Founded in 2005, Morgan & Jones, classified under reg no. 05484766 is an active company. Currently registered at Morfa SY23 5BU, Ceredigion the company has been in the business for 19 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
At present there are 4 directors in the the company, namely Meinir J., Enid J. and Benjamin J. and others. In addition one secretary - Enid J. - is with the firm. As of 29 May 2024, there was 1 ex director - David M.. There were no ex secretaries.
Office Address | Morfa |
Office Address2 | Llanrhystud |
Town | Ceredigion |
Post code | SY23 5BU |
Country of origin | United Kingdom |
Registration Number | 05484766 |
Date of Incorporation | Mon, 20th Jun 2005 |
Industry | Mixed farming |
End of financial Year | 31st March |
Company age | 19 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 | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Benjamin J. This PSC and has 25-50% shares. The second entity in the PSC register is Enid J. This PSC owns 25-50% shares.
Benjamin J.
Notified on | 21 June 2019 |
Ceased on | 1 July 2020 |
Nature of control: |
25-50% shares |
Enid J.
Notified on | 21 June 2019 |
Ceased on | 1 July 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 422 301 | 210 380 | 344 719 | 584 154 | 565 854 | 533 442 |
Current Assets | 635 135 | 441 992 | 536 410 | 886 467 | 1 062 322 | 1 115 165 |
Debtors | 27 632 | 43 282 | 37 863 | 125 565 | 138 118 | 85 976 |
Net Assets Liabilities | 676 058 | 811 180 | 847 013 | 928 757 | 995 176 | 1 093 651 |
Other Debtors | 1 500 | 210 | ||||
Property Plant Equipment | 491 358 | 532 311 | 521 244 | 576 360 | 652 057 | 834 357 |
Total Inventories | 181 846 | 184 974 | 150 472 | 173 392 | 120 249 | 255 041 |
Other | ||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | |
Accrued Liabilities Deferred Income | 5 750 | 5 750 | 248 484 | 263 130 | 281 882 | |
Accumulated Amortisation Impairment Intangible Assets | 100 000 | 90 000 | 100 000 | 100 000 | 100 000 | 100 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 550 681 | 566 762 | 616 332 | 615 603 | 597 572 | 649 167 |
Additions Other Than Through Business Combinations Property Plant Equipment | 114 362 | 46 203 | 145 637 | 141 838 | 253 957 | |
Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | |
Corporation Tax Payable | 45 559 | 46 655 | 38 571 | 38 845 | 110 281 | 71 781 |
Creditors | 468 802 | 173 123 | 210 641 | 534 070 | 719 203 | 855 871 |
Current Asset Investments | 3 356 | 3 356 | 3 356 | 3 356 | 238 101 | 240 706 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 43 631 | 7 356 | 69 563 | 74 788 | 11 845 | |
Disposals Property Plant Equipment | 57 328 | 7 700 | 91 250 | 84 172 | 20 062 | |
Finance Lease Liabilities Present Value Total | 1 633 | 1 633 | ||||
Fixed Assets | 511 358 | 542 311 | 521 244 | 576 360 | 652 057 | 834 357 |
Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 59 712 | 56 926 | 68 834 | 56 757 | 63 440 | |
Intangible Assets | 20 000 | 10 000 | ||||
Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
Net Current Assets Liabilities | 166 333 | 268 869 | 325 769 | 352 397 | 343 119 | 259 294 |
Number Shares Allotted | 80 | 80 | 80 | 80 | 80 | |
Other Creditors | 786 | 20 | 35 | 28 | 1 010 | |
Prepayments Accrued Income | 1 665 | 1 760 | ||||
Property Plant Equipment Gross Cost | 1 042 039 | 1 099 073 | 1 137 576 | 1 191 963 | 1 249 629 | 1 483 524 |
Raw Materials Consumables | 27 349 | 27 349 | 27 349 | 30 349 | 28 489 | 28 489 |
Total Assets Less Current Liabilities | 677 691 | 811 180 | 847 013 | 928 757 | 995 176 | 1 093 651 |
Trade Creditors Trade Payables | 38 412 | 40 591 | 34 327 | 65 582 | 83 960 | 174 740 |
Trade Debtors Trade Receivables | 19 006 | 32 751 | 26 880 | 117 183 | 136 453 | 84 006 |
Value-added Tax Payable | 7 126 | 10 531 | 10 983 | 8 382 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 13th, December 2023 |
accounts | Free Download (9 pages) |
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