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S.j.morris Limited POWYS

S.j.morris started in year 1968 as Private Limited Company with registration number 00930228. The S.j.morris company has been functioning successfully for 56 years now and its status is active. The firm's office is based in Powys at Waterloo. Postal code: SY22 6UE.

The company has 2 directors, namely Alun M., Ceinwen H.. Of them, Alun M., Ceinwen H. have been with the company the longest, being appointed on 2 August 1991. As of 26 April 2024, there were 2 ex directors - Lily M., William M. and others listed below. There were no ex secretaries.

S.j.morris Limited Address / Contact

Office Address Waterloo
Office Address2 Llanfechain
Town Powys
Post code SY22 6UE
Country of origin United Kingdom

Company Information / Profile

Registration Number 00930228
Date of Incorporation Mon, 8th Apr 1968
Industry Freight transport by road
End of financial Year 31st March
Company age 56 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 23rd Jun 2024 (2024-06-23)
Last confirmation statement dated Fri, 9th Jun 2023

Company staff

Alun M.

Position: Secretary

Resigned:

Alun M.

Position: Director

Appointed: 02 August 1991

Ceinwen H.

Position: Director

Appointed: 02 August 1991

Lily M.

Position: Director

Resigned: 23 November 2015

William M.

Position: Director

Appointed: 02 August 1991

Resigned: 25 December 2005

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Alun M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

Alun M.

Notified on 30 June 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-116 296-131 394-136 853-141 823-134 713-130 209       
Balance Sheet
Cash Bank In Hand    1 368791       
Cash Bank On Hand     791306 3 9769 5248 53911 3459 438
Current Assets23 19535 99946 77720 55717 53919 37622 0687 85111 7969 9188 539  
Debtors19 87532 40742 92716 30712 32114 83517 962351320394   
Net Assets Liabilities     -130 209-123 859-172 238-183 736-195 026-197 455-195 199-197 556
Net Assets Liabilities Including Pension Asset Liability-116 296-131 394-136 853-141 823-134 713-130 209       
Other Debtors     1 2663 020351320174   
Property Plant Equipment     21 37718 74934 88211 9876 7806 2305 680 
Stocks Inventory3 3203 5923 8504 2503 8503 750       
Tangible Fixed Assets33 54140 40133 26317 97115 57121 381       
Total Inventories     3 7503 8007 5007 500    
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve-127 396-141 944-146 853-151 273-143 613-138 559       
Shareholder Funds-116 296-131 394-136 853-141 823-134 713-130 209       
Other
Accumulated Depreciation Impairment Property Plant Equipment     87 91480 03289 39983 94423 77424 32424 8743 054
Average Number Employees During Period      2222222
Bank Borrowings Overdrafts       6 712     
Creditors     140 000140 000140 000140 000200 000200 000200 00012 124
Creditors Due After One Year 120 000120 000140 000140 000140 000       
Creditors Due Within One Year 87 79496 89340 35127 82330 966       
Disposals Decrease In Depreciation Impairment Property Plant Equipment        7 39961 785   
Disposals Property Plant Equipment      13 650 28 35065 377   
Increase From Depreciation Charge For Year Property Plant Equipment      -7 8829 3671 9441 615550550550
Net Current Assets Liabilities-29 837-51 795-50 116-19 794-10 284-11 590-2 608-67 120-55 723-1 806-3 685-879-2 686
Number Shares Allotted  100100100100       
Number Shares Issued Fully Paid       100100100100100100
Other Creditors     140 000140 000140 000140 000200 000200 000200 000200 000
Other Taxation Social Security Payable     4 1021 428      
Par Value Share  1111 111111
Property Plant Equipment Gross Cost     109 29198 781124 28195 93130 55430 55430 554 
Revaluation Reserve11 00010 4509 9009 3508 8008 250       
Share Capital Allotted Called Up Paid 100100100100100       
Tangible Fixed Assets Additions 17 000700  7 840       
Tangible Fixed Assets Cost Or Valuation107 251124 251124 951101 451101 451109 291       
Tangible Fixed Assets Depreciation73 71083 85091 68883 48085 88087 910       
Tangible Fixed Assets Depreciation Charged In Period  7 8382 9882 4002 030       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   11 196         
Tangible Fixed Assets Disposals   23 500         
Total Additions Including From Business Combinations Property Plant Equipment      3 14025 500     
Total Assets Less Current Liabilities3 704-11 394-16 853-1 8235 2879 79116 141-32 238-43 7364 9742 5454 8012 444
Trade Creditors Trade Payables     6 43810 5711 609     
Trade Debtors Trade Receivables     13 56914 942  220   
Creditors Due After One Year Total Noncurrent Liabilities120 000120 000           
Creditors Due Within One Year Total Current Liabilities53 03287 794           
Fixed Assets33 54140 401           
Tangible Fixed Assets Depreciation Charge For Period 10 140           

Company filings

Filing category
Accounts Address Annual return Confirmation statement Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 18th, December 2023 		Free Download (8 pages)

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