Morral & Sons Limited in Nottingham, NG10 1HP

Description

Data updated on: 01-11-2023

Morral & Sons Limited has been on the local market for 10 years. Registered with number 09242020 in the year 2014, the firm is based at 6 Nottingham Road, Nottingham NG10 1HP. The enterprise's SIC code is 43220 which stands for Plumbing, heat and air-conditioning installation. 2022-03-30 is the last time the accounts were reported.

Presently, the following firm is the workplace of just one managing director: John M., who was chosen to lead the company in September 2014. For 9 years Stephen M., had been functioning as a director for the following firm up to the moment of the resignation in 2023.

Executives who have control over the firm are as follows: John M. owns 1/2 or less of company shares. Stephen M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2020-03-30	2021-03-30	2022-03-30
Currency
Net Worth	3 076

Balance Sheet
Cash Bank In Hand	4 388
Cash Bank On Hand	4 388	13 394
Current Assets	32 828	72 101	58 019	37 936	29 220	25 940	16 918
Debtors	28 440	58 707
Net Assets Liabilities		19 415	13 542	10 608	9 342	8 067	6 512
Property Plant Equipment	3 263	2 732
Tangible Fixed Assets	3 263

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	3 066
Shareholder Funds	3 076

Other Financial Data
Amount Specific Advance Or Credit Directors	9 614	33	4 783	12 313	9 945	7 838	4 659
Amount Specific Advance Or Credit Made In Period Directors		43 206	34 008	29 954	12 694	8 524	2 544
Amount Specific Advance Or Credit Repaid In Period Directors		33 625	29 192	22 424	15 062	10 631	5 723
Accumulated Depreciation Impairment Property Plant Equipment	987	1 778
Average Number Employees During Period		2	2	2	2	2	2
Creditors	33 015	55 418	3 782	2 032	282	9 167	9 294
Creditors Due Within One Year	33 015
Fixed Assets		2 732	7 513	5 711	4 347	3 315	2 533
Increase From Depreciation Charge For Year Property Plant Equipment		791
Net Current Assets Liabilities	-187	16 683	9 811	6 929	5 277	13 919	13 273
Number Shares Allotted	10
Par Value Share	1
Property Plant Equipment Gross Cost	4 250	4 510
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	4 250
Tangible Fixed Assets Cost Or Valuation	4 250
Tangible Fixed Assets Depreciation	987
Tangible Fixed Assets Depreciation Charged In Period	987
Total Additions Including From Business Combinations Property Plant Equipment		260
Total Assets Less Current Liabilities	3 076	19 415	17 324	12 640	9 624	17 234	15 806

Company staff

John M.

Role: Director

Appointed: 30 September 2014

Latest update: 20 April 2024

People with significant control

John M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Stephen M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	14 October 2023
Confirmation statement last made up date	30 September 2022

Annual Accounts 30 June 2016
Start Date For Period Covered By Report	30 September 2014
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022

Morral & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Stephen M.

People with significant control

John M.

Stephen M.

Accounts Documents

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