Company information:
John Morris Holdings Limited (No: 06816610)
Address: UNIT 2, BUTTINGTON CROSS ENTERPRISE PARK, WELSHPOOL, POWYS, SY21 8SL, WALES
Status: Active
Incorporated: 02-Nov-2009
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 19-Mar-2025
Industry Class: 70100 - Activities of head offices
Current Director: DAVID JOHN MORRIS ( DOB: Mar-1940 From: Feb-2009 )
Current Director: JAMES MICHAEL OWEN MORRIS ( DOB: Jun-1973 From: Feb-2009 )
Resigned Director: ALEXANDER JOHNSTON ( DOB: Jun-1953 From: Nov-2009 To: Sep-2013 )
Resigned Director: HUGH MICHAEL MORRIS ( DOB: Jun-1942 From: Feb-2009 To: May-2018 )
Resigned Director: TOBY PETER LIDSTER MORRIS ( DOB: Oct-1964 From: Feb-2009 To: Sep-2017 )
Resigned Director: CHRISTOPHER JOHN STEPHENS ( DOB: Sep-1966 From: Jan-2014 To: Oct-2018 )
Resigned Secretary: CHRISTOPHER JOHN STEPHENS ( DOB: Sep-1966 From: Feb-2009 To: Oct-2018 )
Persons of Significant Control:
Mr James Michael Owen Morris, Unit 2 Buttington Cross Enterprise Park, Welshpool, Powys, SY21 8SL, Wales: Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-04-06)
Mr Toby Peter Lidster Morris, Unit 2 Buttington Cross Enterprise Park, Welshpool, Powys, SY21 8SL, Wales: Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-04-06, Ceased: 2017-09-08)
Company Accounts Summary (£)
| Item | 2018 | 2018 | 2019 | 2019 | 2020 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 9,739,561 | 9,722,832 | 9,716,299 | 0.0,9739561.0,0.0,9722832.0,9716299.0 | ||
| Fixed assets / Property, plant and equipment | 3,199,942 | 3,183,213 | 3,176,680 | 0.0,3199942.0,0.0,3183213.0,3176680.0 | ||
| Fixed assets / Investments, fixed assets | 6,539,619 | 6,539,619 | 6,539,619 | 0.0,6539619.0,0.0,6539619.0,6539619.0 | ||
| Current assets | 101,807 | 104,623 | 26,536 | 0.0,101807.0,0.0,104623.0,26536.0 | ||
| Current assets / Cash at bank and on hand | 64,758 | 77,123 | 15,788 | 0.0,64758.0,0.0,77123.0,15788.0 | ||
| Net current assets (liabilities) | -1,013,903 | -1,771,134 | -1,838,570 | 0.0,-1013903.0,0.0,-1771134.0,-1838570.0 | ||
| Total assets less current liabilities | 8,725,658 | 7,951,698 | 7,877,729 | 0.0,8725658.0,0.0,7951698.0,7877729.0 | ||
| Provisions for liabilities, balance sheet subtotal | -3,606 | -2,188 | -2,043 | 0.0,-3606.0,0.0,-2188.0,-2043.0 | ||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 3,606 | 2,188 | 2,043 | 0.0,3606.0,0.0,2188.0,2043.0 | ||
| Equity / share capital and reserves | 4,746,801 | 5,828,589 | 5,828,589 | 5,657,292 | 6,045,724 | 4746801.0,5828589.0,5828589.0,5657292.0,6045724.0 |