H.j. Morris Motors Limited in Alfreton, DE55 7HR

Description

Data updated on: 01-11-2023

H.j. Morris Motors Limited 's been on the market for at least fourty one years. Started with registration number 01777706 in 1983, the firm have office at 33 Wycliffe Road, Alfreton DE55 7HR. This business's registered with SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The firm's most recent filed accounts documents cover the period up to 2023-03-31 and the most current confirmation statement was filed on 2023-03-31.

With three job advert since 2017/02/03, the corporation has been a rather active employer on the labour market. On 2017/09/20, it was looking for job candidates for a part time Part time /Job Share Office Administrator post in Alfreton, and on 2017/02/03, for the vacant post of a part time Motor Vehicle Technician in Alfreton. As of yet, they have hired applicants for the Office Assistant positions.

As the data suggests, this specific business was incorporated in 1983 and has been managed by two directors.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 159	-8 117	-4 292	-3 148	-16 448

Balance Sheet
Cash Bank On Hand									15 856	7 817	27 555	16 185	10 334
Current Assets	23 775	15 875	21 417	20 564	12 835	12 106	15 307	14 643	21 939	10 859	37 496	20 720	15 279
Debtors	2 674	5 562	6 548	4 684	1 661				6 083	3 042	9 941	4 535	4 945
Net Assets Liabilities						-16 980	-14 437		-7 578	-12 361	2 288	-11 037	-14 543
Other Debtors									4 661	1 719	6 907	2 266	2 962
Property Plant Equipment									16 679	15 328	18 740	13 598	10 368
Cash Bank In Hand	21 101	10 313	14 869	15 880	11 174
Net Assets Liabilities Including Pension Asset Liability	-4 159	-8 117	-4 292	-3 148	-16 448
Tangible Fixed Assets	21 049	20 382	21 492	19 344	17 737

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-4 259	-8 217	-4 392	-3 248	-16 548
Shareholder Funds	-4 159	-8 117	-4 292	-3 148	-16 448

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									100 499	105 661	110 072	95 123	98 679
Additions Other Than Through Business Combinations Property Plant Equipment										3 811	8 923	114	326
Average Number Employees During Period										5	5	6	6
Bank Borrowings Overdrafts											4 000
Corporation Tax Payable									8 476	5 048	9 251	4 300	3 533
Creditors						42 172	43 212	40 485	46 196	36 769	51 253	43 433	38 727
Future Minimum Lease Payments Under Non-cancellable Operating Leases									3 500	20 265	16 118	10 081	3 919
Increase From Depreciation Charge For Year Property Plant Equipment										5 162	5 428	4 624	3 556
Net Current Assets Liabilities	-22 931	-26 055	-22 824	-19 721	-31 537	-30 066	-27 905	-25 842	-24 257	-25 910	-13 757	-22 713	-23 448
Other Creditors									7 101	5 669	7 410	4 790	4 025
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 017	19 573
Other Disposals Property Plant Equipment											1 100	20 205
Other Taxation Social Security Payable									4 544	4 132	3 040	8 950	9 189
Property Plant Equipment Gross Cost									117 178	120 989	128 812	108 721	109 047
Provisions For Liabilities Balance Sheet Subtotal						2 350				1 779	2 695	1 922	1 463
Total Assets Less Current Liabilities	-1 882	-5 673	-1 332	-377	-13 800	-14 630	-14 437	-15 505	-7 578	-10 582	4 983	-9 115	-13 080
Trade Creditors Trade Payables									26 075	21 920	27 552	25 393	21 980
Trade Debtors Trade Receivables									1 422	1 323	3 034	2 269	1 983
Capital Reserves					-16 448	-16 980
Creditors Due Within One Year		41 930	44 241	40 285	44 372	42 172
Fixed Assets	21 049	20 382			17 737	15 436	13 468	10 337	16 679
Net Assets Liability Excluding Pension Asset Liability					-16 448	-16 980
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Provisions For Liabilities Charges	2 277	2 444	2 960	2 771	2 648	2 350
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		2 355	4 514	916	1 100
Tangible Fixed Assets Cost Or Valuation	96 078	98 433	102 947	103 863	104 963
Tangible Fixed Assets Depreciation	75 029	78 051	81 455	84 519	87 226
Tangible Fixed Assets Depreciation Charged In Period			3 404	3 064	2 707
Creditors Due Within One Year Total Current Liabilities	46 706	41 930
Tangible Fixed Assets Depreciation Charge For Period		3 022

Company staff

Judith M.

Role: Secretary

Latest update: 10 April 2024

Judith M.

Role: Director

Appointed: 31 March 1991

Latest update: 10 April 2024

Howard M.

Role: Director

Appointed: 31 March 1991

Latest update: 10 April 2024

People with significant control

Executives who have control over the firm are as follows: Howard M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Judith M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Howard M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Judith M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 October 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 9 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013

Part time /Job Share Office Administrator in Alfreton, posted on Wednesday 20th September 2017
Region / City	Midlands, Alfreton
Industry	Automobile sales and repair
Salary	£10.00 per hour
Experience	at least two years
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent


Office Assistant in Alfreton, posted on Friday 28th April 2017
Region / City	Midlands, Alfreton
Industry	Automobile repair and sales
Salary	£10.00 per month
Experience	at least two years
Work hours	Job Sharing
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent


Motor Vehicle Technician in Alfreton, posted on Friday 3rd February 2017
Region / City	Alfreton
Salary	£12.00 per hour
Job type	permanent
Expiration date	Saturday 18th March 2017

Part time /Job Share Office Administrator in Alfreton, posted on Wednesday 20th September 2017

Region / City

Midlands, Alfreton

Industry

Automobile sales and repair

Salary

£10.00 per hour

Experience

at least two years

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a CSE or its equivalent

Office Assistant in Alfreton, posted on Friday 28th April 2017

Region / City

Midlands, Alfreton

Industry

Automobile repair and sales

Salary

£10.00 per month

Experience

at least two years

Work hours

Job Sharing

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a CSE or its equivalent

Motor Vehicle Technician in Alfreton, posted on Friday 3rd February 2017

Region / City

Alfreton

Salary

£12.00 per hour

Job type

permanent

Expiration date

Saturday 18th March 2017

H.j. Morris Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith M.

Judith M.

Howard M.

People with significant control

Howard M.

Judith M.

Accounts Documents

Jobs and Vacancies at H.j. Morris Motors Ltd

Company filings

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