Morton Garden Buildings Ltd in Carlisle, CA5 7NY

Description

Data updated on: 01-11-2023

2010 signifies the launching of Morton Garden Buildings Ltd, a firm which is situated at Dalmar House Barras Lane Estate, Dalston in Carlisle. That would make 14 years Morton Garden Buildings has been in the United Kingdom, as the company was founded on 2010-10-18. The company's registration number is 07410679 and the company area code is CA5 7NY. The company's declared SIC number is 43999 which means Other specialised construction activities not elsewhere classified. Monday 31st October 2022 is the last time the company accounts were reported.

Our info about the firm's members implies a leadership of three directors: Peter C., Stuart H. and Anthony M. who became members of the Management Board on 2010-10-18.

Executives who control this firm include: Peter C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anthony M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart H. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 898	12 059	10 548	16 429	13 805	12 841

Balance Sheet
Current Assets	76 552	85 059	99 545	148 410	125 261	133 336	124 681	150 784	126 682	223 882	211 246	200 907	175 948
Net Assets Liabilities						16 708	1 092	528	308	505	86	357	4 267
Cash Bank In Hand	39 934	48 267	55 628	88 258	77 770	75 284
Debtors	5 118	5 669	19 556	31 530	18 545	26 151
Net Assets Liabilities Including Pension Asset Liability	11 898	12 059	10 548	16 429	13 805	12 841
Stocks Inventory	31 500	31 123	24 361	28 622	28 946	33 371
Tangible Fixed Assets	36 577	27 371	26 988	20 688	17 124	19 333

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	11 895	12 056	10 545	16 426	13 802	12 838
Shareholder Funds	11 898	12 059	10 548	16 429	13 805	12 841

Other Financial Data
Secured Debts		0	4 666	2 317	0
Total Fixed Assets Additions			10 661	373	1 726	12 200
Total Fixed Assets Cost Or Valuation	48 751	48 651	55 312	55 685	57 411	60 361
Total Fixed Assets Depreciation	12 174	21 280	28 324	34 997	40 287	41 028
Total Fixed Assets Depreciation Charge In Period		9 106	8 794	6 673	5 290	6 089
Total Fixed Assets Depreciation Disposals			-1 750			-5 348
Total Fixed Assets Disposals		-100	-4 000			-9 250
Average Number Employees During Period								8	9	8	9	8	8
Creditors						64 379	62 711	89 586	135 433	44 424	36 461	26 612	16 514
Fixed Assets	36 577	27 371	26 988	20 688	17 124	19 333	14 727	11 238	9 059	21 142	16 015	11 323	9 683
Net Current Assets Liabilities	-19 873	-9 843	-6 376	2 196	106	70 427	67 242	62 110	-8 751	23 787	20 532	15 646	11 098
Total Assets Less Current Liabilities	16 704	17 528	20 612	22 884	17 230	89 760	81 969	73 348	308	44 929	36 547	26 969	20 781
Amount Specific Advance Or Credit Directors								1 786	574	3 351	14 612	10 911	10 411
Amount Specific Advance Or Credit Made In Period Directors								1 786	574	3 351	14 612	10 911	10 411
Amount Specific Advance Or Credit Repaid In Period Directors									-1 786	-574	-3 351	-14 612	-10 911
Creditors Due After One Year Total Noncurrent Liabilities		0	4 666	2 317	0
Creditors Due Within One Year Total Current Liabilities	96 425	94 902	105 921	146 214	125 155	137 431
Intangible Fixed Assets Aggregate Amortisation Impairment	1	1	1	1	1	1
Intangible Fixed Assets Cost Or Valuation	1	1	1	1	1	1
Provisions For Liabilities Charges	4 806	5 469	5 398	4 138	3 425	3 867
Tangible Fixed Assets Additions			10 661	373	1 726	12 200
Tangible Fixed Assets Cost Or Valuation	48 750	48 650	55 311	55 684	57 410	60 360
Tangible Fixed Assets Depreciation	12 173	21 279	28 323	34 996	40 286	41 027
Tangible Fixed Assets Depreciation Charge For Period		9 106	8 794	6 673	5 290	6 089
Tangible Fixed Assets Depreciation Disposals			-1 750			-5 348
Tangible Fixed Assets Disposals		-100	-4 000			-9 250
Accrued Liabilities Not Expressed Within Creditors Subtotal						73 052	80 877	72 820
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 470	5 272	912
General Description Advances Credits To Directors Including Terms Interest Rates							2 017	2 018

Company staff

Peter C.

Role: Director

Appointed: 18 October 2010

Latest update: 26 April 2024

Stuart H.

Role: Director

Appointed: 18 October 2010

Latest update: 26 April 2024

Anthony M.

Role: Director

Appointed: 18 October 2010

Latest update: 26 April 2024

People with significant control

Peter C.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony M.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart H.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Morton Garden Buildings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

Stuart H.

Anthony M.

People with significant control

Peter C.

Anthony M.

Stuart H.

Accounts Documents

Company filings

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