Morton Brothers Limited in Leeds, LS1 2ED

Description

Data updated on: 01-11-2023

Morton Brothers has been on the market for at least 13 years. Started under company registration number 07708402, the company is classified as a Private Limited Company. You can reach the main office of this company during business hours at the following location: Pickering House 40a York Place, LS1 2ED Leeds. The firm's SIC code is 43210 and has the NACE code: Electrical installation. 2022-07-31 is the last time when the accounts were reported.

At the moment, the directors appointed by the firm include: Charles M. assigned this position on 2011-07-18 and Oliver M. assigned this position in 2011.

Executives who control the firm include: Charles M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Oliver 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	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
Currency
Net Worth	137	460	652	106	130

Balance Sheet
Cash Bank In Hand	1 964	284	3	9 452	4
Cash Bank On Hand					4	881	8 377	98	36 156	10 554	11 549
Current Assets	17 519	31 322	36 203	29 796	30 843	31 260	30 201	67 228	163 027	113 723	245 674
Debtors	15 555	31 038	36 200	20 344	30 639	29 879	21 324	66 630	124 121	97 669	231 125
Intangible Fixed Assets	6 667	3 334
Net Assets Liabilities					130	337	6 483	33 046	58 156	20 033	39 383
Net Assets Liabilities Including Pension Asset Liability	137	460	652	106	130
Other Debtors					18 632	12 471	7 831	26 119	27 295	37 175	80 187
Property Plant Equipment					15 518	12 552	9 871	19 331	43 790	38 956	41 128
Stocks Inventory					200
Tangible Fixed Assets	3 100	21 911	19 839	17 646	15 518
Total Inventories					200	500	500	500	2 750	5 500	3 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	37	360	552	6	30
Shareholder Funds	137	460	652	106	130

Other Financial Data
Amount Specific Advance Or Credit Directors				374	319	2	9
Amount Specific Advance Or Credit Made In Period Directors					693		403
Amount Specific Advance Or Credit Repaid In Period Directors						321	7
Accumulated Depreciation Impairment Property Plant Equipment					12 999	15 965	18 771	14 197	17 278	21 706	28 158
Average Number Employees During Period					2	2	3	3	6	8	9
Bank Borrowings Overdrafts					11 649	7 446	7 446	12 723	59 152	51 612	44 132
Creditors					11 649	7 446	31 714	12 723	59 152	51 612	44 132
Creditors Due After One Year	3 241	21 233	17 313	13 402	11 649
Creditors Due Within One Year	23 908	30 874	34 077	30 405	31 482
Debtors Due After One Year		-4 470	-2 982	-2 982	-12 134
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 653		1 280	283
Disposals Property Plant Equipment								13 118		1 280	283
Fixed Assets	9 767	25 245	19 839	17 646
Increase From Depreciation Charge For Year Property Plant Equipment						2 966	2 806	3 079	3 081	5 708	6 735
Intangible Fixed Assets Aggregate Amortisation Impairment	3 333	6 666	10 000
Intangible Fixed Assets Amortisation Charged In Period	3 333	3 333	3 334
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	-6 389	448	2 126	-609	-639	-2 384	-1 513	30 108	81 818	40 089	50 187
Number Shares Allotted	100	100	100	100	100
Other Creditors					2 728	2 461	2 218	14 143	49 054	21 638	72 507
Other Taxation Social Security Payable					16 262	11 188	13 073	19 439	27 578	10 050	23 396
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					28 517	28 517	28 642	33 528	61 068	60 662	69 286
Provisions For Liabilities Balance Sheet Subtotal					3 100	2 385	1 875	3 670	8 300	7 400	7 800
Provisions For Liabilities Charges		4 000	4 000	3 529	3 100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	6 332	23 068	832	556	999
Tangible Fixed Assets Cost Or Valuation	6 332	26 130	26 962	27 518	28 517
Tangible Fixed Assets Depreciation	3 232	4 219	7 123	9 872	12 999
Tangible Fixed Assets Depreciation Charged In Period	3 232	2 486	2 904	2 749	3 127
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 479
Tangible Fixed Assets Disposals		12 250
Total Additions Including From Business Combinations Property Plant Equipment							125	18 004	27 540	874	8 907
Total Assets Less Current Liabilities	3 378	25 693	21 965	17 037	14 879	10 168	8 358	49 439	125 608	79 045	91 315
Trade Creditors Trade Payables					7 545	15 791	8 977	1 901	1 006	33 565	90 933
Trade Debtors Trade Receivables					12 007	17 408	13 493	40 511	96 826	60 494	150 938
Advances Credits Directors	4 250	390	408	374	319
Advances Credits Made In Period Directors	18 792			34
Advances Credits Repaid In Period Directors	14 542
Intangible Fixed Assets Additions	10 000

Company staff

Charles M.

Role: Director

Appointed: 18 July 2011

Latest update: 27 February 2024

Oliver M.

Role: Director

Appointed: 18 July 2011

Latest update: 27 February 2024

People with significant control

Charles M.

Notified on 25 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Oliver M.

Notified on 25 July 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	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 16 April 2013
Start Date For Period Covered By Report	2011-07-18
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	16 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 29 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	29 April 2015
Annual Accounts 4 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	4 April 2016
Annual Accounts 25 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	25 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 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 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014

Morton Brothers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles M.

Oliver M.

Clifford W.

People with significant control

Charles M.

Oliver M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Morton Brothers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles M.

Oliver M.

Clifford W.

People with significant control

Charles M.

Oliver M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015