George Morrell (farmers) Limited in Nr Knaresborough, HG5 8NA

Description

Data updated on: 01-11-2023

George Morrell (farmers) came into being in 1936 as a company enlisted under no 00310035, located at HG5 8NA Nr Knaresborough at Plompton High Grange. This firm has been in business for 88 years and its last known status is active. This enterprise's SIC code is 1500 which stands for Mixed farming. The firm's latest accounts describe the period up to 2022-06-30 and the latest confirmation statement was released on 2023-01-08.

Presently, this specific company is directed by a solitary director: Susan M., who was selected to lead the company on January 15, 2016. This company had been directed by Pauline M. up until June 21, 2021. As a follow-up a different director, namely Michael M. resigned eleven years ago.

The companies that control this firm are: George Morrell & Sons Limited owns over 3/4 of company shares. This business can be reached in Knaresborough at Plompton, HG5 8NA and was registered as a PSC under the registration number 00257414.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-1 052 408	-1 033 341	-1 020 085	-1 040 700	-1 026 430	-1 037 048

Balance Sheet
Cash Bank On Hand													96 227
Current Assets	143 886	148 921	150 376	150 100	159 775	172 091	133 885	123 079	117 476	79 870	72 005	93 749	153 268
Debtors	11 398	12 873	24 855	26 726	38 218	26 314	14 937	13 303	9 672	3 908	9 863
Net Assets Liabilities Including Pension Asset Liability	-1 052 408	-1 033 341	-1 020 085	-1 040 700	-1 026 430	-1 037 048
Other Debtors						4 237	1 259	4 023		3 040
Property Plant Equipment						11 307	9 584	7 861	6 138	5 667	5 210	4 753	4 296
Stocks Inventory	132 488	136 048	125 521	123 374	121 557	145 777
Tangible Fixed Assets	15 405	12 491	10 587	8 909	7 556	11 307
Total Inventories						145 777	118 948	109 776	107 804	75 962	62 142	93 749	57 041

Capital & Reserves
Called Up Share Capital	6	6	6	6	6	6
Profit Loss Account Reserve	-1 058 509	-1 039 442	-1 026 186	-1 046 801	-1 032 531	-1 043 149
Shareholder Funds	-1 052 408	-1 033 341	-1 020 085	-1 040 700	-1 026 430	-1 037 048

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						449 106	450 829	452 552	454 275	454 746	450 203	79 030	79 487
Amounts Owed To Group Undertakings						483 594	506 141	509 446	510 637	511 870	515 594	544 330	1 010 677
Bank Borrowings Overdrafts						703 473	664 404	624 537	578 019	517 253	494 647	433 892
Bank Overdrafts						703 473	664 404	624 537	578 019	517 253	494 647	433 892
Creditors						1 220 446	1 220 388	1 188 277	1 144 509	1 080 325	1 044 906	1 046 345	1 047 110
Creditors Due After One Year	200 000	200 000	200 000	200 000	200 000
Creditors Due Within One Year	1 011 699	994 753	981 048	999 709	993 761	1 220 446
Increase From Depreciation Charge For Year Property Plant Equipment							1 723	1 723	1 723	471	457	457	457
Net Current Assets Liabilities	-867 813	-845 832	-830 672	-849 609	-833 986	-1 048 355	-1 086 503	-1 065 198	-1 027 033	-1 000 455	-972 901	-952 596	-893 842
Number Shares Allotted		6	6	6	6	6
Number Shares Issued Fully Paid							6	6	6	6	6	6	6
Other Creditors						26 605	26 610	26 850	26 895	28 960	27 023	31 931	28 188
Other Reserves		6 095	6 095	6 095	6 095	6 095
Other Taxation Social Security Payable									505		1 811	175	1 863
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						460 413	460 413	460 413	460 413	460 413	455 413	83 783
Secured Debts	730 238	749 945	720 010	726 390	686 467	703 473
Share Capital Allotted Called Up Paid	6	6	6	6	6	6
Tangible Fixed Assets Additions						5 505
Tangible Fixed Assets Cost Or Valuation	458 158	458 158	458 158	458 158	454 908	460 413
Tangible Fixed Assets Depreciation	442 753	445 667	447 571	449 249	447 352	449 106
Tangible Fixed Assets Depreciation Charged In Period		2 914	1 904	1 678	1 353	1 754
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 250
Tangible Fixed Assets Disposals					3 250
Total Assets Less Current Liabilities	-852 408	-833 341	-820 085	-840 700	-826 430	-1 037 048	-1 076 919	-1 057 337	-1 020 895	-994 788	-967 691	-947 843	-889 546
Trade Creditors Trade Payables						6 774	23 233	27 444	28 453	22 242	5 831	36 017	6 382
Trade Debtors Trade Receivables						22 077	13 678	9 280	9 672	868	9 863
Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 000	371 630
Disposals Property Plant Equipment											5 000	371 630
Fixed Assets	15 405	12 491
Other Aggregate Reserves	6 095	6 095

Country registered England

Place registered Companies House

Registration number 00257414

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 21 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	21 March 2013
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	28 March 2014
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	3 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 March 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2013

George Morrell (farmers) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Pauline M.

Michael M.

Winifred M.

People with significant control

George Morrell & Sons Limited

Accounts Documents

Company filings

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