The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 6
  • 1
    Moss, Karen Jane
    Director born in March 1970
    Individual (2 offsprings)
    Officer
    2020-10-01 ~ now
    OF - Director → CIF 0
    Moss, Karen Jane
    Individual (2 offsprings)
    Officer
    2016-03-30 ~ now
    OF - Secretary → CIF 0
  • 2
    Keenan, Jim Christopher
    Director born in August 1957
    Individual (2 offsprings)
    Officer
    2020-10-01 ~ now
    OF - Director → CIF 0
  • 3
    Hill, Ross Alexander
    Director born in November 1977
    Individual (3 offsprings)
    Officer
    2020-07-01 ~ now
    OF - Director → CIF 0
  • 4
    Thomas, Dafydd Robert
    Director born in March 1987
    Individual (1 offspring)
    Officer
    2020-10-01 ~ now
    OF - Director → CIF 0
  • 5
    Morley, Graeme
    Director born in August 1980
    Individual (3 offsprings)
    Officer
    2020-07-01 ~ now
    OF - Director → CIF 0
  • 6
    White House, Wollaton Street, Nottingham, United Kingdom
    Active Corporate (6 parents, 5 offsprings)
    Profit/Loss (Company account)
    772,075 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2020-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 7
  • 1
    Morris, William John
    Individual
    Officer
    2002-12-08 ~ 2009-02-25
    OF - Secretary → CIF 0
  • 2
    Ciaurro, Franco Guido
    Director born in May 1955
    Individual (22 offsprings)
    Officer
    2009-02-25 ~ 2012-10-01
    OF - Director → CIF 0
  • 3
    Lewis, Barry Christopher
    Managing Director born in November 1954
    Individual (1 offspring)
    Officer
    2009-06-01 ~ 2020-10-01
    OF - Director → CIF 0
    Lewis, Barry Christopher
    Managing Director
    Individual (1 offspring)
    Officer
    2009-06-01 ~ 2016-03-30
    OF - Secretary → CIF 0
  • 4
    Sharpe, Richard David
    Director born in January 1963
    Individual (2 offsprings)
    Officer
    2009-02-25 ~ 2020-10-01
    OF - Director → CIF 0
  • 5
    Morris, Rosaleen Theresa
    Director born in October 1948
    Individual (1 offspring)
    Officer
    ~ 2009-02-25
    OF - Director → CIF 0
    Morris, Rosaleen Theresa
    Individual (1 offspring)
    Officer
    ~ 2009-02-25
    OF - Secretary → CIF 0
  • 6
    Morris, Eric Lloyd
    Director born in June 1943
    Individual
    Officer
    ~ 2002-11-22
    OF - Director → CIF 0
  • 7
    CEMA LIMITED
    White House, Wollaton Street, Nottingham, Nottinghamshire, United Kingdom
    Active Corporate (12 parents, 9 offsprings)
    Equity (Company account)
    2,929,831 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ 2020-07-01
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

LLOYD MORRIS ELECTRICAL LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Cost of Sales
-11,023,437 GBP2023-01-01 ~ 2023-12-31
-9,465,676 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-5,042 GBP2023-01-01 ~ 2023-12-31
-40,666 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,720,544 GBP2023-01-01 ~ 2023-12-31
-1,487,849 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
761,600 GBP2023-01-01 ~ 2023-12-31
312,132 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-187,723 GBP2023-01-01 ~ 2023-12-31
187,723 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
573,877 GBP2023-01-01 ~ 2023-12-31
312,132 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,041,509 GBP2023-12-31
847,199 GBP2022-12-31
Fixed Assets - Investments
100 GBP2023-12-31
100 GBP2022-12-31
Fixed Assets
1,041,609 GBP2023-12-31
847,299 GBP2022-12-31
Debtors
3,571,229 GBP2023-12-31
3,217,652 GBP2022-12-31
Cash at bank and in hand
1,223,139 GBP2023-12-31
441,540 GBP2022-12-31
Current Assets
4,849,845 GBP2023-12-31
3,712,027 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,716,972 GBP2023-12-31
-2,838,493 GBP2022-12-31
Net Current Assets/Liabilities
1,132,873 GBP2023-12-31
873,534 GBP2022-12-31
Total Assets Less Current Liabilities
2,174,482 GBP2023-12-31
1,720,833 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-31,465 GBP2023-12-31
-192,274 GBP2022-12-31
Net Assets/Liabilities
2,102,435 GBP2023-12-31
1,528,559 GBP2022-12-31
Equity
Called up share capital
11,764 GBP2023-12-31
11,764 GBP2022-12-31
11,764 GBP2021-12-31
Retained earnings (accumulated losses)
2,090,671 GBP2023-12-31
1,516,795 GBP2022-12-31
1,263,993 GBP2021-12-31
Equity
2,102,435 GBP2023-12-31
1,528,559 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
573,877 GBP2023-01-01 ~ 2023-12-31
312,132 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-59,330 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
15,600 GBP2023-01-01 ~ 2023-12-31
14,860 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
1172023-01-01 ~ 2023-12-31
1222022-01-01 ~ 2022-12-31
Wages/Salaries
4,588,474 GBP2023-01-01 ~ 2023-12-31
4,248,269 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
135,054 GBP2023-01-01 ~ 2023-12-31
107,015 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
5,133,298 GBP2023-01-01 ~ 2023-12-31
4,759,328 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
174,571 GBP2023-01-01 ~ 2023-12-31
173,799 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
40,582 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
862,983 GBP2023-12-31
760,641 GBP2022-12-31
Plant and equipment
155,823 GBP2023-12-31
143,302 GBP2022-12-31
Furniture and fittings
194,525 GBP2023-12-31
152,189 GBP2022-12-31
Motor vehicles
445,686 GBP2023-12-31
316,751 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,659,017 GBP2023-12-31
1,372,883 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-31,257 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-31,257 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
128,848 GBP2023-12-31
113,548 GBP2022-12-31
Plant and equipment
133,315 GBP2023-12-31
125,813 GBP2022-12-31
Furniture and fittings
153,034 GBP2023-12-31
139,203 GBP2022-12-31
Motor vehicles
202,311 GBP2023-12-31
147,120 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
617,508 GBP2023-12-31
525,684 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
15,300 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
7,502 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
13,831 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
81,125 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
117,758 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-25,934 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,934 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
734,135 GBP2023-12-31
647,093 GBP2022-12-31
Plant and equipment
22,508 GBP2023-12-31
17,489 GBP2022-12-31
Furniture and fittings
41,491 GBP2023-12-31
12,986 GBP2022-12-31
Motor vehicles
243,375 GBP2023-12-31
169,631 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,218,374 GBP2023-12-31
2,560,944 GBP2022-12-31
Prepayments/Accrued Income
Current
14,419 GBP2023-12-31
11,545 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,571,229 GBP2023-12-31
3,217,652 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
93,198 GBP2023-12-31
119,715 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,683,483 GBP2023-12-31
1,463,630 GBP2022-12-31
Amounts owed to group undertakings
Current
407,962 GBP2023-12-31
299,600 GBP2022-12-31
Corporation Tax Payable
Current
147,141 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
200,687 GBP2023-12-31
247,198 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
112,154 GBP2023-12-31
113,671 GBP2022-12-31
Creditors
Current
3,716,972 GBP2023-12-31
2,838,493 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
31,465 GBP2023-12-31
192,274 GBP2022-12-31
Bank Borrowings
124,663 GBP2023-12-31
311,989 GBP2022-12-31
Total Borrowings
Current
93,198 GBP2023-12-31
119,715 GBP2022-12-31
Non-current
31,465 GBP2023-12-31
192,274 GBP2022-12-31
Equity
Called up share capital
11,764 GBP2023-12-31
11,764 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,909 GBP2023-12-31
8,125 GBP2022-12-31
Between two and five year
166,890 GBP2023-12-31
198,231 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
169,799 GBP2023-12-31
206,356 GBP2022-12-31
Related profiles found in government register
  • LLOYD MORRIS ELECTRICAL LIMITED
    Info
    Registered number 01185881
    Unit 4 Blackwood Business Park Ash Road South, Wrexham Industrial Estate, Wrexham LL13 9UG
    Private Limited Company incorporated on 1974-10-01 (50 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-03
    CIF 0
  • LLOYD MORRIS ELECTRICAL LTD
    S
    Registered number 01185881
    White House, Wollaton Street, Nottingham, United Kingdom, NG1 5GF
    Ltd in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 4, Blackwood Business Park Ash Road South, Wrexham Industrial Estate, Wrexham, United Kingdom
    Active Corporate (4 parents)
    Profit/Loss (Company account)
    166,822 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.