Morris Singer Art Foundry Limited in Lasham, GU34 5SQ

Description

Data updated on: 01-11-2023

The firm named Morris Singer Art Foundry was established on 2011-09-15 as a Private Limited Company. The enterprise's registered office can be reached at Lasham on Unit 10 Highfield Site, Church Lane. In case you need to contact this business by mail, the area code is GU34 5SQ. The office registration number for Morris Singer Art Foundry Limited is 07774429. The enterprise's principal business activity number is 32990 which means Other manufacturing n.e.c.. 2022-12-31 is the last time when company accounts were reported.

Having two recruitment advertisements since 2014/06/12, the company has been a quite active employer on the labour market. On 2016/07/06, it started seeking candidates for a full time General Administrator position in Alton, and on 2014/06/12, for the vacant position of a full time Experienced Wax Moulder in Alton.

At the moment, the firm is presided over by just one director: John B., who was selected to lead the company in 2012. For one year Russell L., had performed assigned duties for this specific firm until the resignation on 2012-04-20.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-643 325	-1 238 852	-430 273	-1 008 936

Balance Sheet
Cash Bank On Hand				18 478	40 141	38 633	84 871	44 252	52 084	136 187	121 252
Current Assets	150 804	144 896	158 747	165 655	459 119	216 373	196 715	223 833	181 377	325 930	254 330
Debtors	115 395	95 449	111 228	159 673	175 340	190 910	104 925	161 826	30 673	66 971	29 148
Net Assets Liabilities				-1 008 936	-1 515 515	-2 074 024	-3 987 313	-4 508 564	-5 131 720	-5 555 004	-5 982 158
Property Plant Equipment				101 937	108 178	112 613	2 263 603	2 283 962	2 242 780	2 257 299
Total Inventories				-12 496	-15 193	2 600	6 919	17 755	98 620	122 772	103 930
Other Debtors							20 119	23 327	30 673	34 848	19 419
Cash Bank In Hand	10 309	24 323	24 255	18 478
Net Assets Liabilities Including Pension Asset Liability	-643 325	-1 238 852	-430 273	-1 008 936
Stocks Inventory	25 100	25 124	23 264	-12 496
Tangible Fixed Assets	143 943	118 790	110 924	101 937

Capital & Reserves
Called Up Share Capital	100	100	1 500 100	1 500 100
Profit Loss Account Reserve	-643 425	-1 238 952	-1 930 373	-2 509 036
Shareholder Funds	-643 325	-1 238 852	-430 273	-1 008 936

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 750	-1 752	-5 106
Accumulated Depreciation Impairment Property Plant Equipment				142 871	178 931	216 425	239 013	282 246	130 093	165 285	200 109
Additions Other Than Through Business Combinations Property Plant Equipment					42 301	41 929
Comprehensive Income Expense				-578 663	-506 579	-558 509
Creditors				1 193 380	1 723 180	225 027	6 227 545	6 832 623	7 230 888	7 701 252	375 479
Depreciation Expense Property Plant Equipment				43 863	36 060	37 494
Fixed Assets	143 943	118 790	110 924	101 937		112 613	2 263 600
Increase From Depreciation Charge For Year Property Plant Equipment					36 060	37 494	22 343	43 503	43 221	40 086	35 971
Net Current Assets Liabilities	75 815	65 457	117 185	84 257	101 239	40 683	-23 371	40 097	-143 612	-111 051	-121 149
Nominal Value Allotted Share Capital					1 500 100	1 500 100
Number Shares Issued Fully Paid					1 500 100	1 500 100
Other Inventories					59	2 600
Par Value Share		1	1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			12 997	9 074	22 388	33 567
Profit Loss				-578 663	-506 579	-558 509
Property Plant Equipment Gross Cost				244 808	287 109	329 038	2 502 616	2 566 208	2 372 873	2 422 584	2 110 959
Total Additions Including From Business Combinations Property Plant Equipment							2 173 330	65 034	3 814	58 906	19 838
Total Assets Less Current Liabilities	219 758	184 247	228 107	186 194	209 417	158 402	2 240 232	2 324 059	2 099 168	2 146 248	2 118 224
Work In Progress					-15 252	-15 770
Director Remuneration					151 416	169 871
Average Number Employees During Period							26	27	19	20	20
Bank Borrowings Overdrafts									45 265	35 629	9 893
Disposals Decrease In Depreciation Impairment Property Plant Equipment								270	195 374	4 894	1 147
Disposals Property Plant Equipment								1 442	197 149	9 195	2 940
Other Creditors							6 227 545	6 832 623	7 185 623	7 665 623	8 074 623
Other Remaining Borrowings							4 727 545	5 332 623	5 685 623	6 165 623	8 074 623
Other Taxation Social Security Payable							86 448	62 195	179 055	95 568	71 727
Trade Creditors Trade Payables							94 293	79 612	64 027	78 596	99 362
Trade Debtors Trade Receivables							84 806	138 499		32 123	9 729
Cumulative Preference Share Dividends Unpaid							1 500 000	1 500 000	1 500 000	1 500 000
Accruals Deferred Income			-9 750	-1 750
Creditors Due After One Year	863 083	1 423 099	658 380	1 193 380
Creditors Due Within One Year	74 989	79 439	31 813	90 472
Instalment Debts Due After5 Years		1 423 099	658 380
Number Shares Allotted	100	100	1 500 100	1 500 100
Value Shares Allotted	100	100	1 500 100	1 500 100

Company staff

John B.

Role: Director

Appointed: 20 April 2012

Latest update: 18 January 2024

People with significant control

John B. is the individual with significant control over this firm, has substantial control or influence over the company.

John B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	12 June 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 16 July 2014
Date Approval Accounts	16 July 2014

General Administrator in Alton, posted on Wednesday 6th July 2016
Region / City	South East/Southern, Alton
Industry	Uncategorised manufacturing services
Salary	From £1581.00 to £1800.00 per month
Experience	at least two years
Job type	full time
Career level	higher education students and graduates
Education level	a GCSE (Scottish or equivalent)
Job reference code	Admin01


Experienced Wax Moulder in Alton, posted on Thursday 12th June 2014
Region / City	South East/Southern, Alton
Industry	Other manufacturing services
Salary	From £10.00 to £13.00 per hour
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)

General Administrator in Alton, posted on Wednesday 6th July 2016

Region / City

South East/Southern, Alton

Industry

Uncategorised manufacturing services

Salary

From £1581.00 to £1800.00 per month

Experience

at least two years

Job type

full time

Career level

higher education students and graduates

Education level

a GCSE (Scottish or equivalent)

Job reference code

Admin01

Experienced Wax Moulder in Alton, posted on Thursday 12th June 2014

Region / City

South East/Southern, Alton

Industry

Other manufacturing services

Salary

From £10.00 to £13.00 per hour

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Morris Singer Art Foundry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Russell L.

People with significant control

John B.

Accounts Documents

Jobs and Vacancies at Morris Singer Art Foundry Ltd

Company filings

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