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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
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