P.f. Morris & Sons Limited in Belfast, BT6 9SB

Description

Data updated on: 01-11-2023

The official date the company was established is 1982-02-23. Registered under no. NI015444, it is classified as a Private Limited Company. You may visit the office of the firm during business times under the following location: 25 Manse Road Castlereagh, BT6 9SB Belfast. The enterprise's declared SIC number is 41201 which means Construction of commercial buildings. Its latest accounts describe the period up to 2023/04/05 and the latest confirmation statement was submitted on 2023/01/06.

P F Morris & Sons Ltd is a small-sized vehicle operator with the licence number ON1129623. The firm has one transport operating centre in the country. In their subsidiary in Belfast , 1 machine and 1 trailer are available.

Josephine M. and Patrick M. are the enterprise's directors and have been expanding the company for fourty two years. In order to help the directors in their tasks, this particular business has been using the skills of Josephine M. as a secretary since 1982.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	654 863	600 659	569 094	540 065	360 398	340 786

Balance Sheet
Cash Bank On Hand									57 087	61 629	95 719	80 460	77 311
Current Assets	597 852	599 584	472 051	469 769	309 716	295 579	312 645	315 002	285 965	286 629	320 719	305 460	302 311
Debtors	173 535	660	10 660			5 142			3 878
Net Assets Liabilities						297 216	298 232	287 236	270 618	258 913	276 012
Property Plant Equipment									72 167	64 493	58 144	55 877
Total Inventories									225 000	225 000	225 000	225 000	225 000
Cash Bank In Hand	13 717	195 544	58 011	66 389	69 716	65 437
Net Assets Liabilities Including Pension Asset Liability	654 863	600 659	569 094	540 065	360 398	340 786
Stocks Inventory	410 600	403 380	403 380	403 380	240 000	225 000
Tangible Fixed Assets	134 484	129 982	123 176	117 070	111 510	106 379

Capital & Reserves
Called Up Share Capital	16 728	16 728	16 728	16 728	16 728	16 728
Profit Loss Account Reserve	574 062	519 858	488 293	459 264	279 597	259 985
Shareholder Funds	654 863	600 659	569 094	540 065	360 398	340 786

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 600	-1 600	-1 600	-1 600	-1 600	-1 600
Accumulated Depreciation Impairment Property Plant Equipment									180 722	188 396	194 745	200 095	205 248
Average Number Employees During Period									2	2	2	2	2
Creditors						59 572	72 108	82 211	85 914	90 609	102 851	102 173	107 626
Fixed Assets	134 484	129 982	123 176	117 070	111 510	106 379	59 295	56 045	72 167
Increase From Depreciation Charge For Year Property Plant Equipment										7 674	6 349	5 350	2 873
Net Current Assets Liabilities	523 766	470 915	447 332	423 950	248 888	234 407	240 537	232 791	200 051	196 020	217 868	203 287	194 685
Number Shares Issued Fully Paid									16 728	16 728	16 728
Other Inventories									225 000	225 000	225 000
Par Value Share			1	1	1	1				1	1
Property Plant Equipment Gross Cost									252 889	252 889	252 889	255 972
Provisions For Liabilities Balance Sheet Subtotal						247
Total Assets Less Current Liabilities	658 250	600 897	570 508	541 020	360 398	299 063	299 832	288 836	272 218	260 513	276 012	259 164	245 409
Other Creditors											97 598	101 478	105 331
Other Taxation Social Security Payable											4 504	695	375
Trade Creditors Trade Payables											749		1 920
Total Additions Including From Business Combinations Property Plant Equipment												3 083
Creditors Due Within One Year Total Current Liabilities	74 086	128 669
Provisions For Liabilities Charges	3 387	238	1 414	955
Revaluation Reserve	64 073	64 073	64 073	64 073	64 073	64 073
Tangible Fixed Assets Additions		3 200
Tangible Fixed Assets Cost Or Valuation	293 762	296 962	296 962	296 962
Tangible Fixed Assets Depreciation	159 278	166 980	173 786	179 892
Tangible Fixed Assets Depreciation Charge For Period		7 702
Creditors Due Within One Year		128 669	24 719	45 819	60 828	61 172
Number Shares Allotted			16 728	16 728	16 728	16 728
Share Capital Allotted Called Up Paid		16 728	16 728	16 728
Tangible Fixed Assets Depreciation Charged In Period			6 806	6 106
Value Shares Allotted				16 728	16 728	16 728

Company staff

Josephine M.

Role: Director

Appointed: 23 February 1982

Latest update: 20 April 2024

Josephine M.

Role: Secretary

Appointed: 23 February 1982

Latest update: 20 April 2024

Patrick M.

Role: Director

Appointed: 23 February 1982

Latest update: 20 April 2024

People with significant control

Executives who have control over the firm are as follows: Josephine M. owns 1/2 or less of company shares. Patrick M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Josephine M.

Notified on 23 December 2016

Nature of control:

1/2 or less of shares

Patrick M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	11 December 2013
Annual Accounts 7 October 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	7 October 2014
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 3 December 2015
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	3 December 2015

P.f. Morris & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine M.

Josephine M.

Patrick M.

People with significant control

Josephine M.

Patrick M.

Accounts Documents

Company Vehicle Operator Data

25 Manse Road

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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