Morris & Young Mechanical Limited in Hertford, SG14 1BP

Description

Data updated on: 01-11-2023

Morris & Young Mechanical Limited can be reached at Manufactory House, Bell Lane in Hertford. The postal code is SG14 1BP. Morris & Young Mechanical has existed on the market for the last 8 years. The registered no. is 10274917. This company's Standard Industrial Classification Code is 35300 which stands for Steam and air conditioning supply. Morris & Young Mechanical Ltd filed its account information for the financial year up to 2022-12-31. The company's latest annual confirmation statement was filed on 2023-07-11.

There's a group of three directors running this specific firm now, namely Andrew M., Jamie S. and Anna S. who have been executing the directors assignments since September 2021.

Executives with significant control over the firm are: Anna S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jamie S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	3 379	52 063	13 605	103 028	30 783	66 537	10 992
Current Assets	53 028	163 101	272 347	341 816	212 550	490 147	250 467
Debtors	49 649	111 038	251 950	228 600	151 579	393 422	204 759
Net Assets Liabilities	714	16 335	3 114	43 075	431	9 406	12 877
Other Debtors		7 541	8 707	29 277	36 518	24 243	31 475
Property Plant Equipment	1 776	45 378	60 950	96 900	80 406	46 859	109 413
Total Inventories			6 792	10 188	30 188	30 188	34 716

Other Financial Data
Amount Specific Advance Or Credit Directors						10 000	10 000
Amount Specific Advance Or Credit Made In Period Directors						10 000
Accrued Liabilities	625	625	625	625	625	1 438	1 438
Accrued Liabilities Deferred Income						158 000
Accumulated Amortisation Impairment Intangible Assets				3 000	7 250	10 250	13 250
Accumulated Depreciation Impairment Property Plant Equipment	444	2 054	10 041	27 855	53 290	53 606	67 910
Average Number Employees During Period	2	3	6	11	14	13	11
Bank Borrowings Overdrafts				8 333	10 000	9 997	10 000
Corporation Tax Payable	1 985	6 367	8 390	20 055	10 430	63 885	50 853
Creditors	54 090	27 513	34 759	74 766	41 737	24 167	55 258
Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 640	5 617
Disposals Property Plant Equipment						34 600	11 000
Finance Lease Liabilities Present Value Total		27 513	34 759	26 433	7 574	5 908	41 091
Fixed Assets			60 950	123 900	103 156	66 609	126 163
Increase Decrease In Property Plant Equipment		41 295	20 336	27 500			77 650
Increase From Amortisation Charge For Year Intangible Assets				3 000	4 250	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment	444	1 610	7 987	17 814	25 435	12 956	19 921
Intangible Assets				27 000	22 750	19 750	16 750
Intangible Assets Gross Cost				30 000	30 000	30 000
Net Current Assets Liabilities	-1 062	7 092	-11 496	12 352	-44 913	-24 133	-30 675
Other Creditors		53	4 559	13 019	14 417	8 527	9 234
Other Taxation Social Security Payable		3 585	13 196	7 194	58 584	42 814	26 119
Prepayments					1 003	780	780
Property Plant Equipment Gross Cost	2 220	47 432	70 991	124 755	133 696	100 465	177 323
Provisions For Liabilities Balance Sheet Subtotal		8 622	11 581	18 411	16 075	8 903	27 353
Total Additions Including From Business Combinations Property Plant Equipment	2 220	45 212	23 559	53 764	8 941	1 369	87 858
Total Assets Less Current Liabilities	714	52 470	49 454	136 252	58 243	42 476	95 488
Trade Creditors Trade Payables	35 631	49 908	141 020	144 136	77 776	159 680	98 633
Trade Debtors Trade Receivables	49 649	103 497	243 243	199 323	57 704	358 399	162 504
Total Additions Including From Business Combinations Intangible Assets				30 000

Company staff

Andrew M.

Role: Director

Appointed: 01 September 2021

Latest update: 24 January 2024

Jamie S.

Role: Director

Appointed: 17 July 2018

Latest update: 24 January 2024

Anna S.

Role: Director

Appointed: 12 July 2016

Latest update: 24 January 2024

People with significant control

Anna S.

Notified on 12 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jamie S.

Notified on 11 July 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts
Start Date For Period Covered By Report	12 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
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
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Morris & Young Mechanical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Jamie S.

Anna S.

People with significant control

Anna S.

Jamie S.

Accounts Documents

Company filings

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