S J Morris Joinery Limited in Nottingham, NG10 3JG

Description

Data updated on: 01-11-2023

Registered with number 06195931 17 years ago, S J Morris Joinery Limited is a Private Limited Company. The company's latest registration address is 7 Ribblesdale Road, Long Eaton Nottingham. The enterprise's principal business activity number is 43320: Joinery installation. The company's latest annual accounts cover the period up to 2022-04-30 and the most recent annual confirmation statement was filed on 2023-04-02.

At the moment, there seems to be only a single director in the company: Stuart M. (since 5th April 2007). This firm had been directed by Michael L. till April 2007. In order to provide support to the directors, this particular firm has been utilizing the expertise of Sian S. as a secretary since April 2007.

Executives with significant control over the firm are: Stuart M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sian S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-04-30
Currency
Net Worth	8 127	3 470	6 090	8 297	10 490	13 358

Balance Sheet
Current Assets	10 409	5 842	11 862	16 156	18 630	21 364	22 358	24 696	29 904	33 602	42 294	39 155
Net Assets Liabilities						13 358	14 448	18 742	23 957	34 811	26 879	38 218
Cash Bank In Hand	5 565	2 712	6 252	11 188	12 519
Debtors	4 844	3 130	5 610	4 968	6 401
Net Assets Liabilities Including Pension Asset Liability	8 127	3 470	6 090	8 297	10 490	13 358
Tangible Fixed Assets	404	303	4 352	3 264	2 448

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 027	3 370	5 990	8 197	10 390
Shareholder Funds	8 127	3 470	6 090	8 297	10 490	13 358

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						948	978	978	1 008	1 008	1 062	1 164
Creditors						9 186	8 602	6 668	6 325	7 175	21 426	5 109
Fixed Assets	404	303	4 352	3 264	2 448	1 836	1 377	1 399	1 049	9 177	6 884	5 162
Net Current Assets Liabilities	7 723	3 167	5 109	6 904	9 331	12 470	14 049	18 321	23 916	26 642	21 057	34 220
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					290	292	293	293	337	214	189	174
Total Assets Less Current Liabilities	8 127	3 470	9 461	10 168	11 779	14 306	15 426	19 720	24 965	35 819	27 941	39 382
Accruals Deferred Income					918	948
Creditors Due After One Year			3 371	1 871	371
Creditors Due Within One Year	2 686	2 675	6 753	9 252	10 507	9 186
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions			5 500
Tangible Fixed Assets Cost Or Valuation	950	950	6 450	6 450	6 450
Tangible Fixed Assets Depreciation	546	647	2 098	3 186	4 002
Tangible Fixed Assets Depreciation Charged In Period		101	1 451	1 088	816

Company staff

Sian S.

Role: Secretary

Appointed: 05 April 2007

Latest update: 2 April 2024

Stuart M.

Role: Director

Appointed: 05 April 2007

Latest update: 2 April 2024

People with significant control

Stuart M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sian S.

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 30 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	30 January 2014
Annual Accounts 8 June 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	8 June 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 September 2015
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 January 2017
Annual Accounts 30 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	30 January 2018
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
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

S J Morris Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sian S.

Stuart M.

Jonathan B.

Michael L.

People with significant control

Stuart M.

Sian S.

Accounts Documents

Company filings

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