Morris And Jones started in year 2014 as Private Limited Company with registration number 09011277. The Morris And Jones company has been functioning successfully for ten years now and its status is active. The firm's office is based in Manchester at 39a Edge Street. Postal code: M4 1HW.
The company has 2 directors, namely Carl M., Laura M.. Of them, Laura M. has been with the company the longest, being appointed on 25 April 2014 and Carl M. has been with the company for the least time - from 28 April 2015. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 39a Edge Street |
| Town | Manchester |
| Post code | M4 1HW |
| Country of origin | United Kingdom |
| Registration Number | 09011277 |
| Date of Incorporation | Fri, 25th Apr 2014 |
| Industry | Licensed restaurants |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (47 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 28 April 2015
Position: Director
Appointed: 25 April 2014
The list of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Laura M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Carl M. This PSC owns 25-50% shares.
Laura M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Carl M.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 100 | 3 045 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 75 012 | 83 609 | 45 321 | 79 317 | 216 578 | 54 248 | |
| Current Assets | 96 354 | 185 000 | 185 293 | 258 580 | 337 790 | 219 127 | |
| Debtors | 6 100 | 71 138 | 110 308 | 135 556 | 97 119 | 110 591 | |
| Net Assets Liabilities | -20 788 | -137 253 | -134 038 | -138 635 | 81 632 | 87 396 | |
| Other Debtors | 6 100 | 70 120 | 102 101 | 128 885 | |||
| Property Plant Equipment | 197 166 | 519 269 | 465 550 | 777 761 | 721 334 | 780 032 | |
| Total Inventories | 15 242 | 30 253 | 29 664 | 43 707 | 24 093 | 54 288 | |
| Cash Bank In Hand | 100 | 75 012 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 3 045 | |||||
| Stocks Inventory | 15 242 | ||||||
| Tangible Fixed Assets | 197 166 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 2 945 | ||||||
| Shareholder Funds | 100 | 3 045 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 42 891 | 100 532 | 183 013 | 264 381 | 404 675 | 464 536 | |
| Average Number Employees During Period | 72 | 90 | |||||
| Bank Borrowings Overdrafts | 48 748 | 14 922 | 15 039 | ||||
| Creditors | 153 670 | 330 473 | 164 166 | 298 477 | 569 543 | 572 567 | |
| Fixed Assets | 197 166 | 721 334 | 780 032 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 818 687 | 2 786 812 | |||||
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -23 587 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 57 641 | 84 050 | 91 069 | 59 861 | |||
| Net Current Assets Liabilities | -40 451 | -326 049 | -435 422 | -617 919 | -231 753 | -353 440 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Other Creditors | 153 670 | 281 725 | 149 244 | 298 477 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 569 | 9 701 | |||||
| Other Disposals Property Plant Equipment | 2 616 | 23 411 | |||||
| Other Taxation Social Security Payable | 58 569 | 90 887 | 131 022 | 157 462 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 240 057 | 619 801 | 648 563 | 1 042 142 | 1 126 009 | 1 244 568 | |
| Provisions For Liabilities Balance Sheet Subtotal | 148 735 | 157 124 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 403 331 | 31 378 | 416 990 | 118 559 | |||
| Total Assets Less Current Liabilities | 156 715 | 193 220 | 30 128 | 159 842 | 489 581 | 426 592 | |
| Trade Creditors Trade Payables | 37 403 | 230 492 | 170 138 | 296 342 | |||
| Trade Debtors Trade Receivables | 1 018 | 8 207 | 6 671 | ||||
| Creditors Due After One Year | 153 670 | ||||||
| Creditors Due Within One Year | 136 805 | ||||||
| Number Shares Allotted | 100 | 100 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 240 057 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 240 057 | ||||||
| Tangible Fixed Assets Depreciation | 42 891 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 42 891 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-04-25 filed on: 30th, April 2024 |
confirmation statement | Free Download (3 pages) |
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