Morton Motors Limited in Monmouth, NP25 5JB

Description

Data updated on: 01-11-2023

Morton Motors came into being in 2013 as a company enlisted under no 08606941, located at NP25 5JB Monmouth at Wonastow Industrial Estate East. This company has been in business for 11 years and its last known status is active. This business's registered with SIC code 45200 which stands for Maintenance and repair of motor vehicles. Morton Motors Ltd released its latest accounts for the financial year up to 2022-08-31. The most recent confirmation statement was released on 2023-07-11.

On Wednesday 2nd March 2016, the corporation was looking for a Motor Technician to fill a full time vacancy in the automotive sales and repair in Monmouth, Wales. The offered job position required entry level employee experience and a HND,HNC or equivalent level of education. All the applications should include job offer number MM03.

Currently, the limited company is guided by just one managing director: Stephen T., who was selected to lead the company in 2013. What is more, the director's duties are constantly backed by a secretary - Deborah T., who was chosen by this limited company in July 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	100	79 606	108 419	92 450

Balance Sheet
Cash Bank In Hand	100	59 705	43 666	59 878
Cash Bank On Hand				59 878	152 698	179 572	200 286	236 274	219 963	203 193
Current Assets		71 321	53 914	71 575	182 080	201 191	223 463	256 520	231 140	215 949
Debtors		8 333	7 540	9 590	26 384	16 882	18 940	15 759	6 440	7 769
Intangible Fixed Assets		108 396	96 352	84 308
Net Assets Liabilities				92 450	127 829	142 985	140 729	136 720	140 696	134 187
Net Assets Liabilities Including Pension Asset Liability	100	79 606	108 419	92 450
Property Plant Equipment				20 443	25 058	34 491	27 744	20 077	31 153	18 401
Stocks Inventory		3 283	2 708	2 107
Tangible Fixed Assets		14 072	26 688	20 443
Total Inventories				2 107	2 998	4 737	4 237	4 487	4 737	4 987

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve		79 506	108 319	92 350
Shareholder Funds	100	79 606	108 419	92 450

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				36 132	48 176	60 220	72 264	84 308	96 352	108 396
Accumulated Depreciation Impairment Property Plant Equipment				24 719	40 778	42 253	56 549	71 505	86 584	100 685
Average Number Employees During Period				7	7	5	5	5	5	5
Corporation Tax Payable				25 800	20 400	13 900	15 400	15 100	12 235	14 535
Creditors				79 976	146 973	146 317	153 354	172 209	139 785	107 607
Creditors Due Within One Year		111 583	63 435	79 976
Disposals Decrease In Depreciation Impairment Property Plant Equipment						16 364
Disposals Property Plant Equipment						18 164
Dividends Paid					40 000	40 000	50 000
Finished Goods					2 998	4 737	4 237	4 487	4 737	4 987
Fixed Assets		122 468	123 040	104 751	97 322	94 711	75 920	56 209	55 241	30 445
Future Minimum Lease Payments Under Non-cancellable Operating Leases				19 000	19 000	20 425	20 425	20 425	20 425	20 425
Increase From Amortisation Charge For Year Intangible Assets					12 044	12 044	12 044	12 044	12 044	12 044
Increase From Depreciation Charge For Year Property Plant Equipment					16 059	17 839	14 296	14 956	15 079	14 101
Intangible Assets				84 308	72 264	60 220	48 176	36 132	24 088	12 044
Intangible Assets Gross Cost				120 440	120 440	120 440	120 440	120 440	120 440
Intangible Fixed Assets Additions		120 440
Intangible Fixed Assets Aggregate Amortisation Impairment		12 044	24 088	36 132
Intangible Fixed Assets Amortisation Charged In Period		12 044	12 044	12 044
Intangible Fixed Assets Cost Or Valuation		120 440	120 440
Net Current Assets Liabilities		-40 262	-9 521	-8 401	35 107	54 874	70 109	84 311	91 355	108 342
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors				3 200	3 300	3 578	3 900	4 100	5 425	10 724
Other Taxation Social Security Payable				10 796	7 958	7 332	7 611	13 964	22 667	12 862
Par Value Share	1	100	100	1	1	1	1	1	1	1
Prepayments				3 183	8 876	8 248	7 884	2 593	2 229	2 378
Profit Loss					75 379	55 156	47 744
Property Plant Equipment Gross Cost				45 162	65 836	76 744	84 293	91 582	117 737	119 086
Provisions				3 900	4 600	6 600	5 300	3 800	5 900	4 600
Provisions For Liabilities Balance Sheet Subtotal				3 900	4 600	6 600	5 300	3 800	5 900	4 600
Provisions For Liabilities Charges		2 600	5 100	3 900
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		18 164	22 348	4 650
Tangible Fixed Assets Cost Or Valuation		18 164	40 512	45 162
Tangible Fixed Assets Depreciation		4 092	13 824	24 719
Tangible Fixed Assets Depreciation Charged In Period		4 092	9 732	10 895
Total Additions Including From Business Combinations Property Plant Equipment					20 674	29 072	7 549	7 289	26 155	1 349
Total Assets Less Current Liabilities		82 206	113 519	96 350	132 429	149 585	146 029	140 520	146 596	138 787
Trade Creditors Trade Payables				18 906	18 824	24 370	22 404	22 796	17 330	17 259
Trade Debtors Trade Receivables				6 407	17 508	8 634	11 056	13 166	4 211	5 391

Company staff

Deborah T.

Role: Secretary

Appointed: 12 July 2013

Latest update: 10 January 2024

Stephen T.

Role: Director

Appointed: 12 July 2013

Latest update: 10 January 2024

People with significant control

Executives with significant control over the firm are: Deborah T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Deborah T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stephen T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 3 October 2013
Start Date For Period Covered By Report	2013-07-12
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	3 October 2013
Annual Accounts 18th February 2015
Start Date For Period Covered By Report	12 July 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	18th February 2015
Annual Accounts 12th May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	12th May 2016
Annual Accounts 10th April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	10th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Motor Technician in Monmouth, posted on Wednesday 2nd March 2016
Region / City	Wales, Monmouth
Industry	Motor vehicles sales adn repair
Job type	full time
Career level	entry level employees
Education level	a HND/HNC or equivalent
Job reference code	MM03

Morton Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah T.

Stephen T.

People with significant control

Deborah T.

Stephen T.

Accounts Documents

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Company filings

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