J Morrell & Co Limited in Doncaster, DN5 7XH

Description

Data updated on: 01-11-2023

Registered with number 06770699 sixteen years ago, J Morrell & Co Limited is categorised as a Private Limited Company. The firm's active registration address is Hill Farm, Brodsworth Doncaster. The company's Standard Industrial Classification Code is 1110 and their NACE code stands for Growing of cereals (except rice), leguminous crops and oil seeds. 2022-12-31 is the last time account status updates were reported.

Rachael M. and Thomas M. are listed as company's directors and have been monitoring progress towards achieving the objectives and policies since 11th December 2008.

Executives who control the firm include: Thomas M. owns 1/2 or less of company shares. Rachael M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	894 918	981 256

Balance Sheet
Cash Bank In Hand	349 389	75 018
Cash Bank On Hand		75 018	156 108	143 057	138 724	314 715	512 326	625 022	548 893	671 548
Current Assets	1 000 138	1 018 857	963 403	721 763	706 411	943 847	1 048 399	1 360 522	1 779 285	1 656 028
Debtors	296 160	647 644	411 634	206 815	151 912	183 590	155 132	198 401	374 137	396 397
Net Assets Liabilities		981 256	937 067	1 076 126	1 133 697	1 327 806	1 441 659	1 754 601	2 200 536	2 337 452
Net Assets Liabilities Including Pension Asset Liability	894 918	981 256
Other Debtors		432 867	62 100	52 100	30 003	27 225	32 919	46 476	102 421	206 836
Property Plant Equipment		108 541	98 996	88 215	99 448	86 513	81 676	75 825	93 577	728 789
Stocks Inventory	354 589	296 195
Tangible Fixed Assets	124 319	108 541
Total Inventories		296 195	395 661	371 891	415 775	445 542	380 941	537 099	856 255	588 083

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	894 916	981 254
Shareholder Funds	894 918	981 256

Other Financial Data
Amount Specific Advance Or Credit Directors	57 973	173 360	131 882	20 764			14 195	11 268	28 566	48 810
Amount Specific Advance Or Credit Made In Period Directors		1 381 164	103 892	164 207				151 748	153 349	158 481
Amount Specific Advance Or Credit Repaid In Period Directors		1 149 831	145 370	316 853				148 821	113 515	138 237
Accumulated Depreciation Impairment Property Plant Equipment		95 126	108 088	119 326	116 342	129 277	138 714	149 381	163 629	264 892
Additions Other Than Through Business Combinations Investment Property Fair Value Model				444 753
Average Number Employees During Period			2	3	3	3	3	2	2	3
Creditors		128 099	108 687	164 438	99 813	132 470	119 012	184 529	171 633	204 577
Creditors Due Within One Year	210 340	128 099
Disposals Decrease In Depreciation Impairment Property Plant Equipment					13 703		1 341			1 678
Disposals Property Plant Equipment					15 240		1 400			1 781
Finance Lease Liabilities Present Value Total										204 577
Fixed Assets			98 996	532 968	544 201	531 266	526 429	605 825	623 577	1 258 789
Increase From Depreciation Charge For Year Property Plant Equipment			12 962	11 238	10 719	12 935	10 778	10 667	14 248	102 941
Investment Property				444 753	444 753	444 753	444 753	530 000	530 000	530 000
Investment Property Fair Value Model				444 753	444 753	444 753	444 753	530 000	530 000
Net Current Assets Liabilities	789 798	890 758	854 716	557 325	606 598	811 377	929 387	1 175 993	1 607 652	1 434 712
Number Shares Allotted		2
Number Shares Issued Fully Paid				2	2	2	2	2	2	2
Other Creditors		36 668	24 293	59 395	27 704	35 397	44 651	39 756	16 635	17 855
Other Taxation Social Security Payable		23 269	36 143	53 823	37 658	67 015	55 757	94 981	117 688	1 020
Par Value Share		1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		203 667	207 084	207 541	215 790	215 790	220 390	225 206	257 206	993 681
Provisions For Liabilities Balance Sheet Subtotal		18 043	16 645	14 167	17 102	14 837	14 157	27 217	30 693	151 472
Provisions For Liabilities Charges	19 199	18 043
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		6 900
Tangible Fixed Assets Cost Or Valuation	203 667	203 667
Tangible Fixed Assets Depreciation	79 348	95 126
Tangible Fixed Assets Depreciation Charged In Period		15 778
Tangible Fixed Assets Disposals		6 900
Total Additions Including From Business Combinations Property Plant Equipment			3 417	457	23 489		6 000	4 816	32 000	738 256
Total Assets Less Current Liabilities	914 117	999 299	953 712	1 090 293	1 150 799	1 342 643	1 455 816	1 781 818	2 231 229	2 693 501
Trade Creditors Trade Payables		68 162	48 251	51 220	34 451	30 058	18 604	49 792	37 310	79 581
Trade Debtors Trade Receivables		214 777	63 885	125 968	79 809	124 265	100 113	139 825	271 716	189 561
Dividends Paid						80 000
Profit Loss						274 109

Company staff

Rachael M.

Role: Director

Appointed: 11 December 2008

Latest update: 9 April 2024

Rachael M.

Role: Secretary

Appointed: 11 December 2008

Latest update: 9 April 2024

Thomas M.

Role: Director

Appointed: 11 December 2008

Latest update: 9 April 2024

People with significant control

Thomas M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rachael M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

J Morrell & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachael M.

Rachael M.

Thomas M.

People with significant control

Thomas M.

Rachael M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Company Age

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J Morrell & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachael M.

Rachael M.

Thomas M.

People with significant control

Thomas M.

Rachael M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015