Peter Morgan Property Group Limited in Neath, SA11 1NB

Description

Data updated on: 01-11-2023

Peter Morgan Property Group Limited was set up as Private Limited Company, based in 35 Windsor Road in Neath. The office's zip code is SA11 1NB. This business was set up in 2003. The business Companies House Registration Number is 04866639. The company debuted under the business name Peter Morgan Professional Services, though for the last two years has been on the market under the business name Peter Morgan Property Group Limited. This business's declared SIC number is 68320 meaning Management of real estate on a fee or contract basis. Peter Morgan Property Group Ltd filed its latest accounts for the period up to 2023/03/31. The business latest annual confirmation statement was submitted on 2023/05/21.

According to the latest data, we have only one managing director in the company: Jonathan M. (since 2018-10-01). Since 2003 Peter M., had performed assigned duties for this company till the resignation on 2023-12-29. Additionally another director, including David G. quit on 2008-09-01.

Previous company's names
Peter Morgan Property Group Limited 2022-07-21
Peter Morgan Professional Services Limited 2003-08-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	17 097	12 315	6 069

Balance Sheet
Cash Bank In Hand	131 236	135 503	145 202
Cash Bank On Hand			145 202	57	921	261	2 756	35 928	19 603	31 008
Current Assets	135 753	142 687	155 896	5 546	3 624	3 980	5 486	41 063	42 518	89 146
Debtors	4 517	7 184	10 694	5 489	2 703	3 719	2 730	5 135	22 915	58 138
Intangible Fixed Assets	112 500	103 500	94 500
Net Assets Liabilities			6 069	11 894					52 527	110 997
Net Assets Liabilities Including Pension Asset Liability	17 097	12 315	6 069
Other Debtors			8 253	4 463	2 703	3 719	2 730	5 135	22 915	15 260
Property Plant Equipment			2 365	1 919	1 560	1 172	761	417	428	455 897
Tangible Fixed Assets	1 298	1 565	2 365

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	16 997	12 215	5 969
Shareholder Funds	17 097	12 315	6 069

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			85 500	94 500	102 750	111 000	119 250	127 500	135 750	144 000
Accumulated Depreciation Impairment Property Plant Equipment			10 688	12 259	12 785	13 238	13 649	13 993	14 182	14 434
Average Number Employees During Period				4	7	6	7	6	5	14
Bank Borrowings Overdrafts				11 942	14 299	8 604	4 723			156 098
Creditors			22 676	7 676	66 425	43 398	72 664	39 427	34 669	156 098
Creditors Due After One Year	49 656	37 656	22 676
Creditors Due Within One Year	182 798	197 781	224 016
Fixed Assets	113 798	105 065	96 865	87 419	78 810	70 172	61 511	52 917	44 678	491 897
Increase From Amortisation Charge For Year Intangible Assets				9 000	8 250	8 250	8 250	8 250	8 250	8 250
Increase From Depreciation Charge For Year Property Plant Equipment				1 571	526	453	411	344	189	252
Intangible Assets			94 500	85 500	77 250	69 000	60 750	52 500	44 250	36 000
Intangible Assets Gross Cost			180 000	180 000	180 000	180 000	180 000	180 000	180 000
Intangible Fixed Assets Aggregate Amortisation Impairment	67 500	76 500	85 500
Intangible Fixed Assets Amortisation Charged In Period		9 000	9 000
Intangible Fixed Assets Cost Or Valuation	180 000	180 000
Net Current Assets Liabilities	-47 045	-55 094	-68 120	-67 849	-62 801	-39 418	-67 178	1 636	7 849	-224 802
Number Shares Allotted		100	100
Other Creditors			22 676	7 676	29 245	5 005	3 426	11 800	21 316	200 085
Other Taxation Social Security Payable			10 712	13 455	14 251	21 647	14 221	19 614	8 431	62 989
Par Value Share		1	1
Property Plant Equipment Gross Cost			13 053	14 178	14 345	14 410	14 410	14 410	14 610	470 331
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		790	1 507
Tangible Fixed Assets Cost Or Valuation	10 756	11 546	13 053
Tangible Fixed Assets Depreciation	9 458	9 981	10 688
Tangible Fixed Assets Depreciation Charged In Period		523	707
Total Additions Including From Business Combinations Property Plant Equipment				1 125	167	65			200	455 721
Total Assets Less Current Liabilities	66 753	49 971	28 745	19 570	16 009	30 754	-5 667	54 553	52 527	267 095
Trade Creditors Trade Payables			137 936	144 265	18 630	8 142	50 294	8 013	4 922	37 674
Trade Debtors Trade Receivables			2 441	1 026						32 819
Amounts Owed By Associates										10 059
Bank Borrowings										169 298

People with significant control

Jonathan M. is the individual who has control over this firm, owns over 3/4 of company shares.

Jonathan M.

Notified on 29 December 2023

Nature of control:

over 3/4 of shares

Peter M.

Notified on 21 May 2017

Ceased on 29 December 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	16 December 2015
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 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
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Peter Morgan Property Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan M.

Harry L.

Peter M.

Heather L.

Julie M.

David G.

Julie M.

People with significant control

Jonathan M.

Peter M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Peter Morgan Property Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan M.

Harry L.

Peter M.

Heather L.

Julie M.

David G.

Julie M.

People with significant control

Jonathan M.

Peter M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015