J O Morris Limited in Ammanford, SA18 3JG

Description

Data updated on: 01-11-2023

J O Morris is a firm with it's headquarters at SA18 3JG Ammanford at Unit 8,llandeilo Road Ind Estate. This enterprise has been registered in year 1990 and is established as reg. no. 02487342. This enterprise has been active on the British market for 34 years now and company last known status is active. This firm's registered with SIC code 41100 - Development of building projects. The firm's latest annual accounts cover the period up to 2022-09-30 and the most current confirmation statement was filed on 2023-03-30.

J O Morris Ltd is a small-sized vehicle operator with the licence number OG0088187. The firm has one transport operating centre in the country. In their subsidiary in Ammanford on Llandeilo Road Industrial Estate, 1 machine is available.

That limited company owes its accomplishments and permanent progress to a group of two directors, specifically Thomas M. and Jimmy M., who have been running the company for 5 years.

Jimmy M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	140 047	116 216	134 901	171 531	254 084	242 689	278 996

Balance Sheet
Current Assets	124 187	120 353	139 077	355 962	363 371	292 967	345 669	396 795	473 708	954 927	471 920	379 096	360 721
Net Assets Liabilities							278 996	344 206	333 470	331 800	310 699	289 920	192 653
Cash Bank In Hand	10 454	41 456	8 022	22	9 494	5 047
Debtors	56 150	16 939	44 134	27 198	117 877	32 840
Net Assets Liabilities Including Pension Asset Liability	140 047	116 216	134 901	171 531	254 084	250 264	278 996
Stocks Inventory	57 583	61 958	86 921	328 742	236 000	255 080
Tangible Fixed Assets	130 726	125 961	128 861	112 411	92 447	104 807

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	140 045	116 214	134 899	171 529	254 082	242 687
Shareholder Funds	140 047	116 216	134 901	171 531	254 084	242 689	278 996

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							7 267	6 877	61 306	7 918	7 732	5 798	8 592
Average Number Employees During Period								13	15	15	13	12	12
Creditors							123 207	107 175	166 708	605 105	162 325	106 343	189 248
Fixed Assets	130 726	125 961	128 861	112 411	92 447	104 807	89 826	77 671	84 082	72 325	83 697	71 524	57 411
Net Current Assets Liabilities	32 590	4 389	37 063	82 592	178 876	184 889	222 462	293 548	310 694	352 667	312 758	278 219	173 340
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							8 335	3 928	3 694	2 845	3 163	5 466	1 867
Total Assets Less Current Liabilities	163 316	130 350	165 924	195 003	271 323	281 954	312 288	371 219	394 776	424 992	396 455	349 743	230 751
Accruals Deferred Income						7 742	7 267
Creditors Due After One Year	1 489		16 446	12 768	8 937	31 690	26 025
Creditors Due Within One Year	91 597	115 964	102 014	273 370	184 495	115 820	123 207
Number Shares Allotted		2	2	2		2
Par Value Share		1	1	1		1
Provisions For Liabilities Charges	21 780	14 134	14 577	10 704	8 302	7 575
Secured Debts	4 268	1 489	37 876	103 094	12 769	83 098
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		12 220	41 064	2 190		43 940
Tangible Fixed Assets Cost Or Valuation	275 329	287 549	297 649	299 839	266 517	284 352
Tangible Fixed Assets Depreciation	144 603	161 588	168 788	187 428	174 070	179 545
Tangible Fixed Assets Depreciation Charged In Period		16 985	21 794	18 640		20 566
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			14 594			15 091
Tangible Fixed Assets Disposals			30 964			26 105
Amount Specific Advance Or Credit Directors			693			7 326

Company staff

Thomas M.

Role: Director

Appointed: 30 September 2019

Latest update: 16 April 2024

Jimmy M.

Role: Director

Appointed: 30 March 1991

Latest update: 16 April 2024

People with significant control

Jimmy M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	3 June 2015
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts 20 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	20 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

J O Morris Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas M.

Jimmy M.

Susan P.

Bridget M.

People with significant control

Jimmy M.

Accounts Documents

Company Vehicle Operator Data

Unit 8

Address

City

Postal code

No. of Vehicles

Company filings

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