Morgan Scott Accountants Ltd in Co Durham, DH9 0DQ

Description

Data updated on: 01-11-2023

The company operates as Morgan Scott Accountants Ltd. This company was started 20 years ago and was registered under 05238466 as the registration number. This particular office of the company is based in Co Durham. You can contact them at 4 High Street, Stanley. Previously Morgan Scott Accountants Ltd changed the registered name three times. Up till 6th March 2023 the company used the business name Teichman And Sharkey Accountants. Then the company used the business name K. Sharkey & which was in use till 6th March 2023 when the currently used name was agreed on. This firm's Standard Industrial Classification Code is 69201 which means Accounting and auditing activities. Its most recent annual accounts describe the period up to 2022-04-30 and the latest confirmation statement was released on 2023-04-20.

On 2014/09/10, the enterprise was recruiting a Payroll Clerk to fill a post in Durham. They offered a job with wage £16500.00 per year.

As the data suggests, the company was started in 2004 and has so far been managed by three directors, and out this collection of individuals two (Ashleigh S. and Dawn T.) are still a part of the company.

Previous company's names
Morgan Scott Accountants Ltd 2023-03-06
Teichman And Sharkey Accountants Ltd 2012-03-07
K. Sharkey & Co. Limited 2005-03-21
Shark 24 Limited 2004-09-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-29	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand				19 411	6 477	13 824	12 386	344	66 856	50 922	71 178
Current Assets	73 422		79 995	110 238	122 732	122 014	105 837	104 545	184 825	159 365	201 041
Debtors	51 792		50 210	55 825	56 657	40 639	27 071	33 845	43 388	29 164	33 898
Net Assets Liabilities				143 980	114 680	84 287	57 643	38 081	25 572	24 155	128 866
Other Debtors				13 847	15 665	1 933	2 031	8 168	2 762	3 138	6 155
Property Plant Equipment				2 450	2 317	5 490	4 716	4 119	4 770	3 046	4 313
Total Inventories				35 002	59 598	67 551	66 380	70 356	74 581	79 279	95 965
Cash Bank In Hand	4 260		4 271	19 411
Intangible Fixed Assets	233 830	233 830	233 830	210 447
Net Assets Liabilities Including Pension Asset Liability	145 320		152 588	143 980
Stocks Inventory	17 370		25 514	35 002
Tangible Fixed Assets	1 909	1 909	1 860	2 450

Capital & Reserves
Called Up Share Capital	100		100	100
Profit Loss Account Reserve	145 220		152 488	143 880

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				23 383	46 766	70 149	93 532	116 915	140 298	140 298	83 830
Accumulated Depreciation Impairment Property Plant Equipment				21 429	21 837	22 806	23 638	24 365	25 207	2 699	3 205
Additions Other Than Through Business Combinations Property Plant Equipment					275	4 142	58	130	1 493	126	1 773
Average Number Employees During Period				11	11	11	11	11	11	11	11
Bank Borrowings									50 000	37 841	29 167
Bank Overdrafts				6 565	7 134	8 366	10 206	408		17 547	20 441
Corporation Tax Payable				52 640	32 843	32 722	36 533	38 139	28 179
Creditors				179 155	154 185	168 848	168 812	148 161	161 115	165 292	196 113
Fixed Assets	235 839		235 690	212 897	189 381	169 171	145 014	121 034	98 302	96 578	154 313
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income											56 468
Increase From Amortisation Charge For Year Intangible Assets					23 383	23 383	23 383	23 383	23 383		-56 468
Increase From Depreciation Charge For Year Property Plant Equipment					408	969	832	727	842	727	506
Intangible Assets				210 447	187 064	163 681	140 298	116 915	93 532	93 532	150 000
Intangible Assets Gross Cost				233 830	233 830	233 830	233 830	233 830	233 830	233 830	233 830
Net Current Assets Liabilities	-90 519		-83 102	-68 917	-31 453	-46 834	-62 975	-43 616	23 710	-5 927	4 928
Other Creditors				-1 850	25 980	22 172	14 630	1 155	5 535	11 576	24 349
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										23 235
Other Disposals Property Plant Equipment										24 358
Other Taxation Social Security Payable				17 982	20 739	17 119	18 101	17 022	39 148
Property Plant Equipment Gross Cost				23 879	24 154	28 296	28 354	28 484	29 977	5 745	7 518
Provisions For Liabilities Balance Sheet Subtotal										579	1 208
Taxation Social Security Payable									67 327	42 469	48 481
Total Assets Less Current Liabilities				143 980	157 928	122 337	82 039	77 418	122 012	90 651	159 241
Trade Creditors Trade Payables				103 818	67 489	88 469	89 342	91 437	88 253	93 700	102 842
Trade Debtors Trade Receivables				41 978	40 992	38 706	25 040	25 677	40 626	26 026	27 743
Amount Specific Advance Or Credit Directors		3 582	-257	-1 850	25 897	20 736	16 051	11 244	9 522	1 500	7 000
Amount Specific Advance Or Credit Made In Period Directors					-38 323	-60 181	-55 205	-57 589	-52 242	-500	-19 812
Amount Specific Advance Or Credit Repaid In Period Directors					-64 220	-55 020	-50 520	-52 782	-50 520	-2 000	-25 312
Advances Credits Directors		3 681	-257	-1 850
Advances Credits Made In Period Directors			-103 938	-103 093
Advances Credits Repaid In Period Directors			-100 000	-101 500
Capital Employed	145 320		152 588	143 980
Creditors Due Within One Year	163 941		163 097	179 155
Intangible Fixed Assets Aggregate Amortisation Impairment				23 383
Intangible Fixed Assets Amortisation Charged In Period				23 383
Intangible Fixed Assets Cost Or Valuation		233 830	233 830	233 830
Investments Fixed Assets	100
Number Shares Allotted			100
Par Value Share			1	1
Share Capital Allotted Called Up Paid	100		100	100
Tangible Fixed Assets Additions			279	1 022
Tangible Fixed Assets Cost Or Valuation		22 578	22 857	23 879
Tangible Fixed Assets Depreciation		20 669	20 997	21 429
Tangible Fixed Assets Depreciation Charged In Period			328	432

Company staff

Ashleigh S.

Role: Director

Appointed: 06 April 2022

Latest update: 15 April 2024

Dawn T.

Role: Director

Appointed: 15 March 2005

Latest update: 15 April 2024

People with significant control

Executives who have control over the firm are as follows: Ashleigh S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dawn M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Ashleigh S.

Notified on 6 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dawn M.

Notified on 6 April 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

Kenneth S.

Notified on 6 April 2016

Ceased on 6 April 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 January 2016
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Payroll Clerk in Durham, posted on Wednesday 10th September 2014
Region / City	Durham
Salary	£16500.00 per year
Job type	permanent
Expiration date	Wednesday 8th October 2014

Payroll Clerk in Durham, posted on Wednesday 10th September 2014

Region / City

Durham

Salary

£16500.00 per year

Job type

permanent

Expiration date

Wednesday 8th October 2014

Morgan Scott Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashleigh S.

Dawn T.

Dawn T.

Kenneth S.

People with significant control

Ashleigh S.

Dawn M.

Kenneth S.

Accounts Documents

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