Morren Accountancy Limited in Whitchurch, SY13 3AQ

Description

Data updated on: 01-11-2023

Morren Accountancy has been in this business field for eleven years. Established under 08575920, this company is considered a Private Limited Company. You can contact the office of this company during office times at the following location: Unit B Broad Oak Business Park Redbrook Maelor, SY13 3AQ Whitchurch. Morren Accountancy Limited was known six years ago as Morren Consulting. The firm's declared SIC number is 69202 and has the NACE code: Bookkeeping activities. The company's latest financial reports were submitted for the period up to 2022-06-30 and the latest annual confirmation statement was released on 2023-05-10.

In order to meet the requirements of the clientele, the company is constantly taken care of by a number of two directors who are Tracey M. and Derek M.. Their work been of great use to this company since 2014-04-20. To support the directors in their duties, this specific company has been utilizing the skills of Derek M. as a secretary since the appointment on 2013-06-26.

Previous company's names
Morren Accountancy Limited 2018-06-21
Morren Consulting Limited 2013-06-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-10 526	-6 420	401

Balance Sheet
Cash Bank On Hand			1 059	13
Current Assets	7 302	9 515	8 516	12 357	11 235	10 306	15 243	25 372	42 957	40 537
Debtors	4 045	4 764	7 457	12 344	11 235
Net Assets Liabilities			401	2 658	-15 510	756	434	194	135	163
Property Plant Equipment			3 321	5 528	5 294
Cash Bank In Hand	3 257	4 751	1 059
Net Assets Liabilities Including Pension Asset Liability	-10 527	-6 420	401
Tangible Fixed Assets			3 320

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-10 627	-6 520	301
Shareholder Funds	-10 526	-6 420	401

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 102	-46
Accumulated Depreciation Impairment Property Plant Equipment			759	1 661	3 073
Additions Other Than Through Business Combinations Property Plant Equipment				3 109	1 178
Average Number Employees During Period					5	5	5	6	6	6
Comprehensive Income Expense			15 821	14 257
Creditors			11 435	20 315	7 134	4 870	29 870	44 170	40 743	33 954
Depreciation Expense Property Plant Equipment			759	902
Dividend Per Share Interim			90	120
Dividends Paid			-9 000	-12 000
Fixed Assets			3 320		5 294	15 824	19 489	26 676	18 461	13 797
Increase From Depreciation Charge For Year Property Plant Equipment				902	1 412
Net Current Assets Liabilities	7 302	-5 973	-2 919	-2 870	-12 568	-10 152	10 815	17 688	22 417	20 320
Number Shares Issued Fully Paid			100	100	100
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 238	5 088	5 228	16 444	23 040	17 630	5 130	5 130
Profit Loss			15 821	14 257
Property Plant Equipment Gross Cost			4 080	7 189	8 367
Total Assets Less Current Liabilities	-10 526	-5 973	401	2 658	-7 274	5 672	30 304	44 364	40 878	34 117
Director Remuneration			19 354	22 725	20 645
Creditors Due After One Year	17 829	447
Creditors Due Within One Year	17 828	15 488	11 435
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			4 080
Tangible Fixed Assets Cost Or Valuation			4 080
Tangible Fixed Assets Depreciation			760
Tangible Fixed Assets Depreciation Charged In Period			760

Company staff

Tracey M.

Role: Director

Appointed: 20 April 2014

Latest update: 15 March 2024

Derek M.

Role: Secretary

Appointed: 26 June 2013

Latest update: 15 March 2024

Derek M.

Role: Director

Appointed: 19 June 2013

Latest update: 15 March 2024

People with significant control

Executives who have control over the firm are as follows: Derek M. owns over 1/2 to 3/4 of company shares . Tracey M. owns 1/2 or less of company shares.

Derek M.

Notified on 1 March 2023

Nature of control:

over 1/2 to 3/4 of shares

Tracey M.

Notified on 19 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 7 July 2014
Start Date For Period Covered By Report	2013-06-19
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	7 July 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	19 October 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Morren Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey M.

Derek M.

Derek M.

Tracey M.

People with significant control

Derek M.

Tracey M.

Accounts Documents

Company filings

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