Company information:
Morley Estates East Anglia Limited (No: 03797906)
Address: MIDDLEBOROUGH HOUSE, 16 MIDDLEBOROUGH, COLCHESTER, ESSEX, CO1 1QT
Status: Active
Incorporated: 29-Jun-1999
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 09-Dec-2024
Industry Class: 41100 - Development of building projects
Current Director: JEREMY PAUL NEWMAN ( DOB: Feb-1961 From: Jan-2006 )
Current Director: IAN JOHN NEWMAN ( DOB: May-1964 From: Jan-2006 )
Current Secretary: IAN JOHN NEWMAN ( DOB: May-1964 From: Jan-2006 )
Resigned Director: HALLMARK REGISTRARS LIMITED ( From: Jun-1999 To: Jun-1999 )
Resigned Director: MARTIN EDWARD MEARS ( DOB: Aug-1954 From: Jan-2003 To: Jan-2006 )
Resigned Director: BARRY JOHN NEWMAN ( DOB: Aug-1935 From: Jan-2006 To: Nov-2017 )
Resigned Director: ABDUL BAQI QAYOUMI ( DOB: Apr-1951 From: Jun-1999 To: Jan-2003 )
Resigned Secretary: HALLMARK SECRETARIES LIMITED ( From: Jun-1999 To: Jun-1999 )
Resigned Secretary: SHIMA QAYOUMI ( From: Jun-1999 To: Jan-2003 )
Resigned Secretary: MICHAEL TYLER ( DOB: Aug-1963 From: Jan-2003 To: Jan-2006 )
Persons of Significant Control:
Mr Jeremy Paul Newman, 16 Middleborough, Colchester, Essex, CO1 1QT: Has significant influence or control (Notified: 2017-06-29)
Ian John Newman, 16 Middleborough, Colchester, Essex, CO1 1QT: Has significant influence or control (Notified: 2017-06-29)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 236,057 | 236057.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Fixed assets / Property, plant and equipment | 505,000 | 560,000 | 560,000 | 610,000 | 750,000 | 750,000 | 0.0,0.0,0.0,505000.0,560000.0,560000.0,610000.0,750000.0,750000.0 | |||
Current assets | 388,099 | 392,927 | 55,682 | 82,409 | 140,408 | 195,436 | 490,055 | 388099.0,0.0,0.0,392927.0,55682.0,82409.0,140408.0,195436.0,490055.0 | ||
Current assets / Debtors | 287 | 296 | 193 | 210 | 219 | 233 | 0.0,0.0,0.0,287.0,296.0,193.0,210.0,219.0,233.0 | |||
Current assets / Current asset investments | 48,943 | 40,122 | 21,345 | 34,593 | 0.0,0.0,0.0,48943.0,40122.0,21345.0,34593.0,0.0,0.0 | |||||
Current assets / Cash at bank and on hand | 343,697 | 15,264 | 60,871 | 105,605 | 195,217 | 489,822 | 0.0,0.0,0.0,343697.0,15264.0,60871.0,105605.0,195217.0,489822.0 | |||
Net current assets (liabilities) | -132,873 | -92,544 | -56,302 | -28,472 | 31,778 | 85,942 | 132,655 | -132873.0,0.0,0.0,-92544.0,-56302.0,-28472.0,31778.0,85942.0,132655.0 | ||
Total assets less current liabilities | 103,184 | 412,456 | 503,698 | 531,528 | 641,778 | 835,942 | 882,655 | 103184.0,0.0,0.0,412456.0,503698.0,531528.0,641778.0,835942.0,882655.0 | ||
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 23,723 | 33,073 | 36,964 | 61,137 | 87,419 | 87,419 | 0.0,0.0,0.0,23723.0,33073.0,36964.0,61137.0,87419.0,87419.0 | |||
Net assets (liabilities) | 103,184 | 388,733 | 470,625 | 494,564 | 580,641 | 748,523 | 795,236 | 103184.0,0.0,0.0,388733.0,470625.0,494564.0,580641.0,748523.0,795236.0 | ||
Equity / share capital and reserves | 103,184 | 388,733 | 470,625 | 494,564 | 580,641 | 748,523 | 795,236 | 103184.0,0.0,0.0,388733.0,470625.0,494564.0,580641.0,748523.0,795236.0 |