Morton Properties Management Services Limited in Newark, NG22 9AD

Description

Data updated on: 01-11-2023

The company is situated in Newark with reg. no. 04929038. The firm was established in the year 2003. The main office of this firm is situated at Maun River Cottage Main Street Ollerton. The post code for this location is NG22 9AD. It has been already eight years that Morton Properties Management Services Limited is no longer identified under the business name Morts Interiors. The company's SIC code is 43390 and their NACE code stands for Other building completion and finishing. October 31, 2022 is the last time when company accounts were reported.

As for this business, a variety of director's duties up till now have been done by Ross M. and Alan M.. When it comes to these two managers, Alan M. has managed business the longest, having been a part of company's Management Board since Friday 10th October 2003. In order to support the directors in their duties, this particular business has been utilizing the skillset of Theresa M. as a secretary since 2003.

Previous company's names
Morton Properties Management Services Limited 2016-07-05
Morts Interiors Limited 2003-10-10

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
Currency
Net Worth	-558	-709	213	-5 874	-5 931	-11 869

Balance Sheet
Current Assets	9 906	8 426	12 650	969	2 592	1 774		8 480	8 144	34 586	19 104	5 354
Net Assets Liabilities						11 869	8 354	4 957	2 185
Cash Bank In Hand	349	75	11 810	411	2 442	29
Debtors	9 557	8 351	840	558	150	1 745
Intangible Fixed Assets	2 000	2 000	2 000	2 000
Net Assets Liabilities Including Pension Asset Liability	-558	-709	213	-5 874	-5 931	-11 869
Tangible Fixed Assets	1 198	930	724	566	444	349

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-658	-809	113	-5 974	-6 031	-11 969
Shareholder Funds	-558	-709	213	-5 874	-5 931	-11 869

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									750	750	1 050	780
Average Number Employees During Period								1	1	1	1	2
Creditors						13 992	7 662	6 650	6 650	8 285	3 639	9 105
Fixed Assets	3 198	2 930	2 724	2 566	444	349	252 520	260 592	278 328	365 734	574 630	580 920
Net Current Assets Liabilities	-3 756	-3 639	-2 511	-8 440	-6 375	-12 218	6 882	2 560	2 264	27 075	15 626	-3 196
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 745	780	730	770	774	161	555
Total Assets Less Current Liabilities	-558	-709	213	-5 874	-5 931	-11 869	245 638	263 152	280 592	392 809	590 256	577 724
Creditors Due Within One Year	13 662	12 065	15 161	9 409	8 967	13 992
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	8 000	8 000	8 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period					2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	6 606	6 606	4 122	4 122	4 122	6 606
Tangible Fixed Assets Depreciation	5 408	5 676	5 882	3 556	3 678	6 257
Tangible Fixed Assets Depreciation Charged In Period		268	206	158	122	95