The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Moran, James Edward
    Contractor born in February 1947
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    James Edward Moran
    Born in February 1947
    Individual (1 offspring)
    Person with significant control
    2016-07-17 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
parent relation
Company in focus

MORGAN ASPHALTE COMPANY LIMITED

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
80,535 GBP2023-09-30
24,876 GBP2022-09-30
Fixed Assets
80,535 GBP2023-09-30
24,876 GBP2022-09-30
Total Inventories
7,345 GBP2023-09-30
18,000 GBP2022-09-30
Debtors
82,217 GBP2023-09-30
35,683 GBP2022-09-30
Cash at bank and in hand
80,962 GBP2023-09-30
70,019 GBP2022-09-30
Current Assets
170,524 GBP2023-09-30
123,702 GBP2022-09-30
Creditors
-150,050 GBP2023-09-30
-105,491 GBP2022-09-30
Net Current Assets/Liabilities
20,474 GBP2023-09-30
18,211 GBP2022-09-30
Total Assets Less Current Liabilities
101,009 GBP2023-09-30
43,087 GBP2022-09-30
Net Assets/Liabilities
12,260 GBP2023-09-30
5,600 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
12,160 GBP2023-09-30
5,500 GBP2022-09-30
Average Number of Employees
112022-10-01 ~ 2023-09-30
112021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,070 GBP2023-09-30
43,070 GBP2022-09-30
Motor vehicles
127,823 GBP2023-09-30
77,853 GBP2022-09-30
Furniture and fittings
28,953 GBP2023-09-30
28,953 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
199,846 GBP2023-09-30
149,876 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-27,412 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-27,412 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,069 GBP2023-09-30
43,069 GBP2022-09-30
Motor vehicles
47,565 GBP2023-09-30
53,346 GBP2022-09-30
Furniture and fittings
28,677 GBP2023-09-30
28,585 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,311 GBP2023-09-30
125,000 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,087 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
92 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,179 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,868 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,868 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
1 GBP2023-09-30
1 GBP2022-09-30
Motor vehicles
80,258 GBP2023-09-30
24,507 GBP2022-09-30
Furniture and fittings
276 GBP2023-09-30
368 GBP2022-09-30
Raw Materials
7,345 GBP2023-09-30
18,000 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
68,010 GBP2023-09-30
26,415 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
4,779 GBP2023-09-30
Amounts owed by directors
Current
9,428 GBP2023-09-30
9,268 GBP2022-09-30
Trade Creditors/Trade Payables
Current
56,309 GBP2023-09-30
25,928 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
6,216 GBP2023-09-30
6,216 GBP2022-09-30
Corporation Tax Payable
Current
6,831 GBP2023-09-30
18,696 GBP2022-09-30
Other Taxation & Social Security Payable
Current
10,195 GBP2023-09-30
7,874 GBP2022-09-30
Amount of value-added tax that is payable
Current
8,438 GBP2023-09-30
8,955 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
4,385 GBP2023-09-30
4,385 GBP2022-09-30
Creditors
Current
150,050 GBP2023-09-30
105,491 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
56,445 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
32,304 GBP2023-09-30
37,487 GBP2022-09-30
Minimum gross finance lease payments owing
Between one and five year
56,445 GBP2023-09-30
  • MORGAN ASPHALTE COMPANY LIMITED
    Info
    Registered number 01026285
    Falcon House, 19 Deer Park Road, London SW19 3UX
    Private Limited Company incorporated on 1971-10-05 (53 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.