Morris Jones And Son Carpets Limited in Wirral, CH49 2PG

Description

Data updated on: 01-11-2023

Morris Jones And Son Carpets Limited,registered as Private Limited Company, located in 247 Greasby Road, Greasby in Wirral. The located in CH49 2PG. This company has been prospering 39 years on the local market. The business reg. no. is 01957612. Its present name is Morris Jones And Son Carpets Limited. The company's previous customers may remember it as Brian Christian Carpets, which was in use up till 2003-06-25. The company's principal business activity number is 47530 and their NACE code stands for Retail sale of carpets, rugs, wall and floor coverings in specialised stores. 2022-04-30 is the last time the company accounts were reported.

Currently, we can name a solitary director in the company: Christopher H. (since 1999-02-01). Margaret J. had performed the duties for the business until the resignation one year ago. As a follow-up a different director, including Ronald J. quit in 2024. What is more, the managing director's tasks are supported by a secretary - Lesley P., who was appointed by the business on 2003-03-28.

Previous company's names
Morris Jones And Son Carpets Limited 2003-06-25
Brian Christian Carpets Limited 1985-11-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	1 537	-16 279	-19 532	-42 724	-33 518	-20 856	-19 091

Balance Sheet
Current Assets	63 457	55 532	47 753	34 141	53 523	43 258	43 266	86 908	75 592	48 565	123 199	189 328
Net Assets Liabilities							19 091	16 566	32 079	47 083	88 840	161 784
Cash Bank In Hand	11 718	9 039	18 886	56	49	4 471
Debtors	36 576	30 450	14 549	22 795	34 814	17 933
Intangible Fixed Assets	11 549	11 549	11 549	11 549	11 549	11 549
Net Assets Liabilities Including Pension Asset Liability	1 537	-16 279	-19 532	-42 724	-33 518	-20 856	-19 091
Stocks Inventory	15 163	16 043	14 318	11 290	18 660	20 854
Tangible Fixed Assets	9 948	7 514	6 048	7 500	5 874	5 262

Capital & Reserves
Called Up Share Capital	895	895	895	895	895	895
Profit Loss Account Reserve	-30 753	-48 569	-51 822	-75 014	-65 808	-53 146
Shareholder Funds	1 537	-16 279	-19 532	-42 724	-33 518	-20 856	-19 091

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							725	725	725	750	700	725
Average Number Employees During Period									4	4	4	4
Creditors							52 206	75 012	56 922	20 769	51 220	49 602
Fixed Assets	21 497	19 063	17 597	19 049	17 423	16 811	21 207	23 028	25 767	22 975	20 499	25 721
Net Current Assets Liabilities	14 917	7 035	-988	-29 857	-13 308	-2 034	-9 665	11 896	18 670	27 796	71 979	139 726
Total Assets Less Current Liabilities	36 414	26 098	16 609	-10 808	4 115	14 777	11 542	34 924	44 437	50 771	92 478	165 447
Creditors Due After One Year	34 877	42 377	36 141	31 916	37 633	35 633	30 633
Creditors Due Within One Year	48 540	48 497	48 741	63 998	66 831	45 292	52 931
Intangible Fixed Assets Cost Or Valuation	11 549	11 549	11 549	11 549	11 549	11 549
Non-instalment Debts Due After5 Years			36 141	31 916
Number Shares Allotted					895	895
Par Value Share					1	1
Share Capital Allotted Called Up Paid				895	895	895
Share Premium Account	31 395	31 395	31 395	31 395	31 395	31 395
Tangible Fixed Assets Additions		71	549	5 942	332	859
Tangible Fixed Assets Cost Or Valuation	75 243	75 314	75 863	57 409	57 741	58 600
Tangible Fixed Assets Depreciation	65 295	67 800	69 815	49 909	51 867	53 338
Tangible Fixed Assets Depreciation Charged In Period		2 505	2 015	2 501	1 958	1 471
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				22 407
Tangible Fixed Assets Disposals				24 396

Company staff

Lesley P.

Role: Secretary

Appointed: 28 March 2003

Latest update: 9 March 2024

Christopher H.

Role: Director

Appointed: 01 February 1999

Latest update: 9 March 2024

Margaret J.

Role: Director

Resigned: 17 November 2023

Latest update: 9 March 2024

Ronald J.

Role: Director

Resigned: 04 January 2024

Latest update: 9 March 2024

Brian J.

Role: Director

Appointed: 22 December 2003

Resigned: 16 May 2015

Latest update: 9 March 2024

Margaret J.

Role: Secretary

Appointed: 31 December 1990

Resigned: 22 December 2003

Latest update: 9 March 2024

People with significant control

Christopher H. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christopher H.

Notified on 31 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 20 February 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	20 February 2013
Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	10 March 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	20 January 2016
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts 23 August 2017
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	23 August 2017

Morris Jones And Son Carpets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley P.

Christopher H.

Margaret J.

Ronald J.

Brian J.

Margaret J.

People with significant control

Christopher H.

Accounts Documents

Company filings

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