Morrheat Ltd in Northampton, NN2 7AZ

Description

Data updated on: 01-11-2023

Morrheat Ltd with the registration number 09901385 has been a part of the business world for nine years. This Private Limited Company is officially located at 30 Harborough Road, , Northampton and their postal code is NN2 7AZ. The enterprise's classified under the NACE and SIC code 43220 - Plumbing, heat and air-conditioning installation. The firm's latest accounts were submitted for the period up to 31st December 2021 and the most current confirmation statement was filed on 2nd December 2022.

With regards to this firm, the full scope of director's assignments have so far been done by Matthew O. who was formally appointed in 2015 in December.

Matthew O. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Current Assets	11 886	10 450	12 303	23 134	57 234	68 103	31 220
Net Assets Liabilities	1 275	-561	192	465	867	119
Cash Bank On Hand	586	807	1 787
Debtors	8 550	6 643	3 016
Property Plant Equipment	14 870	12 052	6 785
Total Inventories	2 750	3 000	7 500

Other Financial Data
Average Number Employees During Period	1	2	2	2	1	1	1
Creditors	10 473	7 250	4 028	36 212	2 352	77 242	38 106
Fixed Assets			6 783	13 543	12 346	9 258	6 943
Net Current Assets Liabilities	-3 122	-5 363	-2 565	-13 078	-9 127	-9 139
Total Assets Less Current Liabilities	11 748	6 689	4 220	465	3 219	119
Amount Specific Advance Or Credit Directors	510	640	1 374
Amount Specific Advance Or Credit Made In Period Directors	33 867	20 350	28 539
Amount Specific Advance Or Credit Repaid In Period Directors	34 377	19 000	26 525
Accrued Liabilities		1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment	4 957	8 975	11 235
Amounts Recoverable On Contracts	8 550
Bank Borrowings Overdrafts	10 473	7 250	3 222
Corporation Tax Payable		4 760	6 220
Disposals Property Plant Equipment			3 007
Increase From Depreciation Charge For Year Property Plant Equipment	4 957	4 018	2 260
Number Shares Issued Fully Paid	1	1	1
Other Creditors	1 510	1 640
Other Taxation Social Security Payable	2 726	7 952	-817
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	19 827	21 027	18 020
Total Additions Including From Business Combinations Property Plant Equipment	19 827	1 200
Trade Creditors Trade Payables	7 550	-1	1 363
Trade Debtors Trade Receivables		6 643	1 642

Company staff

Matthew O.

Role: Director

Appointed: 03 December 2015

Latest update: 3 February 2024

People with significant control

Matthew O.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts
Start Date For Period Covered By Report	03 December 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Morrheat Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew O.

People with significant control

Matthew O.

Accounts Documents

Company filings

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