Ken Morris & Co Ltd in Chorley, PR7 5JA

Description

Data updated on: 01-11-2023

2009 signifies the launching of Ken Morris & Co Ltd, the company which is located at Rose Cottage Coppull Moor Lane, Coppull, Chorley. This means it's been 15 years Ken Morris & has existed on the British market, as the company was created on 2009/07/20. The Companies House Registration Number is 06967346 and the company postal code is PR7 5JA. This business's Standard Industrial Classification Code is 43390 and their NACE code stands for Other building completion and finishing. 2022/07/31 is the last time when account status updates were filed.

Given this particular firm's constant growth, it was necessary to choose additional company leaders: Lionel M. and Russell M. who have been supporting each other for 15 years to fulfil their statutory duties for the following limited company. To help the directors in their tasks, the limited company has been utilizing the skillset of Sharon M. as a secretary since July 2009.

Executives with significant control over the firm are: Russell M. owns 1/2 or less of company shares. Lionel M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Current Assets	4 022	5 093	1 040	3 151	18 162	16 582	12 034	6 595	23 074	28 675	18 165	28 336
Net Assets Liabilities					2 080	2 226	8 572	1 115	337	12 702	3 967	8 203
Cash Bank On Hand							8 070		16 692	11 533	8 941	15 346
Debtors	2 772	314	650	236	18 162		3 964	6 595	6 382	5 047	7 239	7 190
Other Debtors							3 964	2 158	1 464	1 442	2 245	2 245
Property Plant Equipment							19 768	14 882	11 207	8 441	7 871
Total Inventories										12 095	1 985	5 800
Cash Bank In Hand		3 382
Intangible Fixed Assets	13 500	10 800	8 100	5 400	2 700
Net Assets Liabilities Including Pension Asset Liability	2 961	6 146	465	-2 240	2 080
Stocks Inventory	1 250	1 397	390	2 915
Tangible Fixed Assets	16 379	13 103	11 013	8 811	7 714

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 959	6 144	463	-2 242	2 078

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 171	1 493	3 066
Creditors					22 782	19 172	7 865	3 367	16 000	12 800	12 032	6 508
Fixed Assets	29 879	23 903	19 113	14 211	10 414	6 309	19 768
Net Current Assets Liabilities	-23 808	-15 137	-16 445	-14 689	-6 791	-2 590	-3 331	-7 572	7 259	18 665	9 623	8 683
Provisions For Liabilities Balance Sheet Subtotal					1 543			2 828	2 129	1 604	1 495	1 414
Total Assets Less Current Liabilities	6 071	8 766	2 668	-478	3 623	3 719	16 437	7 310	18 466	27 106	17 494	16 125
Amount Specific Advance Or Credit Directors							464	2 291	1 618	1 618	2 204	2 133
Amount Specific Advance Or Credit Made In Period Directors								2 780		2 000	4 096	10 126
Amount Specific Advance Or Credit Repaid In Period Directors								25	673	2 000	3 510	10 109
Accrued Liabilities							3 066	1 150	1 030	1 304	1 284	1 321
Accumulated Depreciation Impairment Property Plant Equipment							5 895	10 781	14 456	17 222	19 621	17 430
Average Number Employees During Period							3	3	3	3	3	3
Bank Borrowings										16 000	15 232	10 505
Bank Borrowings Overdrafts							612	5 846	3 200	3 315	3 979	4 077
Corporation Tax Payable							4 768	60	2 218	4 269		5 330
Disposals Decrease In Depreciation Impairment Property Plant Equipment												64
Disposals Property Plant Equipment												357
Finance Lease Liabilities Present Value Total							7 865	3 367	3 367
Increase From Depreciation Charge For Year Property Plant Equipment								4 886	3 675	2 766	2 399	1 930
Number Shares Issued Fully Paid								2	2	2	2	2
Other Creditors								1 442	949
Other Taxation Social Security Payable							892	855	2 875	881
Par Value Share		1	1	1	1			1	1	1	1	1
Prepayments									1 999	685	557	484
Property Plant Equipment Gross Cost							25 663	25 663	25 663	25 663	27 492	7 079
Total Additions Including From Business Combinations Property Plant Equipment											1 829	1 794
Trade Creditors Trade Payables								324	3 854	241	278	3 076
Total Borrowings									3 367	16 000
Capital Employed	2 961	6 146	465	-2 240	2 080
Creditors Due Within One Year	27 830	20 230	17 485	17 840	24 953
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	4 200	6 900	9 600	12 300
Intangible Fixed Assets Amortisation Charged In Period		2 700	2 700	2 700	2 700
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Number Shares Allotted			2	2	2
Provisions For Liabilities Charges	3 110	2 620	2 203	1 762	1 543
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			664		832
Tangible Fixed Assets Cost Or Valuation	32 114	32 114	32 778	32 778	33 610
Tangible Fixed Assets Depreciation	15 735	19 011	21 765	23 967	25 896
Tangible Fixed Assets Depreciation Charged In Period		3 276	2 754	2 202	1 929

Company staff

Sharon M.

Role: Secretary

Appointed: 20 July 2009

Latest update: 31 January 2024

Lionel M.

Role: Director

Appointed: 20 July 2009

Latest update: 31 January 2024

Russell M.

Role: Director

Appointed: 20 July 2009

Latest update: 31 January 2024

People with significant control

Russell M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lionel M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 May 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 April 2016
Annual Accounts 2 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	2 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 15 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	15 April 2014

Ken Morris & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon M.

Lionel M.

Russell M.

People with significant control

Russell M.

Lionel M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies