Company information:
Morrell Middleton Auditors Limited (No: 04354929)
Address: WELLINGTON HOUSE, AVIATOR COURT, YORK, YO30 4UZ, UNITED KINGDOM
Status: Active
Incorporated: 17-Jan-2002
Accounts Next Due: 31-Oct-2024
Next Confirmation Statement Due: 31-Jan-2025
Industry Class: 69201 - Accounting and auditing activities
Current Director: STEPHEN JONATHAN MORRELL ( DOB: Feb-1968 From: Aug-2002 )
Current Director: NATASHA LOUISE MORRELL ( DOB: Nov-1976 From: May-2016 )
Current Director: NATASHA LOUISE SCREETON ( DOB: Nov-1976 From: May-2016 )
Current Secretary: STEPHEN JONATHAN MORRELL ( DOB: Feb-1968 From: Aug-2002 )
Resigned Director: CORPORATE APPOINTMENTS LIMITED ( From: Jan-2002 To: Aug-2002 )
Resigned Director: DAVID MICHAEL LACEY ( DOB: Nov-1955 From: Jun-2005 To: Dec-2013 )
Resigned Director: JOHN LAWRENCE MORRELL ( DOB: May-1944 From: Aug-2002 To: Feb-2005 )
Resigned Director: CAROL MORRELL ( DOB: Feb-1941 From: Dec-2005 To: Dec-2012 )
Resigned Secretary: SECRETARIAL APPOINTMENTS LIMITED ( From: Jan-2002 To: Aug-2002 )
Persons of Significant Control:
Mr Stephen Jonathan Morrell, Wellington House Aviator Court, York, YO30 4UZ, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 463,939 | 400,480 | 368,095 | 293,407 | 396,714 | 463939.0,400480,368095,293407,396714,0.0,0.0 | ||
| Fixed assets / Intangible assets | 426,894 | 359,238 | 304,832 | 232,040 | 159,248 | 59,113 | 34,652 | 426894.0,359238,304832,232040,159248,59113.0,34652.0 |
| Fixed assets / Property, plant and equipment | 37,045 | 41,242 | 46,551 | 44,655 | 70,754 | 378,298 | 322,924 | 37045.0,41242,46551,44655,70754,378298.0,322924.0 |
| Current assets | 98,084 | 115,127 | 143,633 | 204,408 | 199,342 | 98084.0,115127,143633,204408,199342,0.0,0.0 | ||
| Current assets / Total inventories | 27,680 | 44,361 | 62,818 | 87,819 | 128,956 | 204,168 | 246,668 | 27680.0,44361,62818,87819,128956,204168.0,246668.0 |
| Current assets / Debtors | 69,982 | 64,893 | 57,817 | 111,691 | 60,597 | 69982.0,64893,57817,111691,60597,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 422 | 5,873 | 22,998 | 4,898 | 9,789 | -27,024 | -58,438 | 422.0,5873,22998,4898,9789,-27024.0,-58438.0 |
| Net current assets (liabilities) | -68,930 | 19,941 | 58,172 | 119,798 | 122,139 | -68930.0,19941,58172,119798,122139,0.0,0.0 | ||
| Total assets less current liabilities | 395,009 | 420,421 | 426,267 | 413,205 | 518,853 | 395009.0,420421,426267,413205,518853,0.0,0.0 | ||
| Net assets (liabilities) | 16,940 | 9,949 | 60,090 | 35,816 | 113,442 | 144,009 | 105,879 | 16940.0,9949,60090,35816,113442,144009.0,105879.0 |
| Equity / share capital and reserves | 16,940 | 9,949 | 60,090 | 35,816 | 113,442 | 144,009 | 105,879 | 16940.0,9949,60090,35816,113442,144009.0,105879.0 |