Morton Industrial Plastics Limited in Heckmondwike, WF16 9JG

Description

Data updated on: 01-11-2023

Morton Industrial Plastics is a company situated at WF16 9JG Heckmondwike at Unit 1. The company was formed in 2001 and is established under reg. no. 04215217. The company has been on the British market for twenty three years now and company current status is active. The company's declared SIC number is 22290 - Manufacture of other plastic products. The company's most recent accounts were submitted for the period up to 31st May 2023 and the latest confirmation statement was filed on 1st April 2023.

In this limited company, the full range of director's duties have so far been performed by Craig M. who was appointed in 2001 in May. Since May 2001 Ronnie M., had been fulfilling assigned duties for the limited company up until the resignation eleven years ago.

Craig M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	89 465	71 049	89 829	96 617	82 485

Balance Sheet
Cash Bank In Hand	65 221	76 242	66 004	70 952	59 330
Current Assets	116 399	110 457	133 108	127 477	100 628	135 995	84 156	82 226	74 738	101 130	105 653	108 900
Debtors	44 293	27 315	61 304	50 525	37 348
Intangible Fixed Assets	113	100	87	74	61
Net Assets Liabilities Including Pension Asset Liability	89 465	71 049	89 829	96 617	82 485
Stocks Inventory	6 885	6 900	5 800	6 000	3 950
Tangible Fixed Assets	19 762	15 080	11 539	9 852	7 562
Net Assets Liabilities											54 881	47 194

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	89 365	70 949	89 729	96 517	82 385
Shareholder Funds	89 465	71 049	89 829	96 617	82 485

Other Financial Data
Average Number Employees During Period						4	5	4	3	3	3	3
Creditors					24 998	36 748	22 368	61 306	41 770	80 718	39 352	56 323
Creditors Due Within One Year	44 503	52 922	53 704	39 723	24 998
Fixed Assets	19 875	15 180	11 626	9 926	7 623	6 097	20 792	42 902	32 228	24 915	33 189	47 264
Intangible Fixed Assets Aggregate Amortisation Impairment	143	156	169	182	195
Intangible Fixed Assets Amortisation Charged In Period		13	13	13	13
Intangible Fixed Assets Cost Or Valuation	256	256	256	256
Net Current Assets Liabilities	71 896	57 535	79 404	87 754	75 630	99 247	61 788	20 920	32 968	20 412	21 692	56 253
Number Shares Allotted		1	1	1	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 306	1 666	1 201	1 063	768
Share Capital Allotted Called Up Paid	1	1	1	100	100
Tangible Fixed Assets Additions				1 328
Tangible Fixed Assets Cost Or Valuation	86 485	86 485	86 485	87 813
Tangible Fixed Assets Depreciation	66 723	71 405	74 946	77 961	80 251
Tangible Fixed Assets Depreciation Charged In Period		4 682	3 541	3 015	2 290
Total Assets Less Current Liabilities	91 771	72 715	91 030	97 680	83 253	105 344	82 580	63 822	65 196	45 327	94 233	103 517