Morven Fabrications Limited in Montrose, DD10 9DL

Description

Data updated on: 17-08-2022

Morven Fabrications started conducting its business in the year 2012 as a Private Limited Company under the following Company Registration No.: SC416104. This firm's registered office was registered in Montrose at 5 Morven Avenue. This particular Morven Fabrications Limited business had been operating on the market for at least ten years.

Robert P. was this specific enterprise's managing director, chosen to lead the company in 2012.

Robert P. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 253	19 466	29 137	11 974

Balance Sheet
Cash Bank In Hand	27 518	22 790	36 575	35 295
Cash Bank On Hand				35 295	27 824	2 468	666	12 598	11 531
Current Assets	28 473	26 766	36 950	36 850	27 824	2 468	765	12 697	12 726
Debtors	955	3 976	375	1 555			99	99	1 195
Other Debtors							99	99	99
Property Plant Equipment				29	359	269	202	151	114
Tangible Fixed Assets	345	259	144	29
Net Assets Liabilities							-429	3 092	7 409

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	21 252	19 465	29 136	11 973
Shareholder Funds	21 253	19 466	29 137	11 974

Other Financial Data
Amount Specific Advance Or Credit Directors				20 319	20 319	267	267	5 523	90
Amount Specific Advance Or Credit Made In Period Directors						21 866		120	14 621
Amount Specific Advance Or Credit Repaid In Period Directors						1 814		5 376	9 188
Accumulated Depreciation Impairment Property Plant Equipment				431	580	670	737	788	825
Average Number Employees During Period					1	1		1	1
Creditors				24 905	25 718	2 679	1 396	9 728	5 409
Creditors Due Within One Year	7 565	7 559	7 957	24 905
Dividends Paid					20 000	5 000		10 000	13 900
Increase From Depreciation Charge For Year Property Plant Equipment					149	90	67	51	37
Net Current Assets Liabilities	20 908	19 207	28 993	11 945	2 106	-211	-631	2 969	7 317
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					1	1	1	1	1
Other Creditors				16 706	21 219	1 094	483	6 496	1 086
Other Taxation Social Security Payable				8 199	4 499	1 585	913	3 232	4 323
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss					10 491	2 593	-487	13 521	18 217
Property Plant Equipment Gross Cost				460	939	939	939	939
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	460
Tangible Fixed Assets Cost Or Valuation	460	460	460
Tangible Fixed Assets Depreciation	115	201	316	431
Tangible Fixed Assets Depreciation Charged In Period	115	86	115	115
Total Additions Including From Business Combinations Property Plant Equipment					479
Total Assets Less Current Liabilities	21 253	19 466	29 137	11 974	2 465	58	-429	3 120	7 431
Trade Debtors Trade Receivables				1 555					1 096
Advances Credits Directors	955
Provisions For Liabilities Balance Sheet Subtotal								28	22

Company staff

Robert P.

Role: Director

Appointed: 03 February 2012

Latest update: 31 January 2024

People with significant control

Robert P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	17 February 2023
Confirmation statement last made up date	03 February 2022

Annual Accounts 14 July 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	14 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 July 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 29 May 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	29 May 2013

Morven Fabrications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert P.

People with significant control

Robert P.

Accounts Documents

Company filings

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