Mortons Limited in Oxford, OX2 6AJ

Description

Data updated on: 01-11-2023

Mortons Limited may be reached at 110a Walton Street, in Oxford. The company's postal code is OX2 6AJ. Mortons has been actively competing on the British market since the company was started on 1989-05-09. The company's registration number is 02381276. The enterprise's principal business activity number is 56101 which means Licensed restaurants. The firm's most recent financial reports were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2023-06-07.

From the information we have gathered, the business was founded in 1989 and has been overseen by three directors, and out this collection of individuals two (Bernadette E. and Gino P.) are still a part of the company.

Executives with significant control over the firm are: Bernadette E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gino P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	258 958	312 708	302 829	328 295

Balance Sheet
Cash Bank On Hand					291 155	440 516	233 091	320 509	591 238	802 213	960 262
Current Assets	229 149	306 632	307 496	347 844	398 860	615 340	367 346	435 704	682 736	933 329	1 147 960
Debtors	91 531	93 135	60 888	85 359	73 805	141 304	98 985	73 695	47 498	80 366	130 698
Net Assets Liabilities					284 804	379 178	327 841	448 881	529 543	860 423	1 041 853
Other Debtors					73 614	126 883	86 870	57 586	47 146	77 131	114 440
Property Plant Equipment					214 908	222 150	472 581	452 790	432 089	406 330	399 809
Total Inventories					33 900	33 520	35 270	41 500	44 000	50 750	57 000
Cash Bank In Hand	105 998	181 717	216 108	231 565
Net Assets Liabilities Including Pension Asset Liability	258 958	312 708	302 829	328 295
Stocks Inventory	31 620	31 780	30 500	30 920
Tangible Fixed Assets	275 834	260 946	257 445	239 229

Capital & Reserves
Called Up Share Capital	567	567	567	567
Profit Loss Account Reserve	128 548	182 298	172 419	197 885
Shareholder Funds	258 958	312 708	302 829	328 295

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					139 435	139 435	139 435	139 435	139 435	139 435
Accumulated Depreciation Impairment Property Plant Equipment					886 242	918 071	954 354	949 086	1 010 301	1 070 606	1 128 890
Average Number Employees During Period								45	43	40	46
Bank Borrowings Overdrafts							63 278		45 282	35 657	25 109
Corporation Tax Payable					42 822	50 012	4 029	39 723	68 125	108 059	73 929
Creditors					318 776	128 888	100 366	69 508	81 403	35 657	25 109
Future Minimum Lease Payments Under Non-cancellable Operating Leases							525 000	425 000	1 406 250	1 281 250	1 387 500
Increase From Depreciation Charge For Year Property Plant Equipment						31 829	36 283	59 996	61 215	60 305	58 284
Intangible Assets Gross Cost					139 435	139 435	139 435	139 435	139 435	139 435
Net Current Assets Liabilities	-5 826	62 296	57 711	100 432	80 084	298 602	3 347	104 205	226 489	535 642	710 258
Number Shares Issued Fully Paid						567	567
Other Creditors					16 266	128 888	100 366	69 508	36 121	65 453	99 234
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								65 264
Other Disposals Property Plant Equipment								69 354
Other Taxation Social Security Payable					84 249	54 184	42 099	64 924	45 907	78 220	100 605
Par Value Share		1	1	1		1	1
Property Plant Equipment Gross Cost					1 101 150	1 140 221	1 426 935	1 401 876	1 442 390	1 476 936	1 528 699
Provisions For Liabilities Balance Sheet Subtotal					10 188	12 686	47 721	38 606	47 632	45 892	43 105
Total Additions Including From Business Combinations Property Plant Equipment						39 071	286 714	44 295	40 514	34 546	51 763
Total Assets Less Current Liabilities	270 008	323 242	315 156	339 661	294 992	520 752	475 928	556 995	658 578	941 972	1 110 067
Trade Creditors Trade Payables					175 439	174 013	148 914	92 925	248 232	136 331	154 043
Trade Debtors Trade Receivables					191	14 421	12 115	16 109	352	3 235	16 258
Advances Credits Directors	61 920	65 456	32 503	54 408					24 151	30 854	59 403
Advances Credits Made In Period Directors	136 065	118 000	140 000							172 029	145 573
Advances Credits Repaid In Period Directors	127 734	114 464	172 953							117 024	117 024
Creditors Due Within One Year	234 975	244 336	249 785	247 412
Fixed Assets	275 834	260 946	257 445	239 229
Intangible Fixed Assets Aggregate Amortisation Impairment	139 435	139 435	139 435
Intangible Fixed Assets Cost Or Valuation	139 435	139 435	139 435
Number Shares Allotted		567	567	567
Provisions For Liabilities Charges	11 050	10 534	12 327	11 366
Share Capital Allotted Called Up Paid	567	567	567	567
Share Premium Account	129 843	129 843	129 843	129 843
Tangible Fixed Assets Additions		16 850
Tangible Fixed Assets Cost Or Valuation	1 009 785	1 026 635	1 056 186	1 065 814
Tangible Fixed Assets Depreciation	733 951	765 689	798 741	826 585
Tangible Fixed Assets Depreciation Charged In Period		31 738

Company staff

Bernadette E.

Role: Director

Appointed: 07 August 2023

Latest update: 19 March 2024

Bernadette E.

Role: Secretary

Appointed: 28 February 2006

Latest update: 19 March 2024

Gino P.

Role: Director

Appointed: 14 June 1991

Latest update: 19 March 2024

People with significant control

Bernadette E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gino P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	4 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts 18 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	18 September 2013

Mortons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernadette E.

Bernadette E.

Gino P.

Julian R.

Oxford Corporate Services Ltd

People with significant control

Bernadette E.

Gino P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Mortons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernadette E.

Bernadette E.

Gino P.

Julian R.

Oxford Corporate Services Ltd

People with significant control

Bernadette E.

Gino P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013