Mornington Software Consultants Limited in Reading, RG7 4LW

Description

Data updated on: 01-11-2023

Situated at Crackers 35B The Street, Reading RG7 4LW Mornington Software Consultants Limited is classified as a Private Limited Company registered under the 02142353 registration number. The company was founded on 1987-06-25. The firm's SIC code is 62020 and has the NACE code: Information technology consultancy activities. The latest financial reports describe the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-06-19.

Currently, the directors appointed by this specific business are as follow: Pauline G. assigned to lead the company thirty three years ago and Anthony G. assigned to lead the company thirty three years ago.

Anthony G. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 537	25 367	3 934	9 944	-4 754	-10 455

Balance Sheet
Cash Bank In Hand	40 288	37 172	59 416	48 742	28 072	18 647
Current Assets	40 727	49 907	65 641	49 528	28 583	19 477	2 034	5 595	19 039	13 356	43 815	62 883	15 066
Debtors	439	12 735	6 225	441	511	830
Net Assets Liabilities Including Pension Asset Liability				9 944	-4 754
Tangible Fixed Assets	3 633	2 867	1 182	1 473	2 608	2 062

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	28 437	25 267	3 834	9 844	-4 854	-10 555
Shareholder Funds	28 537	25 367	3 934	9 944	-4 754	-10 455

Other Financial Data
Accruals Deferred Income				563
Average Number Employees During Period						2	2	2	1	1	1	1	1
Capital Reserves			3 934	9 944
Creditors						31 994	31 774	33 219	25 880	21 549	45 489	44 369	1 091
Creditors Due Within One Year	15 823	27 407	62 889	40 494	35 945	31 994
Fixed Assets			1 182	1 473		2 062	1 078	623	754	116	2 357	3 172	1 657
Net Assets Liability Excluding Pension Asset Liability			3 934	9 944
Net Current Assets Liabilities	24 904	22 500	2 752	9 034	-7 362	-12 517	-29 740	-27 624	-6 841	-8 193	-1 674	18 514	13 975
Number Shares Allotted		100	100		100	100
Par Value Share		1	1		1	1
Prepayments Accrued Income Current Asset				345
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				345
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 132	1 166		2 630	766
Tangible Fixed Assets Cost Or Valuation	11 730	12 862	9 329	11 224	13 854	14 620
Tangible Fixed Assets Depreciation	8 097	9 995	8 147	9 751	11 246	12 558
Tangible Fixed Assets Depreciation Charged In Period		1 898	1 346		1 495	1 312
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 194
Tangible Fixed Assets Disposals			4 699
Total Assets Less Current Liabilities	28 537	25 367	3 934	10 507	-4 754	-10 455	-28 662	-27 001	-6 087	-8 077	683	21 686	15 632

Company staff

Pauline G.

Role: Secretary

Latest update: 12 January 2024

Pauline G.

Role: Director

Appointed: 19 June 1991

Latest update: 12 January 2024

Anthony G.

Role: Director

Appointed: 19 June 1991

Latest update: 12 January 2024

People with significant control

Anthony G.

Notified on 19 June 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	3 March 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 February 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 6 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	6 March 2013
Annual Accounts 5 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	5 March 2014

Mornington Software Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline G.

Pauline G.

Anthony G.

People with significant control

Anthony G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Mornington Software Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline G.

Pauline G.

Anthony G.

People with significant control

Anthony G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013