Town, Swindon, Wiltshire, SN1 3EY, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Uk

Place registered England

Registration number 6018590

Notified on 6 April 2016

Ceased on 2 May 2019

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

Mps Associates (Lechlade) Ltd

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Uk

Place registered England

Registration number 8905764

Notified on 6 April 2016

Ceased on 1 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 6 November 2015
Start Date For Period Covered By Report	27 March 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	6 November 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 June 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 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

Morley & Co (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil M.

Paul K.

People with significant control

Paul King Ltd

Paul King Ltd

Mps Associates (Lechlade) Ltd

Accounts Documents

Company filings

Filing category

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