Morrant Cleaning Limited in Dorset, BH23 2NG

Description

Data updated on: 01-11-2023

Morrant Cleaning Limited is a Private Limited Company, located in 76 Walcott Avenue, Christchurch, Dorset. The headquarters' post code is BH23 2NG. This firm has existed 20 years in the United Kingdom. The registration number is 05179054. The company's classified under the NACE and SIC code 81221, that means Window cleaning services. 2022-04-30 is the last time the accounts were reported.

Our info detailing this specific enterprise's MDs suggests that there are two directors: Brenda M. and Christopher M. who joined the company's Management Board on 14th July 2004. In order to find professional help with legal documentation, the limited company has been utilizing the skills of Brenda M. as a secretary for the last 20 years.

Christopher M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-29	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 916	3 502

Balance Sheet
Cash Bank On Hand							12 392	14 531	6 992
Current Assets	49 453	57 288	60 057	60 057	31 191	52 046	33 350	28 399	16 209
Debtors	21 585	25 458	21 128	21 128	20 775	19 594	20 958	13 868	9 217
Net Assets Liabilities							2 142	8 067	998
Property Plant Equipment							10 296	8 381	6 844
Cash Bank In Hand	27 868	31 830	38 929	38 929	10 416	32 452	12 392
Intangible Fixed Assets	27 200	20 400	13 600	13 600	6 800
Net Assets Liabilities Including Pension Asset Liability	3 916	3 474	1 630	1 630	1 300	1 887	2 142
Tangible Fixed Assets	5 792	4 486	3 479	3 479	13 837	10 451	10 296

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	3 816	3 374	1 530	1 530	1 200	1 787	2 042
Shareholder Funds	3 916	3 502

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							68 000	68 000	68 000
Accumulated Depreciation Impairment Property Plant Equipment							16 770	19 300	21 337
Additions Other Than Through Business Combinations Property Plant Equipment								615	500
Amounts Owed To Group Undertakings Participating Interests							24 731	13 874	13 136
Corporation Tax Payable							7 095	5 809	1 429
Creditors							39 445	27 037	20 755
Increase From Depreciation Charge For Year Property Plant Equipment								2 530	2 037
Intangible Assets Gross Cost							68 000	68 000	68 000
Net Current Assets Liabilities	-28 350	-20 861	-15 037	-15 037	-16 570	-6 474	-6 095	1 362	-4 546
Other Creditors							840	839	864
Other Taxation Social Security Payable							6 779	6 515	5 326
Property Plant Equipment Gross Cost							27 066	27 681	28 181
Provisions For Liabilities Balance Sheet Subtotal							2 059	1 676	1 300
Total Assets Less Current Liabilities	4 642	4 025	2 042	2 042	4 067	3 977	4 201	9 743	2 298
Trade Debtors Trade Receivables							20 958	13 868	9 217
Creditors Due Within One Year Total Current Liabilities	77 803	78 150
Fixed Assets	32 992	24 886	17 079	17 079	20 637	10 451
Intangible Fixed Assets Aggregate Amortisation Impairment	40 800	47 600		54 400	61 200	68 000	68 000
Intangible Fixed Assets Amortisation Charged In Period		6 800		6 800	6 800	6 800
Intangible Fixed Assets Cost Or Valuation	68 000	68 000		68 000	68 000	68 000	68 000
Provisions For Liabilities Charges	726	551	412	412	2 767	2 090	2 059
Tangible Fixed Assets Cost Or Valuation	19 337	19 337		19 337	24 066	24 066	27 066
Tangible Fixed Assets Depreciation	13 545	14 851		15 858	10 229	13 615	16 770
Tangible Fixed Assets Depreciation Charge For Period		1 306
Capital Employed		3 474	1 630	1 630	1 300	1 887	2 142
Creditors Due Within One Year		78 149	75 094	75 094	47 761	58 520	39 445
Number Shares Allotted				100	100	100	100
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Additions					16 510		3 000
Tangible Fixed Assets Depreciation Charged In Period				1 007	4 492	3 386	3 155
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					10 121
Tangible Fixed Assets Disposals					11 781

Company staff

Brenda M.

Role: Secretary

Appointed: 14 July 2004

Latest update: 15 February 2024

Brenda M.

Role: Director

Appointed: 14 July 2004

Latest update: 15 February 2024

Christopher M.

Role: Director

Appointed: 14 July 2004

Latest update: 15 February 2024

People with significant control

Christopher M.

Notified on 8 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 16 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	16 January 2014
Annual Accounts 7 October 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	7 October 2014
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 January 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	2014-04-30

Morrant Cleaning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brenda M.

Brenda M.

Christopher M.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Christopher M.

Accounts Documents

Company filings

Filing category

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