J O Morris Limited AMMANFORD


J O Morris started in year 1990 as Private Limited Company with registration number 02487342. The J O Morris company has been functioning successfully for 34 years now and its status is active. The firm's office is based in Ammanford at Unit 8,llandeilo Road Ind Estate. Postal code: SA18 3JG.

The firm has 2 directors, namely Thomas M., Jimmy M.. Of them, Jimmy M. has been with the company the longest, being appointed on 30 March 1991 and Thomas M. has been with the company for the least time - from 30 September 2019. As of 28 April 2024, there were 2 ex secretaries - Susan P., Bridget M. and others listed below. There were no ex directors.

This company operates within the SA18 3JG postal code. The company is dealing with transport and has been registered as such. Its registration number is OG0088187 . It is located at Unit 8, Llandeilo Road Industrial Estate, Ammanford with a total of 1 cars.

J O Morris Limited Address / Contact

Office Address Unit 8,llandeilo Road Ind Estate
Office Address2 Llandybie
Town Ammanford
Post code SA18 3JG
Country of origin United Kingdom

Company Information / Profile

Registration Number 02487342
Date of Incorporation Fri, 30th Mar 1990
Industry Development of building projects
End of financial Year 30th September
Company age 34 years old
Account next due date Sun, 30th Jun 2024 (63 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sat, 13th Apr 2024 (2024-04-13)
Last confirmation statement dated Thu, 30th Mar 2023

Company staff

Thomas M.

Position: Director

Appointed: 30 September 2019

Jimmy M.

Position: Director

Appointed: 30 March 1991

Susan P.

Position: Secretary

Appointed: 27 April 2001

Resigned: 05 July 2011

Bridget M.

Position: Secretary

Appointed: 30 March 1991

Resigned: 27 April 2001

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Jimmy M. The abovementioned PSC and has 75,01-100% shares.

Jimmy M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth140 047116 216134 901171 531254 084242 689278 996      
Balance Sheet
Current Assets124 187120 353139 077355 962363 371292 967345 669396 795473 708954 927471 920379 096360 721
Net Assets Liabilities      278 996344 206333 470331 800310 699289 920192 653
Cash Bank In Hand10 45441 4568 022229 4945 047       
Debtors56 15016 93944 13427 198117 87732 840       
Net Assets Liabilities Including Pension Asset Liability140 047116 216134 901171 531254 084250 264278 996      
Stocks Inventory57 58361 95886 921328 742236 000255 080       
Tangible Fixed Assets130 726125 961128 861112 41192 447104 807       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve140 045116 214134 899171 529254 082242 687       
Shareholder Funds140 047116 216134 901171 531254 084242 689278 996      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal      7 2676 87761 3067 9187 7325 7988 592
Average Number Employees During Period       131515131212
Creditors      123 207107 175166 708605 105162 325106 343189 248
Fixed Assets130 726125 961128 861112 41192 447104 80789 82677 67184 08272 32583 69771 52457 411
Net Current Assets Liabilities32 5904 38937 06382 592178 876184 889222 462293 548310 694352 667312 758278 219173 340
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal      8 3353 9283 6942 8453 1635 4661 867
Total Assets Less Current Liabilities163 316130 350165 924195 003271 323281 954312 288371 219394 776424 992396 455349 743230 751
Accruals Deferred Income     7 7427 267      
Creditors Due After One Year1 489 16 44612 7688 93731 69026 025      
Creditors Due Within One Year91 597115 964102 014273 370184 495115 820123 207      
Number Shares Allotted 222 2       
Par Value Share 111 1       
Provisions For Liabilities Charges21 78014 13414 57710 7048 3027 575       
Secured Debts4 2681 48937 876103 09412 76983 098       
Share Capital Allotted Called Up Paid222222       
Tangible Fixed Assets Additions 12 22041 0642 190 43 940       
Tangible Fixed Assets Cost Or Valuation275 329287 549297 649299 839266 517284 352       
Tangible Fixed Assets Depreciation144 603161 588168 788187 428174 070179 545       
Tangible Fixed Assets Depreciation Charged In Period 16 98521 79418 640 20 566       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  14 594  15 091       
Tangible Fixed Assets Disposals  30 964  26 105       
Amount Specific Advance Or Credit Directors  693  7 326       

Transport Operator Data

Unit 8
Address Llandeilo Road Industrial Estate , Llandybie
City Ammanford
Post code SA18 3JG
Vehicles 1

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Micro company financial statements for the year ending on Sat, 30th Sep 2023
filed on: 21st, December 2023
Free Download (3 pages)

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