J.r. Morton (wakefield) Limited in Wakefield, WF1 1QA

Description

Data updated on: 01-11-2023

J.r. Morton (wakefield) came into being in 1976 as a company enlisted under no 01239153, located at WF1 1QA Wakefield at 24-25 The Springs. The company has been in business for 48 years and its official state is active. This company's declared SIC number is 86900 which stands for Other human health activities. The business latest annual accounts describe the period up to Tue, 31st May 2022 and the latest confirmation statement was submitted on Sat, 31st Dec 2022.

That company owes its accomplishments and unending development to three directors, specifically Gavin L., Andrea L. and Christopher L., who have been supervising the firm since 2012. Moreover, the director's assignments are often assisted with by a secretary - Andrea L., who was appointed by the following company thirty three years ago.

Christopher L. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 938	53 070	39 412	31 337	43 436

Balance Sheet
Cash Bank In Hand	1 597	3 497	1 476	309	182
Cash Bank On Hand					182	160	160	160	23 232	21 507	6 900	11 067
Current Assets	70 566	79 603	69 634	68 011	65 531	66 314	67 771	60 715	74 968	65 123	43 133	45 821
Debtors	36 409	44 395	36 308	36 730	37 966	41 071	42 978	36 472	25 336	17 726	13 053	12 579
Property Plant Equipment					3 793	5 612	6 892	7 176	7 357	9 617	8 014
Stocks Inventory	32 560	31 711	31 850	30 972	27 383
Tangible Fixed Assets	6 530	5 551	4 718	4 661	3 793
Total Inventories					27 383	25 083	24 633	24 083	26 400	25 890	23 180	22 175
Net Assets Liabilities								42 819	56 873	57 626	37 631
Other Debtors									3 958	544

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	19 858	21 990	8 332	257	12 356
Shareholder Funds	50 938	53 070	39 412	31 337	43 436

Other Financial Data
Amount Specific Advance Or Credit Directors					7 084	7 084	7 084	5 084	3 084	1 084	5 758	4 758
Amount Specific Advance Or Credit Repaid In Period Directors								2 000	2 000	2 000	1 084	1 000
Accrued Liabilities					3 645	3 435	3 530	3 486	3 253	3 458	3 121	3 181
Accumulated Amortisation Impairment Intangible Assets					49 754	49 754	49 754	49 754	49 754	49 754	49 754
Accumulated Depreciation Impairment Property Plant Equipment					76 076	77 310	78 525	80 065	81 364	81 209	82 812	36 014
Amounts Owed By Directors					20 840	20 840	20 840	16 841	12 842	8 842
Average Number Employees During Period						6	6	6	6	7	7	7
Bank Borrowings Overdrafts					14 215	14 108	10 023	12 295	10 000
Corporation Tax Payable												1 023
Corporation Tax Recoverable					5 013	5 013	5 013	5 013
Creditors					25 888	26 494	34 347	25 072	7 500	16 752	13 516	14 677
Creditors Due Within One Year	26 158	32 084	34 940	41 335	25 888
Finance Lease Liabilities Present Value Total							2 245
Fixed Assets	6 530	5 551	4 718	4 661	3 793	5 612	6 892	7 176	7 357	9 617	8 014	6 619
Increase Decrease In Property Plant Equipment							2 495
Increase From Depreciation Charge For Year Property Plant Equipment						1 234	1 215	1 540	1 299	1 842	1 603	766
Intangible Assets Gross Cost					49 754	49 754	49 754	49 754	49 754	49 754	49 754
Intangible Fixed Assets Aggregate Amortisation Impairment	49 754	49 754	49 754	49 754
Intangible Fixed Assets Cost Or Valuation	49 754	49 754	49 754	49 754
Loans From Directors								1 735
Net Current Assets Liabilities	44 408	47 519	34 694	26 676	39 643	39 820	33 424	35 643	57 016	48 371	29 617	31 144
Number Shares Allotted		20 000	20 000	20 000	20 000
Other Reserves			11 080	11 080	11 080
Other Taxation Social Security Payable					791	-271	1 109	1 042	550	4 349	2 466	753
Par Value Share		1	1	1	1
Prepayments Accrued Income					1 066	1 762	1 998	2 125	2 125	2 231	2 542	1 287
Property Plant Equipment Gross Cost					79 869	82 922	85 417	87 241	88 721	90 826	50 448
Recoverable Value-added Tax								199	436			2 672
Share Capital Allotted Called Up Paid	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Cost Or Valuation	78 946	78 946	78 946	79 869
Tangible Fixed Assets Depreciation	72 416	73 395	74 228	75 208	76 076
Tangible Fixed Assets Depreciation Charged In Period		979	833
Total Additions Including From Business Combinations Property Plant Equipment						3 053	2 495	1 824	1 480	4 137
Total Assets Less Current Liabilities	50 938	53 070	39 412	31 337	43 436	45 432	40 316	42 819	64 373	57 988	37 631	37 763
Trade Creditors Trade Payables					7 237	9 222	17 440	6 514	679	2 502
Trade Debtors Trade Receivables					11 047	13 456	15 127	12 294	962	2 096	1 740	1 850
Amounts Owed To Directors								1 735	3 470	5 204
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 997
Disposals Property Plant Equipment										2 032
Further Item Debtors Component Total Debtors								5 013	5 013	4 013
Provisions For Liabilities Balance Sheet Subtotal										362
Value-added Tax Payable										1 239

Company staff

Gavin L.

Role: Director

Appointed: 01 June 2012

Latest update: 9 March 2024

Andrea L.

Role: Director

Appointed: 10 April 1992

Latest update: 9 March 2024

Andrea L.

Role: Secretary

Appointed: 31 December 1991

Latest update: 9 March 2024

Christopher L.

Role: Director

Appointed: 31 December 1991

Latest update: 9 March 2024

People with significant control

Christopher L.

Notified on 1 June 2016

Nature of control:

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 12 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	12 February 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 February 2016
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 20 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	20 February 2014

General information
Opening Times	Monday, Wednesday, Friday 9:00-13:00 and 14:00-17:30 Tuesday, Thursday 9:00-17:30 Saturday 9:00-17:00 Sunday closed

General information

Opening Times

Monday, Wednesday, Friday 9:00-13:00 and 14:00-17:30
Tuesday, Thursday 9:00-17:30
Saturday 9:00-17:00
Sunday closed

J.r. Morton (wakefield) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin L.

Andrea L.

Andrea L.

Christopher L.

Carolyn L.

People with significant control

Christopher L.

Accounts Documents

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