Paul Morton Ltd in Stoke On Trent, ST11 9AY

Description

Data updated on: 01-11-2023

This particular Paul Morton Ltd business has been operating in this business for at least twenty one years, as it's been founded in 2003. Registered with number 04651815, Paul Morton is a Private Limited Company located in Holly Edge Farm Quabbs Lane, Stoke On Trent ST11 9AY. The firm's principal business activity number is 47540: Retail sale of electrical household appliances in specialised stores. Paul Morton Limited released its account information for the financial period up to Thursday 27th January 2022. The business most recent confirmation statement was submitted on Sunday 1st January 2023.

This company has a solitary director at the moment managing the following business, namely Andrew M. who has been performing the director's tasks since 29th January 2003. In order to support the directors in their duties, the abovementioned business has been utilizing the skills of William M. as a secretary since February 2006.

Andrew M. is the individual who controls 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-27	2020-01-27	2021-01-27	2022-01-27	2023-01-24
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 286	24 120	5 189	15 641	17 926	19 668

Balance Sheet
Current Assets	92 102	72 852	56 388	40 475	43 261	51 512	37 134	27 852	37 225	43 428	91 695	88 433	16 049
Net Assets Liabilities						19 710	1 116	-4 684	-788	-2 742	-6 164	-4 549	5 006
Cash Bank In Hand			1 263	3 757	2 345	6 691
Debtors	84 102	64 047	45 900	25 898	29 226	32 626
Intangible Fixed Assets	2 100	1 800	1 500	1 200	900	600
Net Assets Liabilities Including Pension Asset Liability	37 286	24 120	5 189	15 641	17 926	19 668
Stocks Inventory	8 000	8 805	9 225	10 820	11 690	12 195
Tangible Fixed Assets	1 100	825	2 951	2 230	1 687	209

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	37 285	24 119	5 188	15 640	17 925	19 667
Shareholder Funds	37 286	24 120	5 189	15 641	17 926	19 668

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 685	2 397	2 619	2 954	1 446	1 488	1 030	1 030
Average Number Employees During Period									1	1	1	1	1
Creditors						29 926	34 745	30 577	6 964	4 674	51 095	36 465	-24 066
Fixed Assets	3 200	2 625	4 451	3 430	2 587	809	1 077	660	9 036	12 791	5 173	3 920	2 974
Net Current Assets Liabilities	34 086	21 495	738	12 657	15 676	18 901	2 436	-2 725	94	-9 413	41 246	29 026	40 115
Total Assets Less Current Liabilities	37 286	24 120	5 189	16 087	18 263	19 710	3 513	-2 065	9 130	3 378	46 419	32 946	43 089
Amount Specific Advance Or Credit Directors					2 840	1 417	1 461	6 380	15 617	18 544	28 039	47 689
Amount Specific Advance Or Credit Made In Period Directors						10 007	28 044	25 203	133 784	142 721	31 528	19 650
Amount Specific Advance Or Credit Repaid In Period Directors						11 430	28 000	20 284	124 547	139 794	22 033
Creditors Due Within One Year		51 357	55 650	27 818	27 585	32 611
Intangible Fixed Assets Aggregate Amortisation Impairment	2 400	2 700	3 000	3 300	3 600	3 900
Intangible Fixed Assets Amortisation Charged In Period		300	300	300	300	300
Intangible Fixed Assets Cost Or Valuation	4 500	4 500	4 500	4 500	4 500
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						42	47
Provisions For Liabilities Charges				446	337	42
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			3 907			120
Tangible Fixed Assets Cost Or Valuation	2 826	2 826	4 207	4 207	4 207	627
Tangible Fixed Assets Depreciation	1 726	2 001	1 256	1 977	2 520	418
Tangible Fixed Assets Depreciation Charged In Period			956	721	543	37
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 701			2 139
Tangible Fixed Assets Disposals			2 526			3 700
Advances Credits Directors	67 672	42 648	28 033	67	2 840	1 583
Advances Credits Made In Period Directors			12 985	13 480	17 427
Advances Credits Repaid In Period Directors		25 024	27 600	41 580	14 520
Creditors Due Within One Year Total Current Liabilities	58 016	51 357
Tangible Fixed Assets Depreciation Charge For Period		275

Company staff

William M.

Role: Secretary

Appointed: 01 February 2006

Latest update: 26 April 2024

Andrew M.

Role: Director

Appointed: 30 January 2003

Latest update: 26 April 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	24 October 2023
Account last made up date	27 January 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 30th October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	30th October 2014
Annual Accounts 19th November 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	19th November 2015
Annual Accounts 27th January 2017
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	27th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	27 January 2019
Annual Accounts
Start Date For Period Covered By Report	28 January 2019
End Date For Period Covered By Report	27 January 2020
Annual Accounts
Start Date For Period Covered By Report	28 January 2020
End Date For Period Covered By Report	27 January 2021
Annual Accounts
Start Date For Period Covered By Report	28 January 2021
End Date For Period Covered By Report	27 January 2022
Annual Accounts 4th October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	4th October 2013
Annual Accounts
End Date For Period Covered By Report	27 January 2022

Paul Morton Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William M.

Andrew M.

June M.

People with significant control

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Paul Morton Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William M.

Andrew M.

June M.

People with significant control

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2016 - 2014