Morrotec Limited in St Asaph, LL17 0RN

Description

Data updated on: 01-11-2023

Morrotec has been in this business field for at least 11 years. Registered under 08723964, this company is registered as a Private Limited Company. You can reach the headquarters of the company during its opening hours at the following address: Salisbury & Company Irish Square, LL17 0RN St Asaph. This enterprise's classified under the NACE and SIC code 62090 meaning Other information technology service activities. Morrotec Ltd released its latest accounts for the financial year up to September 30, 2022. The latest annual confirmation statement was submitted on November 5, 2022.

We have a group of two directors managing the following company at the current moment, namely Diane R. and Christopher R. who have been carrying out the directors duties since 2014.

Executives who have control over the firm are as follows: Christopher R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Diane R. 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	975	258	4 273

Balance Sheet
Cash Bank In Hand	8 935	4 121	6 230
Cash Bank On Hand			6 230	7 056	21 218	16 037	31 374	45 245	45 695
Current Assets	9 535	4 836	6 230	10 374	21 218	17 227	38 924	45 485	45 695
Debtors	600	715		3 318		1 190	7 550	240
Net Assets Liabilities			4 273	7 448	14 478	11 766	25 558	35 966	31 530
Net Assets Liabilities Including Pension Asset Liability	975	258	4 273
Other Debtors				264
Property Plant Equipment			361	2 041	1 438	3 534	4 080	3 560	2 716
Tangible Fixed Assets	917	639	361

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	973	256	4 271
Shareholder Funds	975	258	4 273

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			750	1 149	1 752	2 919	4 786	6 826	8 824
Average Number Employees During Period				2	2	2	2	2	2
Creditors			2 246	4 569	7 905	8 670	16 671	12 403	16 365
Creditors Due Within One Year	9 294	5 089	2 246
Increase From Depreciation Charge For Year Property Plant Equipment				399	603	1 167	1 867	2 040	1 998
Net Current Assets Liabilities	241	-253	3 984	5 805	13 313	8 557	22 253	33 082	29 330
Number Shares Allotted	1	1	1
Other Creditors			162	664	1 075	2 799	1 793	2 943	4 554
Other Taxation Social Security Payable			2 084	3 905	6 667	5 006	14 104	8 841	8 346
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			1 111	3 190	3 190	6 453	8 866	10 386	11 540
Provisions For Liabilities Balance Sheet Subtotal			72	398	273	325	775	676	516
Provisions For Liabilities Charges	183	128	72
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 111
Tangible Fixed Assets Cost Or Valuation	1 111	1 111
Tangible Fixed Assets Depreciation	194	472	750
Tangible Fixed Assets Depreciation Charged In Period	194	278	278
Total Additions Including From Business Combinations Property Plant Equipment				2 079		3 263	2 413	1 520	1 154
Total Assets Less Current Liabilities	1 158	386	4 345	7 846	14 751	12 091	26 333	36 642	32 046
Trade Creditors Trade Payables					163	865	774	619	3 465
Trade Debtors Trade Receivables				3 054		1 190	7 550	240

Company staff

Diane R.

Role: Director

Appointed: 01 October 2014

Latest update: 18 April 2024

Christopher R.

Role: Director

Appointed: 08 October 2013

Latest update: 18 April 2024

People with significant control

Christopher R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Diane R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	08 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	7 November 2014
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	25 February 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Morrotec Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane R.

Christopher R.

People with significant control

Christopher R.

Diane R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Morrotec Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane R.

Christopher R.

People with significant control

Christopher R.

Diane R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016