Phil Morgan Carpentry Limited in Stowmarket, IP14 1JA

Description

Data updated on: 01-11-2023

The company is registered in Stowmarket registered with number: 07824833. The company was registered in 2011. The office of this firm is situated at Bury Lodge Bury Road. The area code for this place is IP14 1JA. The company's registered with SIC code 43320: Joinery installation. Phil Morgan Carpentry Ltd filed its account information for the period up to 2022-09-30. Its latest annual confirmation statement was submitted on 2022-10-26.

This company has a solitary managing director now leading this specific limited company, namely Philip M. who has been executing the director's assignments for 13 years.

Executives with significant control over the firm are: Philip M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Heidi M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-621	8 534

Balance Sheet
Current Assets	5 536	15 244	22 169	16 508	17 668	7 315	9 827	9 144	7 861	11 853	15 297	13 265
Net Assets Liabilities					-615	257	1 245	649	669	7 225	10 013	8 339
Cash Bank In Hand	3 399	8 221	18 276	7 880	10 127
Debtors	2 137	7 023	3 893	8 628	7 541
Net Assets Liabilities Including Pension Asset Liability	-621	8 534	5 594	1 009	-794
Other Debtors	2 137	6 231
Tangible Fixed Assets	262	524	329	1 061	895
Trade Debtors		792

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-721	8 434	5 494	909	-894
Shareholder Funds	-621	8 534

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 080	1 080	1 110	1 110	1 110	1 140	1 194	1 254
Average Number Employees During Period								1	1	1	1	1
Creditors					18 098	6 526	9 198	8 384	6 582	3 488	4 090	3 672
Fixed Assets					895	548	1 726	999	500
Net Current Assets Liabilities	-883	8 115	5 331	160	-1 510	789	629	760	1 279	8 365	11 207	9 593
Total Assets Less Current Liabilities	-621	8 639	5 660	1 221	-615	1 337	2 355	1 759	1 779	8 365	11 207	9 593
Director Remuneration	3 744	7 298
Administrative Expenses	13 363	16 124
Aggregate Dividends Paid In Financial Year		3 500
Capital Employed		8 534	5 594	1 009	-794
Corporation Tax Due Within One Year		2 879
Cost Sales	141	524
Creditors Due Within One Year	6 419	7 129	16 838	16 348	19 178
Depreciation Impairment Reversal Tangible Fixed Assets	88	168
Difference Between Accumulated Depreciation Amortisation Capital Allowances		105
Gross Profit Loss	12 642	31 761
Number Shares Allotted		100	100	100	100
Operating Profit Loss	-721	15 637
Other Creditors Due Within One Year	960	996
Other Interest Receivable Similar Income		2
Other Taxation Social Security Within One Year		1 077
Par Value Share		1	1	1	1
Profit Loss For Period	-721	12 655
Profit Loss On Ordinary Activities Before Tax	-721	15 639
Provisions Charged Credited To Profit Loss Account During Period		105
Provisions For Liabilities Charges		105	66	212	179
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		430		1 020	262
Tangible Fixed Assets Cost Or Valuation	350	780	780	1 800	2 062
Tangible Fixed Assets Depreciation	88	256	451	739	1 167
Tangible Fixed Assets Depreciation Charged In Period		168	195	288	428
Tax On Profit Or Loss On Ordinary Activities		2 984
Total Dividend Payment		3 500
Turnover Gross Operating Revenue	12 783	32 285
U K Current Corporation Tax		2 879
U K Deferred Tax		105

Company staff

Philip M.

Role: Director

Appointed: 26 October 2011

Latest update: 6 February 2024

People with significant control

Philip M.

Notified on 1 July 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

Heidi M.

Notified on 23 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	31 January 2014
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-10-01
Date Approval Accounts	28 November 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	2014-09-30

Phil Morgan Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip M.

People with significant control

Philip M.

Heidi M.

Accounts Documents

Company filings

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