Company information:
Morgan Scott Accountants Ltd (No: 05238466)
Address: 4 HIGH STREET, STANLEY, CO DURHAM, DH9 0DQ
Status: Active
Incorporated: 22-Sep-2004
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 30-Apr-2025
Industry Class: 69201 - Accounting and auditing activities
Current Director: DAWN MORGAN ( DOB: Nov-1968 From: Mar-2005 )
Current Director: ASHLEIGH SCOTT ( DOB: Jul-1987 From: Apr-2022 )
Current Director: DAWN TEICHMAN ( DOB: Nov-1968 From: Mar-2005 )
Resigned Director: KENNETH SHARKEY ( DOB: Nov-1954 From: Sep-2004 To: Apr-2022 )
Resigned Secretary: DAWN TEICHMAN ( DOB: Nov-1968 From: Sep-2004 To: Feb-2019 )
Persons of Significant Control:
Ashleigh Scott, 4 High Street, Stanley, DH9 0DQ, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2022-04-06)
Mrs Dawn Morgan, Stanley, Co Durham, DH9 0DQ: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-04-06)
Mr Kenneth Sharkey, Stanley, Co Durham, DH9 0DQ: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2022-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 212,897 | 189,381 | 169,171 | 145,014 | 121,034 | 98,302 | 96,578 | 154,313 | 303,898 | 212897.0,189381.0,169171.0,145014.0,121034.0,98302.0,96578.0,154313.0,303898.0 |
Fixed assets / Intangible assets | 210,447 | 187,064 | 163,681 | 140,298 | 116,915 | 93,532 | 93,532 | 150,000 | 300,000 | 210447.0,187064.0,163681.0,140298.0,116915.0,93532.0,93532.0,150000.0,300000.0 |
Fixed assets / Property, plant and equipment | 2,450 | 2,317 | 5,490 | 4,716 | 4,119 | 4,770 | 3,046 | 4,313 | 3,898 | 2450.0,2317.0,5490.0,4716.0,4119.0,4770.0,3046.0,4313.0,3898.0 |
Current assets | 110,238 | 122,732 | 122,014 | 105,837 | 104,545 | 184,825 | 159,365 | 201,041 | 197,626 | 110238.0,122732.0,122014.0,105837.0,104545.0,184825.0,159365.0,201041.0,197626.0 |
Current assets / Total inventories | 35,002 | 59,598 | 67,551 | 66,380 | 70,356 | 74,581 | 79,279 | 95,965 | 116,008 | 35002.0,59598.0,67551.0,66380.0,70356.0,74581.0,79279.0,95965.0,116008.0 |
Current assets / Debtors | 55,825 | 56,657 | 40,639 | 27,071 | 33,845 | 43,388 | 29,164 | 33,898 | 43,055 | 55825.0,56657.0,40639.0,27071.0,33845.0,43388.0,29164.0,33898.0,43055.0 |
Current assets / Debtors / Trade debtors / trade receivables | 41,978 | 40,992 | 38,706 | 25,040 | 25,677 | 40,626 | 26,026 | 27,743 | 37,437 | 41978.0,40992.0,38706.0,25040.0,25677.0,40626.0,26026.0,27743.0,37437.0 |
Current assets / Cash at bank and on hand | 19,411 | 6,477 | 13,824 | 12,386 | 344 | 66,856 | 50,922 | 71,178 | 38,563 | 19411.0,6477.0,13824.0,12386.0,344.0,66856.0,50922.0,71178.0,38563.0 |
Net current assets (liabilities) | -68,917 | -31,453 | -46,834 | -62,975 | -43,616 | 23,710 | -5,927 | 4,928 | 8,389 | -68917.0,-31453.0,-46834.0,-62975.0,-43616.0,23710.0,-5927.0,4928.0,8389.0 |
Total assets less current liabilities | 143,980 | 157,928 | 122,337 | 82,039 | 77,418 | 122,012 | 90,651 | 159,241 | 312,287 | 143980.0,157928.0,122337.0,82039.0,77418.0,122012.0,90651.0,159241.0,312287.0 |
Net assets (liabilities) | 143,980 | 114,680 | 84,287 | 57,643 | 38,081 | 25,572 | 24,155 | 128,866 | 292,145 | 143980.0,114680.0,84287.0,57643.0,38081.0,25572.0,24155.0,128866.0,292145.0 |
Equity / share capital and reserves | 143,980 | 114,680 | 84,287 | 57,643 | 38,081 | 25,572 | 24,155 | 128,866 | 292,145 | 143980.0,114680.0,84287.0,57643.0,38081.0,25572.0,24155.0,128866.0,292145.0 |