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
  • Morgan, Steven Thomas
    Picture Manufacturer born in January 1978
    Individual (2 offsprings)
    Officer
    2011-02-25 ~ now
    OF - Director → CIF 0
    Mr Steven Thomas Morgan
    Born in January 1978
    Individual (2 offsprings)
    Person with significant control
    2017-02-22 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 3
  • 1
    Morgan, Thomas Eric
    Picture Manufacturer born in September 1947
    Individual (1 offspring)
    Officer
    2011-02-22 ~ 2012-09-14
    OF - Director → CIF 0
  • 2
    Davies, Elizabeth Ann
    Director born in January 1957
    Individual (21 offsprings)
    Officer
    2011-02-22 ~ 2011-02-22
    OF - Nominee Director → CIF 0
  • 3
    Mayer, Allistair William Thomson
    Born in September 1961
    Individual (7 offsprings)
    Officer
    2013-03-05 ~ 2022-12-08
    OF - Director → CIF 0
parent relation
Company in focus

TOM MORGAN PICTURES (MANUFACTURING) LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Property, Plant & Equipment
106,900 GBP2024-02-28
136,143 GBP2023-02-28
Fixed Assets
106,900 GBP2024-02-28
136,143 GBP2023-02-28
Total Inventories
175,602 GBP2024-02-28
167,700 GBP2023-02-28
Debtors
40,388 GBP2024-02-28
33,890 GBP2023-02-28
Cash at bank and in hand
22,599 GBP2024-02-28
6,171 GBP2023-02-28
Current Assets
238,589 GBP2024-02-28
207,761 GBP2023-02-28
Creditors
-169,702 GBP2024-02-28
-135,264 GBP2023-02-28
Net Current Assets/Liabilities
68,887 GBP2024-02-28
72,497 GBP2023-02-28
Total Assets Less Current Liabilities
175,787 GBP2024-02-28
208,640 GBP2023-02-28
Net Assets/Liabilities
-21,498 GBP2024-02-28
-4,441 GBP2023-02-28
Equity
Called up share capital
200 GBP2024-02-28
200 GBP2023-02-28
Share premium
52,400 GBP2024-02-28
52,400 GBP2023-02-28
Retained earnings (accumulated losses)
-74,098 GBP2024-02-28
-57,041 GBP2023-02-28
Average Number of Employees
82023-03-01 ~ 2024-02-28
92022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
262,767 GBP2024-02-28
300,395 GBP2023-02-28
Motor vehicles
11,613 GBP2024-02-28
11,613 GBP2023-02-28
Furniture and fittings
11,857 GBP2024-02-28
11,857 GBP2023-02-28
Computers
5,427 GBP2024-02-28
4,858 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
291,664 GBP2024-02-28
328,723 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-46,628 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Disposals
-46,628 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
166,027 GBP2024-02-28
175,841 GBP2023-02-28
Motor vehicles
10,308 GBP2024-02-28
9,873 GBP2023-02-28
Furniture and fittings
5,332 GBP2024-02-28
4,180 GBP2023-02-28
Computers
3,097 GBP2024-02-28
2,686 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184,764 GBP2024-02-28
192,580 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,072 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
435 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
1,152 GBP2023-03-01 ~ 2024-02-28
Computers
411 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,070 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-26,886 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,886 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Plant and equipment
96,740 GBP2024-02-28
124,554 GBP2023-02-28
Motor vehicles
1,305 GBP2024-02-28
1,740 GBP2023-02-28
Furniture and fittings
6,525 GBP2024-02-28
7,677 GBP2023-02-28
Computers
2,330 GBP2024-02-28
2,172 GBP2023-02-28
Other types of inventories not specified separately
175,602 GBP2024-02-28
167,700 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
40,388 GBP2024-02-28
33,082 GBP2023-02-28
Trade Creditors/Trade Payables
Current
105,104 GBP2024-02-28
104,961 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
14,496 GBP2024-02-28
8,044 GBP2023-02-28
Amount of value-added tax that is payable
Current
47,127 GBP2024-02-28
18,300 GBP2023-02-28
Creditors
Current
169,702 GBP2024-02-28
135,264 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
41,880 GBP2024-02-28
48,535 GBP2023-02-28
Other Creditors
Non-current
3,900 GBP2024-02-28
3,835 GBP2023-02-28
Amounts owed to directors
Non-current
70,395 GBP2024-02-28
113,975 GBP2023-02-28
  • TOM MORGAN PICTURES (MANUFACTURING) LIMITED
    Info
    Registered number 07537799
    Unit 2 Mill 2, Pleasley Vale Business Park, Mansfield, Nottinghamshire NG19 8RL
    Private Limited Company incorporated on 2011-02-22 (14 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.