J.e. Morten Limited in High Peak, SK23 7ER

Description

Data updated on: 01-11-2023

J.e. Morten Limited with the registration number 01292228 has been in this business field for fourty eight years. This particular Private Limited Company is located at Newfield Garage, Tunstead Milton, Whaley Bridge, High Peak and its zip code is SK23 7ER. The firm's registered with SIC code 10910 meaning Manufacture of prepared feeds for farm animals. The most recent accounts were submitted for the period up to 2023-01-31 and the most current annual confirmation statement was filed on 2023-01-28.

There's a number of two directors overseeing the following firm right now, namely Edward M. and John M. who have been doing the directors tasks since 2021-05-31. In order to support the directors in their duties, the abovementioned firm has been utilizing the skillset of Melanie M. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	650 521	712 501	926 818	1 021 163	1 080 516	1 096 467

Balance Sheet
Cash Bank On Hand						95 564	184 559	444 427	687 353	586 461	1 518 096	1 471 343	1 322 986
Current Assets	333 875	503 531	583 581	625 024	759 160	739 200	874 513	1 300 047	1 736 271	1 956 873	2 798 858	3 583 333	5 263 146
Debtors	243 489	334 511	423 688	422 296	486 781	509 285	573 152	727 183	855 718	951 172	897 762	1 582 045	2 999 578
Net Assets Liabilities						1 096 467	1 165 118	1 467 471	1 860 164	2 126 820	2 732 541	2 888 122	4 401 120
Other Debtors						13 500	13 500	33 495	35 182	43 864	33 721	35 114	25 132
Property Plant Equipment						1 054 305	1 091 119	1 096 964	1 236 031	1 262 753	1 239 000	1 300 060	1 508 367
Total Inventories						134 351	116 802	128 437	193 200	419 240	383 000	529 945
Cash Bank In Hand	119	13	94 496	70 771	89 463	95 564
Net Assets Liabilities Including Pension Asset Liability	650 521	712 501	926 818	1 021 163	1 080 516	1 096 467
Stocks Inventory	90 267	169 007	65 397	131 957	182 916	134 351
Tangible Fixed Assets	660 961	783 501	819 365	952 645	962 590	1 054 305

Capital & Reserves
Called Up Share Capital	150 100	150 100	150 100	150 100	150 100	150 100
Profit Loss Account Reserve	181 002	242 982	457 299	551 644	610 997	626 948
Shareholder Funds	650 521	712 501	926 818	1 021 163	1 080 516	1 096 467

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 190 102	1 345 828	1 509 574	1 725 135	1 947 397	2 170 627	2 403 484	2 700 788
Additions Other Than Through Business Combinations Property Plant Equipment								169 591	354 628	248 984	199 477	293 917	505 611
Average Number Employees During Period							22				18	17	22
Bank Borrowings Overdrafts						15 721							2 275
Corporation Tax Payable						13 264	28 228	71 140	91 597	61 766	148 873	15 191	301 486
Creditors						599 837	696 231	824 947	999 013	970 034	1 182 374	1 854 967	2 131 267
Increase From Depreciation Charge For Year Property Plant Equipment							155 726	163 746	215 561	222 262	223 230	232 857	297 304
Net Current Assets Liabilities	-8 165	49 045	218 625	237 099	236 212	139 363	178 282	475 100	737 258	986 839	1 616 484	1 728 366	3 131 879
Number Shares Issued Fully Paid								150 100
Other Creditors							346 256	374 577	410 697	411 592	514 034	686 405	674 113
Other Taxation Social Security Payable						19 245	46 599	76 883	56 636	57 564	56 731	121 637	511 325
Par Value Share			1	1	1	1		1
Property Plant Equipment Gross Cost						2 244 407	2 436 947	2 606 538	2 961 166	3 210 150	3 409 627	3 703 544	4 209 155
Provisions For Liabilities Balance Sheet Subtotal						97 201	104 283	104 593	113 125	122 772	122 943	140 304	239 126
Taxation Including Deferred Taxation Balance Sheet Subtotal												140 304	239 126
Total Assets Less Current Liabilities	652 796	832 546	1 037 990	1 189 744	1 198 802	1 193 668	1 269 401	1 572 064	1 973 289	2 249 592	2 855 484	3 028 426	4 640 246
Trade Creditors Trade Payables						211 053	275 148	302 347	440 083	439 112	462 736	1 031 734	642 068
Trade Debtors Trade Receivables						482 912	542 682	693 688	820 536	907 308	864 041	1 546 931	2 974 446
Accrued Liabilities						303 969	345 970
Creditors Due After One Year		120 045	111 172	86 804	27 600
Creditors Due Within One Year		454 486	364 956	387 925	522 948	599 837
Finance Lease Liabilities Present Value Total						9 342
Number Shares Allotted			150 100	150 100	150 100	150 100
Other Reserves		319 419	319 419	319 419	319 419	319 419
Prepayments						12 873	16 970
Provisions For Liabilities Charges				81 777	90 686	97 201
Share Capital Allotted Called Up Paid		150 100	150 100	150 100	150 100	150 100
Tangible Fixed Assets Additions		203 400	130 082	261 234	144 755	242 374
Tangible Fixed Assets Cost Or Valuation	1 262 562	1 465 962	1 596 044	1 857 278	2 002 033	2 244 407
Tangible Fixed Assets Depreciation	601 601	682 461	776 679	904 633	1 039 443	1 190 102
Tangible Fixed Assets Depreciation Charged In Period			94 218	127 954	134 810	150 659
Total Additions Including From Business Combinations Property Plant Equipment							192 540
Creditors Due After One Year Total Noncurrent Liabilities	2 275	120 045
Creditors Due Within One Year Total Current Liabilities	342 040	454 486
Fixed Assets	660 961	783 501
Other Aggregate Reserves	319 419	319 419
Tangible Fixed Assets Depreciation Charge For Period		80 860

Company staff

Melanie M.

Role: Secretary

Latest update: 23 February 2024

Edward M.

Role: Director

Appointed: 31 May 2021

Latest update: 23 February 2024

John M.

Role: Director

Appointed: 31 December 1991

Latest update: 23 February 2024

People with significant control

The companies with significant control over this firm are: Tunstead Mill Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in High Peak at Tunstead Milton, Whaley Bridge, SK23 7ER, Derbyshire and was registered as a PSC under the reg no 12481604.

Tunstead Mill Limited

Address: Newfield Garage Tunstead Milton, Whaley Bridge, High Peak, Derbyshire, SK23 7ER, United Kingdom

Legal authority England & Wales

Legal form Limited

Country registered United Kingdom

Place registered Companies House

Registration number 12481604

Notified on 26 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John M.

Notified on 6 April 2016

Ceased on 26 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 2 May 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	2 May 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	24 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts 24 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	24 September 2013
Annual Accounts 22 April 2014
Date Approval Accounts	22 April 2014

J.e. Morten Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie M.

Edward M.

John M.

Melanie M.

People with significant control

Tunstead Mill Limited

John M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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J.e. Morten Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie M.

Edward M.

John M.

Melanie M.

People with significant control

Tunstead Mill Limited

John M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2014 - 2016

Accountant/Auditor,
2013