Morten & Sons Of Warfield Limited in Bracknell, RG12 2JZ

Description

Data updated on: 01-11-2023

2004 is the year of the beginning of Morten & Sons Of Warfield Limited, a company which is situated at 6 Candleford Close, Warfield in Bracknell. That would make 20 years Morten & Sons Of Warfield has been on the market, as the company was started on Fri, 28th May 2004. The company's Companies House Reg No. is 05140684 and the company zip code is RG12 2JZ. The firm's declared SIC number is 43341 and their NACE code stands for Painting. The business most recent accounts cover the period up to 2022/06/30 and the latest annual confirmation statement was submitted on 2023/05/28.

As for this company, many of director's responsibilities have been executed by Andrew M. and Barry M.. Amongst these two individuals, Barry M. has carried on with the company the longest, having become a vital part of the Management Board 20 years ago. To support the directors in their duties, this specific company has been using the skills of Lynda M. as a secretary since May 2004.

Barry M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency
Net Worth	-7 608	-11 478	-9 561	77	74	23	447

Balance Sheet
Current Assets	42 882	38 949	26 651	42 573	58 090	33 657	29 074	30 941
Net Assets Liabilities							447	908
Cash Bank In Hand			3 084	15 482
Debtors	21 882	27 662	23 567	27 091	58 090
Net Assets Liabilities Including Pension Asset Liability	-7 608	-11 478	-9 561	77	74	23	447
Stocks Inventory	21 000	11 287
Tangible Fixed Assets	9 780	7 691	3 291	2 141	4 938

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-7 609	-11 479	-9 562	76	73
Shareholder Funds	-7 608	-11 478	-9 561	77	74	23	447

Other Financial Data
Advances Credits Directors								16 846
Creditors							32 231	33 524
Fixed Assets	9 780	7 691	3 291	2 141	4 938	4 074	3 604	1 675
Net Current Assets Liabilities	-17 388	-19 169	-12 852	-2 064	-4 864	-4 051	-3 157	2 583
Total Assets Less Current Liabilities	-7 608	-11 478	-9 561	77	74	23	447	908
Creditors Due Within One Year	60 270	58 118	39 503	44 637	62 954	37 708	32 231
Number Shares Allotted		1		1	1
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 280	677		4 364
Tangible Fixed Assets Cost Or Valuation	19 902	15 701	11 078	9 829	14 193
Tangible Fixed Assets Depreciation	10 122	8 010	7 787	7 688	9 255
Tangible Fixed Assets Depreciation Charged In Period		2 577	1 185	1 150	1 567
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 689	1 408
Tangible Fixed Assets Disposals		5 481	5 300

Company staff

Andrew M.

Role: Director

Appointed: 30 May 2016

Latest update: 27 January 2024

Barry M.

Role: Director

Appointed: 28 May 2004

Latest update: 27 January 2024

Lynda M.

Role: Secretary

Appointed: 28 May 2004

Latest update: 27 January 2024

People with significant control

Barry M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 March 2013
Annual Accounts 14 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	14 February 2014
Annual Accounts 19 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	19 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	26 January 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 February 2017
Annual Accounts 23 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	23 March 2018
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	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Morten & Sons Of Warfield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Barry M.

Lynda M.

Lynda M.

People with significant control

Barry M.

Accounts Documents

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