Morton Ashfield Graphics Limited in Rugby, CV23 0UJ

Websites

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morton-ashfield-graphics.co.uk

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www.morton-ashfield-graphics.co.uk

Description

Data updated on: 01-11-2023

Situated at 8 Blackberry Close, Rugby CV23 0UJ Morton Ashfield Graphics Limited is a Private Limited Company registered under the 02820769 Companies House Reg No. This firm was started 31 years ago. The enterprise's SIC and NACE codes are 32990, that means Other manufacturing n.e.c.. The company's most recent financial reports cover the period up to Sun, 31st Jul 2022 and the latest annual confirmation statement was released on Wed, 24th May 2023.

Given this specific enterprise's number of employees, it was imperative to acquire other executives: Sandra M. and Robert M. who have been assisting each other since 1993 to fulfil their statutory duties for the following limited company.

Executives who control the firm include: Robert M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sandra M. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 441	-14 828	-22 361	-23 978	-19 565	-18 647

Balance Sheet
Current Assets	16 619	16 063	11 361	16 982	16 413	20 178	26 521	36 844	41 974	40 195	29 231	27 307	24 313
Net Assets Liabilities								660	-5 790	-4 066	-6 248	-6 760	-9 674
Cash Bank In Hand	362	5 929	3 698	2 165	3 625	13 411
Cash Bank On Hand						13 411	12 173	13 085
Debtors	16 057	9 384	9 076	11 561	12 288	6 267	13 848	23 259
Other Debtors						5 532	5 711	5 608
Property Plant Equipment						508	404	321
Stocks Inventory	200	750	500	3 250	500	500
Tangible Fixed Assets	1 237	1 049	887	754	637	508
Total Inventories						500	500	500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-11 541	-14 928	-22 461	-18 462	-19 605	-18 747
Shareholder Funds	-11 441	-14 828	-22 361	-23 978	-19 565	-18 647

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-471	-1 800	-1 800	-800	-800	-720
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						39 333	32 495	36 505	46 220	42 667	34 844	33 267	33 267
Fixed Assets								321	256	206	165
Net Current Assets Liabilities	-12 678	-15 877	-24 944	-19 116	-20 202	-19 155	-5 974	339	-4 246	-2 472	-5 613	-5 960
Total Assets Less Current Liabilities	-11 441	-14 828	-22 361	-18 362	-19 505	-18 647	-5 570	660	-3 990	-2 266	-5 448	-5 960	-8 954
Accrued Liabilities						1 751	1 001	471
Accumulated Depreciation Impairment Property Plant Equipment						47 248	47 352	47 435
Creditors Due Within One Year	29 297	31 940	36 522	36 092	34 552	39 333
Increase From Depreciation Charge For Year Property Plant Equipment							104	83
Number Shares Allotted		100	100	100	100	100
Other Creditors							2 465	893
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						47 756	47 756
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	47 756	47 756	47 756	47 756	47 756
Tangible Fixed Assets Depreciation	46 519	46 707	46 869	47 002	47 119	47 248
Tangible Fixed Assets Depreciation Charged In Period		188	162	133	117	129
Trade Creditors Trade Payables						4 978	2 249	7 458
Trade Debtors Trade Receivables						735	8 137	17 651

Company staff

Sandra M.

Role: Director

Appointed: 15 July 1993

Latest update: 1 March 2024

Sandra M.

Role: Secretary

Appointed: 15 July 1993

Latest update: 1 March 2024

Robert M.

Role: Director

Appointed: 15 July 1993

Latest update: 1 March 2024

People with significant control

Robert M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sandra M.

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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 30th April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30th April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 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 2017
End Date For Period Covered By Report	31 July 2018
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 2017
End Date For Period Covered By Report	31 July 2018
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 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts 29th April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	29th April 2013
Annual Accounts 30th April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	30th April 2014

Morton Ashfield Graphics Limited

General information

Name:

Office Address:

Contact information

Websites

morton-ashfield-graphics.co.uk

www.morton-ashfield-graphics.co.uk

Description

Financial data based on annual reports

Company staff

Sandra M.

Sandra M.

Robert M.

Rwl Registrars Limited

Bonusworth Limited

People with significant control

Robert M.

Sandra M.

Accounts Documents

Company filings

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