J Morgan & Son Limited in Bristol, BS2 0HQ

Description

Data updated on: 06-09-2017

Started with Reg No. 05416748 nineteen years ago, J Morgan & Son Limited had been a private limited company until Thu, 6th Jul 2017 - the day it was officially closed. The company's latest mailing address was Kings Orchard, 1 Queen Street Bristol.

Jeremy M. was the enterprise's managing director, designated to this position on Thu, 7th Apr 2005.

Jeremy M. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	225 107	235 723	49 723	22 289	-41 387

Balance Sheet
Cash Bank In Hand	8 329	20 513	1 360	12 034	3 735
Current Assets	210 274	214 302	102 401	71 487	41 576
Debtors	123 813	123 877	59 335	25 929	21 341
Intangible Fixed Assets	52 500	49 000
Net Assets Liabilities Including Pension Asset Liability	225 107	235 723	49 723
Stocks Inventory	78 132	69 912	41 706	33 524	16 500
Tangible Fixed Assets	108 640	98 168	62 181	41 023	35 951

Capital & Reserves
Called Up Share Capital	1 050	1 050	1 050	1 050	1 050
Profit Loss Account Reserve	224 057	234 673	48 673	21 239	-42 437
Shareholder Funds	225 107	235 723	49 723	22 289	-41 387

Other Financial Data
Creditors Due Within One Year	134 793	116 118	114 859	90 221	118 914
Fixed Assets	161 140	147 168	62 181	41 023	35 951
Intangible Fixed Assets Aggregate Amortisation Impairment	17 500	21 000	70 000	70 000
Intangible Fixed Assets Amortisation Charged In Period		3 500	49 000
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	70 000
Net Current Assets Liabilities	75 481	98 184	-12 458	-18 734	-77 338
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		5	5	5	5
Provisions For Liabilities Charges	11 514	9 629
Tangible Fixed Assets Additions		16 782	16 686
Tangible Fixed Assets Cost Or Valuation	241 070	248 622	124 509	90 345
Tangible Fixed Assets Depreciation	132 430	150 454	62 328	49 322	54 394
Tangible Fixed Assets Depreciation Charged In Period		23 764	11 241	7 843	5 072
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 740	99 367	20 849
Tangible Fixed Assets Disposals		9 230	140 799	34 164
Total Assets Less Current Liabilities	236 621	245 352	49 723	22 289	-41 387
Value Shares Allotted	50	50	50	50	50

Company staff

Shirley M.

Role: Secretary

Appointed: 07 April 2005

Latest update: 2 April 2024

Jeremy M.

Role: Director

Appointed: 07 April 2005

Latest update: 2 April 2024

People with significant control

Jeremy M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 January 2017
Account last made up date	30 April 2015
Confirmation statement next due date	21 August 2018
Confirmation statement last made up date	07 August 2016

Annual Accounts 21 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	21 January 2015
Annual Accounts 28th January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28th January 2016
Annual Accounts 22nd January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	22nd January 2013
Annual Accounts 16th January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	16th January 2014

J Morgan & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirley M.

Jeremy M.

Elaine M.

John M.

People with significant control

Jeremy M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

J Morgan & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirley M.

Jeremy M.

Elaine M.

John M.

People with significant control

Jeremy M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015