Morton Commercials Ltd in Co Down, BT32 3ES

Description

Data updated on: 01-11-2023

Morton Commercials started conducting its business in the year 2005 as a Private Limited Company registered with number: NI054059. This particular business has been operating for 19 years and the present status is active. The company's registered office is registered in Co Down at 50 Commercial Road. You can also locate this business using the post code of BT32 3ES. This firm's classified under the NACE and SIC code 45111 meaning Sale of new cars and light motor vehicles. The company's latest annual accounts cover the period up to 2022-04-30 and the latest confirmation statement was filed on 2023-02-26.

Morton Commercials Ltd is a small-sized vehicle operator with the licence number ON1134767. The firm has two transport operating centres in the country. In their subsidiary in Dromore , 4 machines are available. The centre in Dromore has 4 machines.

As found in this specific enterprise's executives data, for 19 years there have been two directors: Maureen M. and Morton N..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	434 928	594 502	691 431	835 673	774 332	764 995
Current Assets	905 258	1 323 017	1 352 288	1 869 439	2 009 411	1 946 359
Debtors	135 580	92 312	27 728	352 307	379 420	452 005
Net Assets Liabilities	1 092 517	1 455 718	1 540 431	1 947 204	2 136 886	2 127 268
Property Plant Equipment	187 423	195 419	190 929	188 541	184 840	207 519
Total Inventories	334 750	636 203	633 129	681 459	855 659	729 359

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	162 500	175 000	187 500	200 000	212 500	225 000
Accumulated Depreciation Impairment Property Plant Equipment	61 231	67 832	73 310	78 191	82 147	91 772
Additions Other Than Through Business Combinations Property Plant Equipment		14 597	988	2 493	255	32 304
Amortisation Rate Used For Intangible Assets		5	5	5	5	5
Average Number Employees During Period	3	3	2	2	2	2
Creditors	87 664	137 718	65 286	160 776	94 865	51 610
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20
Fixed Assets	274 923	270 419	253 429	238 541	222 340	232 519
Increase From Amortisation Charge For Year Intangible Assets		12 500	12 500	12 500	12 500	12 500
Increase From Depreciation Charge For Year Property Plant Equipment		6 601	5 478	4 881	3 956	9 625
Intangible Assets	87 500	75 000	62 500	50 000	37 500	25 000
Intangible Assets Gross Cost		250 000	250 000	250 000	250 000	250 000
Net Current Assets Liabilities	817 594	1 185 299	1 287 002	1 708 663	1 914 546	1 894 749
Property Plant Equipment Gross Cost	248 654	263 251	264 239	266 732	266 987	299 291
Total Assets Less Current Liabilities	1 092 517	1 455 718	1 540 431	1 947 204	2 136 886	2 127 268
Advances Credits Directors	3 789	3 426
Advances Credits Made In Period Directors	22 754

Company staff

Maureen M.

Role: Director

Appointed: 26 February 2005

Latest update: 18 April 2024

Maureen M.

Role: Secretary

Appointed: 26 February 2005

Latest update: 18 April 2024

Morton N.

Role: Director

Appointed: 26 February 2005

Latest update: 18 April 2024

People with significant control

Executives who control the firm include: Norman M. owns 1/2 or less of company shares. Maureen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Norman M.

Notified on 26 February 2017

Nature of control:

1/2 or less of shares

Maureen 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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Morton Commercials Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen M.

Maureen M.

Morton N.

Dorothy K.

People with significant control

Norman M.

Maureen M.

Accounts Documents

Company Vehicle Operator Data

17 Rowantree Road

City

Postal code

No. of Vehicles

19 Diamond Road

City

Postal code

No. of Vehicles

Company filings

Filing category

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