Ian Harris Morris Spares Ltd in Shefford, SG17 5JA

Description

Data updated on: 01-11-2023

Ian Harris Morris Spares came into being in 2011 as a company enlisted under no 07816310, located at SG17 5JA Shefford at The Hideaway. The firm has been in business for thirteen years and its last known status is active. The firm's SIC code is 47990, that means Other retail sale not in stores, stalls or markets. Ian Harris Morris Spares Limited filed its latest accounts for the period that ended on 2022-10-31. The business latest annual confirmation statement was released on 2023-10-25.

Because of this particular firm's number of employees, it became unavoidable to acquire further company leaders: Ian H. and Susannah H. who have been cooperating since 2011 to fulfil their statutory duties for the business.

Ian H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	9 738	17 634	22 881	29 473	22 104

Balance Sheet
Cash Bank In Hand	24 021	30 921	34 267	11 249	10 639
Cash Bank On Hand					10 639	14 423	14 561	25 770	24 744	40 000	54 455
Current Assets	77 887	86 626	98 306	110 456	92 449	99 479	96 311	116 081	127 111	136 938	142 876
Debtors	2 366	4 605	2 539	2 214	2 810	4 056	2 250	2 811	1 767	938	3 821
Net Assets Liabilities					22 104	11 670	8 028	26 359	36 141	48 056	58 115
Net Assets Liabilities Including Pension Asset Liability	9 738	17 634	22 881	29 473	22 104
Property Plant Equipment					797	1 295	971	727	544	408	306
Stocks Inventory	51 500	51 100	61 500	81 800	79 000
Tangible Fixed Assets		1 893	1 419	1 064	797
Total Inventories					79 000	81 000	79 500	87 500	100 600	96 000	84 600

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	9 638	17 534	22 781	28 551	22 004
Shareholder Funds	9 738	17 634	22 881	29 473	22 104

Other Financial Data
Accrued Liabilities							1 174	1 199
Accumulated Depreciation Impairment Property Plant Equipment					1 726	1 981	2 305	2 549	2 732	2 868	2 970
Corporation Tax Payable								3 759
Creditors					71 053	89 104	89 254	90 311	91 411	89 212	85 009
Creditors Due Within One Year	68 149	70 885	76 560	82 585	71 053
Dividends Paid								2 000
Increase From Depreciation Charge For Year Property Plant Equipment						255	324	244	183	136	102
Merchandise							79 500	87 500	100 600	96 000
Net Current Assets Liabilities	9 738	15 741	21 746	28 623	21 396	10 375	7 057	25 770	35 700	47 726	57 867
Number Shares Allotted	100		100	100	100
Par Value Share	1		1	1	1
Profit Loss								20 331
Property Plant Equipment Gross Cost					2 523	3 276	3 276	3 276	3 276	3 276
Provisions For Liabilities Balance Sheet Subtotal					89			138	103	78	58
Provisions For Liabilities Charges			284	213	89
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		2 523	2 523	2 523
Tangible Fixed Assets Depreciation		630	1 104	1 459	1 726
Tangible Fixed Assets Depreciation Charged In Period			474	355	266
Total Additions Including From Business Combinations Property Plant Equipment						753
Total Assets Less Current Liabilities	9 738	17 634	23 165	29 686	22 193	11 670	8 028	26 497	36 244	48 134	58 173
Trade Debtors Trade Receivables							2 250	2 811	1 767	938	3 821
Average Number Employees During Period								2	2	2	2
Balances Amounts Owed To Related Parties								5 353	87 413	84 543	80 419
Other Creditors								86 552	88 613	85 864	82 047
Other Taxation Social Security Payable								3 759	2 798	3 348	2 906
Trade Creditors Trade Payables											56

Company staff

Ian H.

Role: Director

Appointed: 19 October 2011

Latest update: 24 January 2024

Susannah H.

Role: Director

Appointed: 19 October 2011

Latest update: 24 January 2024

People with significant control

Ian H.

Notified on 19 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts 19 July 2013
Start Date For Period Covered By Report	2011-10-19
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	19 July 2013
Annual Accounts 22nd May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22nd May 2015
Annual Accounts 29th July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29th July 2016
Annual Accounts 31st July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31st July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Ian Harris Morris Spares Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

Susannah H.

People with significant control

Ian H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

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Ian Harris Morris Spares Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

Susannah H.

People with significant control

Ian H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015