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J.e.t. Morris & Son Limited HEREFORD

J.e.t. Morris & Son started in year 1975 as Private Limited Company with registration number 01208502. The J.e.t. Morris & Son company has been functioning successfully for fourty nine years now and its status is active. The firm's office is based in Hereford at 4 The Sheepcote. Postal code: HR1 4AG.

The firm has 3 directors, namely John M., Caroline M. and John M.. Of them, John M. has been with the company the longest, being appointed on 22 February 2011 and Caroline M. has been with the company for the least time - from 1 January 2018. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - John M. who worked with the the firm until 22 February 2011.

This company operates within the HR3 6ED postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0183289 . It is located at Willersley Court, Winforton, Hereford with a total of 1 cars.

J.e.t. Morris & Son Limited Address / Contact

Office Address 4 The Sheepcote
Office Address2 Lumber Lane Lugwardine
Town Hereford
Post code HR1 4AG
Country of origin United Kingdom

Company Information / Profile

Registration Number 01208502
Date of Incorporation Mon, 21st Apr 1975
Industry Raising of other cattle and buffaloes
End of financial Year 31st December
Company age 49 years old
Account next due date Mon, 30th Sep 2024 (153 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 22nd Sep 2024 (2024-09-22)
Last confirmation statement dated Fri, 8th Sep 2023

Company staff

John M.

Position: Director

Resigned:

Caroline M.

Position: Director

Appointed: 01 January 2018

John M.

Position: Director

Appointed: 22 February 2011

John M.

Position: Secretary

Appointed: 08 September 1991

Resigned: 22 February 2011

John M.

Position: Director

Appointed: 08 September 1991

Resigned: 22 February 2011

Mary M.

Position: Director

Appointed: 08 September 1991

Resigned: 07 January 2015

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is John M. The abovementioned PSC and has 50,01-75% shares.

John M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312020-12-312021-12-312022-12-31
Net Worth 1 003 1991 078 6421 109 244   
Balance Sheet
Current Assets 591 453609 780657 8211 355 5231 255 3221 425 236
Debtors 13 69622 91351 947394 268260 797312 846
Net Assets Liabilities     2 055 2422 345 857
Other Debtors    24 31629 60832 770
Property Plant Equipment    1 597 0051 608 5041 599 207
Total Inventories    961 255994 5251 112 390
Bank Loans Overdrafts Within One Year 129 349156 032133 600   
Cash Bank In Hand 7 0221 1733 254   
Net Assets Liabilities Including Pension Asset Liability 1 003 1991 078 6421 109 244   
Stocks Inventory 570 735585 695602 620   
Tangible Fixed Assets1 014 7901 105 2701 338 2171 357 372   
Trade Debtors 13 69622 91351 947   
Reserves/Capital
Called Up Share Capital 32 69132 69132 691   
Profit Loss Account Reserve1 011 841970 5081 045 9511 076 553   
Shareholder Funds 1 003 1991 078 6421 109 244   
Other
Secured Debts 400 000400 000400 000   
Accumulated Depreciation Impairment Property Plant Equipment    823 634855 927919 639
Average Number Employees During Period    333
Bank Borrowings     222 717182 138
Bank Borrowings Overdrafts    534 423182 138139 666
Bank Overdrafts     221 48357 628
Creditors    1 115 564182 138139 666
Disposals Decrease In Depreciation Impairment Property Plant Equipment     36 675 
Disposals Property Plant Equipment     79 658 
Fixed Assets 1 110 4821 343 4291 362 5841 610 6071 622 1061 612 809
Increase From Depreciation Charge For Year Property Plant Equipment     68 96863 712
Intangible Assets    8 3908 3908 390
Intangible Assets Gross Cost    8 3908 390 
Investments Fixed Assets5 2125 212  5 2125 2125 212
Net Current Assets Liabilities 292 717135 213146 660239 959433 136916 708
Number Shares Issued Fully Paid      32 691
Other Creditors    320 882274 014264 788
Other Investments Other Than Loans    5 2125 2125 212
Other Taxation Social Security Payable    47 17137 11985 567
Par Value Share 1    1
Property Plant Equipment Gross Cost    2 420 6392 464 4312 518 846
Provisions For Liabilities Balance Sheet Subtotal      43 994
Total Additions Including From Business Combinations Property Plant Equipment     123 45054 415
Total Assets Less Current Liabilities 1 403 1991 478 6421 509 2441 850 5662 237 3802 529 517
Total Borrowings     444 200239 766
Trade Creditors Trade Payables    213 08866 85358 073
Trade Debtors Trade Receivables    369 952231 189280 076
Bank Loans Overdrafts After One Year 400 000400 000400 000   
Creditors Due After One Year 400 000     
Creditors Due After One Year Total Noncurrent Liabilities 400 000400 000400 000   
Creditors Due Within One Year 298 737     
Creditors Due Within One Year Total Current Liabilities 298 736474 568511 161   
Fixed Asset Investments Cost Or Valuation5 2125 212     
Land Buildings 966 4671 046 4671 046 467   
Land Buildings Additions  80 0000   
Land Buildings Cost Or Valuation 1 137 7871 217 7871 217 787   
Land Buildings Depreciation 171 320171 320171 320   
Land Buildings Depreciation Charge For Period  00   
Land Buildings Depreciation Disposals  00   
Number Shares Allotted 32 691     
Other Creditors Due Within One Year 116 055302 594351 327   
Plant Machinery 130 523154 592140 201   
Plant Machinery Additions  90 45039 650   
Plant Machinery Cost Or Valuation 502 324553 674564 024   
Plant Machinery Depreciation 371 801399 082423 823   
Plant Machinery Depreciation Charge For Period  27 28124 741   
Plant Machinery Depreciation Disposals  00   
Plant Machinery Disposals  -39 100-29 300   
Share Capital Allotted Called Up Paid 32 691     
Tangible Fixed Assets Additions 113 828306 392101 840   
Tangible Fixed Assets Cost Or Valuation1 560 3771 674 2051 941 4972 014 037   
Tangible Fixed Assets Depreciation545 587568 935603 280656 665   
Tangible Fixed Assets Depreciation Charged In Period 23 348     
Tangible Fixed Assets Depreciation Charge For Period  34 34553 385   
Tangible Fixed Assets Disposals  -39 100-29 300   
Taxation Social Security Due Within One Year 5 086     
Total Investments Fixed Assets 5 2125 2125 212   
Trade Creditors Within One Year 48 24615 94226 234   

Transport Operator Data

Willersley Court
Address Winforton
City Hereford
Post code HR3 6ED
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Confirmation statement Mortgage Officers
Total exemption full accounts data made up to 31st December 2022
filed on: 14th, April 2023 		Free Download (10 pages)

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