J. Morrow & Son Ltd., KA23 9AL

Description

Data updated on: 01-11-2023

J. Morrow & Son came into being in 2003 as a company enlisted under no SC250849, located at KA23 9AL West Kilbride at 31 Ritchie Street. It has been in business for 21 years and its last known status is active. This company's principal business activity number is 95250 and their NACE code stands for Repair of watches, clocks and jewellery. J. Morrow & Son Limited. reported its latest accounts for the financial year up to Fri, 31st Mar 2023. The firm's most recent confirmation statement was submitted on Sat, 10th Jun 2023.

Currently, the following firm is controlled by a solitary managing director: Craig M., who was arranged to perform management duties in 2014. The following firm had been controlled by Alisdair M. until March 13, 2014. Additionally another director, including James M. quit on June 14, 2019.

Craig M. is the individual who has control over this firm, owns 1/2 or less of company shares.

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	-4 501	-3 134	-1 429	-3 355	2 924	642

Balance Sheet
Current Assets	10 405	13 316	15 195	13 481	20 503	22 523	13 812	12 205	19 747	12 792	17 263	15 523	19 043
Cash Bank In Hand	5 510	7 631	6 640	7 756	10 249	15 573
Debtors	895	1 685	790	1 515	8 644	1 425
Net Assets Liabilities Including Pension Asset Liability	-4 501	-3 134	-1 429	-3 355	2 924	642
Stocks Inventory	4 000	4 000	7 765	4 210	1 610	5 525
Tangible Fixed Assets	576	432	324	243	183	138

Capital & Reserves
Called Up Share Capital	100	100	100	2	2	2
Profit Loss Account Reserve	-4 601	-3 234	-1 529	-3 455	2 922	640
Shareholder Funds	-4 501	-3 134	-1 429	-3 355	2 924	642

Other Financial Data
Total Fixed Assets Cost Or Valuation			2 360	2 360	2 360	2 360
Total Fixed Assets Depreciation			2 036	2 117	2 177	2 222
Total Fixed Assets Depreciation Charge In Period				81	60	45
Accrued Liabilities Not Expressed Within Creditors Subtotal						6 536	1 536	1 536	3 825	1 536	1 536	515	811
Average Number Employees During Period							3	3	3	3	3	3	3
Creditors						15 483	10 321	4 479	11 859	9 366	13 810	7 954	7 725
Depreciation Amortisation Impairment Expense									280	210	161	121
Fixed Assets	576	432	324	243	183	138	561	421	20 841	20 631	20 484	20 363	20 272
Net Current Assets Liabilities	-5 077	-3 566	-1 753	-3 598	2 741	504	3 491	7 726	7 888	3 426	3 453	7 569	11 318
Other Operating Income Format1									25	25	36 622	10 295
Profit Loss									13 033	8 017	7 740	7 016
Raw Materials Consumables Used									2 657	4 645	2 765	2 529
Staff Costs Employee Benefits Expense									38 634	40 438	46 615	46 804
Tax Tax Credit On Profit Or Loss On Ordinary Activities									3 081	2 049	1 900	1 769
Total Assets Less Current Liabilities	-4 501	-3 134	-1 429	-3 453	2 924	642	4 052	8 147	28 729	24 057	23 937	27 932	31 590
Turnover Revenue									65 130	61 932	28 643	55 806
Creditors Due Within One Year Total Current Liabilities	15 482	16 882	16 948	17 079	17 762	22 019
Tangible Fixed Assets Cost Or Valuation	2 360	2 360	2 360	2 360	2 360	2 360
Tangible Fixed Assets Depreciation	1 784	1 928	2 036	2 117	2 177	2 222
Tangible Fixed Assets Depreciation Charge For Period		144		81	60	45
Creditors Due Within One Year		16 882	16 948
Tangible Fixed Assets Depreciation Charged In Period			108

Company staff

Craig M.

Role: Director

Appointed: 13 March 2014

Latest update: 31 January 2024

Alisdair M.

Role: Secretary

Appointed: 10 June 2003

Resigned: 13 March 2014

Latest update: 31 January 2024

Alisdair M.

Role: Director

Appointed: 10 June 2003

Resigned: 13 March 2014

Latest update: 31 January 2024

James M.

Role: Director

Appointed: 10 June 2003

Resigned: 14 June 2019

Latest update: 31 January 2024

People with significant control

Craig M.

Notified on 24 June 2016

Nature of control:

1/2 or less of shares

James M.

Notified on 24 June 2016

Ceased on 14 June 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

J. Morrow & Son Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig M.

Alisdair M.

Alisdair M.

James M.

People with significant control

Craig M.

James M.

Accounts Documents

Company filings

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