Founded in 1963, E.h.morris(stonea), classified under reg no. 00762134 is an active company. Currently registered at Bridge Farm PE15 0DX, March the company has been in the business for sixty one years. Its financial year was closed on Fri, 5th Apr and its latest financial statement was filed on 2022-03-31.
At the moment there are 4 directors in the the company, namely Sarah M., Alison M. and Joanna S. and others. In addition one secretary - Alison M. - is with the firm. As of 14 May 2024, there were 2 ex directors - Richard M., Betty D. and others listed below. There were no ex secretaries.
Office Address | Bridge Farm |
Office Address2 | Sixteen Foot Bank Stonea |
Town | March |
Post code | PE15 0DX |
Country of origin | United Kingdom |
Registration Number | 00762134 |
Date of Incorporation | Mon, 27th May 1963 |
Industry | Growing of vegetables and melons, roots and tubers |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 5th April |
Company age | 61 years old |
Account next due date | Fri, 5th Jan 2024 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
Last confirmation statement dated | Tue, 22nd Nov 2022 |
The register of persons with significant control who own or control the company is made up of 3 names. As BizStats found, there is Alison M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Sarah M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Joanna S., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Alison M.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sarah M.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joanna S.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 27 759 | 63 522 |
Current Assets | 1 122 904 | 1 180 240 |
Debtors | 259 318 | 295 843 |
Net Assets Liabilities | 2 445 536 | 2 841 131 |
Other Debtors | 13 327 | 22 395 |
Property Plant Equipment | 5 275 481 | 5 162 917 |
Other | ||
Accrued Liabilities Deferred Income | 60 054 | 43 654 |
Accumulated Amortisation Impairment Intangible Assets | 11 868 | 11 945 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 425 946 | 2 639 568 |
Additions Other Than Through Business Combinations Property Plant Equipment | 142 558 | |
Average Number Employees During Period | 10 | 9 |
Bank Borrowings | 2 506 602 | 2 413 252 |
Bank Borrowings Overdrafts | 2 416 078 | 2 336 222 |
Creditors | 2 485 068 | 2 336 222 |
Deferred Tax Assets | 100 994 | 111 451 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -22 184 | 61 021 |
Deferred Tax Liabilities | 21 199 | 34 034 |
Finance Lease Liabilities Present Value Total | 68 990 | 68 915 |
Fixed Assets | 5 275 668 | 5 163 027 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 74 155 | 74 155 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -50 982 | |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 4 566 | |
Increase Decrease In Net Deferred Tax Liability From Changes In Tax Rates Or Laws | 56 455 | |
Increase From Amortisation Charge For Year Intangible Assets | 77 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 225 006 | |
Intangible Assets | 136 | 59 |
Intangible Assets Gross Cost | 12 004 | |
Investments Fixed Assets | 51 | 51 |
Net Current Assets Liabilities | -170 848 | 249 563 |
Other Creditors | 563 598 | 490 773 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 384 | |
Other Disposals Property Plant Equipment | 41 500 | |
Other Investments Other Than Loans | 51 | 51 |
Other Taxation Social Security Payable | 12 004 | 16 057 |
Prepayments Accrued Income | 158 521 | 63 227 |
Property Plant Equipment Gross Cost | 7 701 427 | 7 802 485 |
Provisions For Liabilities Balance Sheet Subtotal | 174 216 | 235 237 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -22 184 | 10 039 |
Total Assets Less Current Liabilities | 5 104 820 | 5 412 590 |
Total Borrowings | 2 416 078 | 2 336 222 |
Trade Creditors Trade Payables | 222 011 | 234 248 |
Trade Debtors Trade Receivables | 87 470 | 210 221 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 4th, December 2023 |
accounts | Free Download (15 pages) |
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