J W Morris Decorators started in year 2010 as Private Limited Company with registration number 07187880. The J W Morris Decorators company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Bolton at Higsons Accountants 93 Market Street. Postal code: BL4 7NS.
The company has 2 directors, namely Richard M., James M.. Of them, James M. has been with the company the longest, being appointed on 12 March 2010 and Richard M. has been with the company for the least time - from 26 August 2016. As of 29 May 2024, there was 1 ex secretary - Lyndsey L.. There were no ex directors.
| Office Address | Higsons Accountants 93 Market Street |
| Office Address2 | Farnworth |
| Town | Bolton |
| Post code | BL4 7NS |
| Country of origin | United Kingdom |
| Registration Number | 07187880 |
| Date of Incorporation | Fri, 12th Mar 2010 |
| Industry | Painting |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 26 August 2016
Position: Director
Appointed: 12 March 2010
The register of PSCs that own or control the company includes 2 names. As we established, there is James M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Richard M. This PSC owns 25-50% shares and has 25-50% voting rights.
James M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Richard M.
| Notified on | 26 August 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-30 |
| Net Worth | -6 033 | -413 | 269 | 71 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 9 316 | 16 845 | 21 311 | 20 600 | |||||||
| Current Assets | 20 429 | 25 018 | 31 932 | 32 754 | 23 685 | 39 761 | 20 956 | 30 962 | 24 234 | 20 451 | 20 451 |
| Debtors | 10 663 | 7 723 | 10 171 | 11 704 | |||||||
| Net Assets Liabilities | 549 | 458 | 8 901 | 1 849 | 205 | 205 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -413 | 6 769 | 71 | ||||||||
| Stocks Inventory | 450 | 450 | 450 | 450 | |||||||
| Tangible Fixed Assets | 3 145 | 2 359 | 2 812 | 3 428 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -6 034 | -414 | 6 768 | 70 | |||||||
| Shareholder Funds | -6 033 | -413 | 269 | 71 | |||||||
| Other | |||||||||||
| Average Number Employees During Period | 3 | 4 | 4 | 3 | 3 | 1 | 1 | ||||
| Creditors | 2 445 | 4 217 | 1 397 | 22 955 | 33 514 | 27 022 | 22 652 | 22 652 | |||
| Creditors Due After One Year | 2 445 | ||||||||||
| Creditors Due Within One Year | 29 607 | 27 790 | 34 166 | 33 188 | |||||||
| Fixed Assets | 3 428 | 6 842 | 5 131 | 3 848 | 2 885 | 3 208 | 2 406 | 2 406 | |||
| Net Current Assets Liabilities | -9 178 | -2 772 | -2 234 | -434 | -2 167 | 5 167 | -1 999 | -2 552 | -2 788 | 2 201 | 2 201 |
| Number Shares Allotted | 1 | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 309 | 478 | |||||||||
| Secured Debts | 3 912 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 390 | 4 400 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 360 | 7 360 | 8 750 | 5 025 | |||||||
| Tangible Fixed Assets Depreciation | 4 215 | 5 001 | 5 938 | 1 597 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 786 | 937 | 1 143 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 484 | ||||||||||
| Tangible Fixed Assets Disposals | 8 125 | ||||||||||
| Total Assets Less Current Liabilities | -6 033 | -413 | 578 | 2 994 | 4 675 | 10 298 | 1 849 | 333 | 420 | 205 | 205 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 30, 2023 filed on: 31st, March 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy