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
2
- 1
Morris, Stephen
Retail Trader born in December 1966Individual (9 offsprings)Officer
1996-03-08 ~ nowOF - Director → CIF 0Morris, Stephen
Retail TraderIndividual (9 offsprings)Officer 1996-03-08 ~ nowOF - Secretary → CIF 0Mr Stephen Morris
Born in December 1966Individual (9 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Morris, Susan Elizabeth
Retail Trader born in May 1970Individual (1 offspring)Officer 1996-03-08 ~ nowOF - Director → CIF 0Mrs Susan Elizabeth Morris
Born in May 1970Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Morris, Margaret E
Newsagent born in November 1942IndividualOfficer ~ 1996-03-08OF - Director → CIF 0 - 2
Morris, John
Newsagent born in September 1935IndividualOfficer ~ 1996-03-08OF - Director → CIF 0Morris, John
IndividualOfficer ~ 1996-03-08OF - Secretary → CIF 0
Company in focus
B. & J. MORRIS (PONTESBURY) LIMITED
Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Average Number of Employees
82022-07-01 ~ 2023-06-30
82021-07-01 ~ 2022-06-30
Property, Plant & Equipment
332,814 GBP2023-06-30
324,768 GBP2022-06-30
Fixed Assets
332,814 GBP2023-06-30
324,768 GBP2022-06-30
Total Inventories
38,105 GBP2023-06-30
33,915 GBP2022-06-30
Debtors
Current
4,691 GBP2023-06-30
5,810 GBP2022-06-30
Cash at bank and in hand
5 GBP2023-06-30
5 GBP2022-06-30
Current Assets
42,801 GBP2023-06-30
39,730 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-60,561 GBP2023-06-30
-65,824 GBP2022-06-30
Net Current Assets/Liabilities
-17,760 GBP2023-06-30
-26,094 GBP2022-06-30
Total Assets Less Current Liabilities
315,054 GBP2023-06-30
298,674 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-143,820 GBP2023-06-30
-101,059 GBP2022-06-30
Net Assets/Liabilities
165,943 GBP2023-06-30
194,434 GBP2022-06-30
Equity
Called up share capital
5,000 GBP2023-06-30
5,000 GBP2022-06-30
Capital redemption reserve
5,000 GBP2023-06-30
5,000 GBP2022-06-30
Retained earnings (accumulated losses)
155,943 GBP2023-06-30
184,434 GBP2022-06-30
Equity
165,943 GBP2023-06-30
194,434 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152022-07-01 ~ 2023-06-30
Motor vehicles
152022-07-01 ~ 2023-06-30
Furniture and fittings
152022-07-01 ~ 2023-06-30
Office equipment
152022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Buildings
308,027 GBP2023-06-30
308,027 GBP2022-06-30
Plant and equipment
16,828 GBP2023-06-30
2,828 GBP2022-06-30
Motor vehicles
15,995 GBP2023-06-30
15,995 GBP2022-06-30
Furniture and fittings
36,177 GBP2023-06-30
36,177 GBP2022-06-30
Office equipment
937 GBP2023-06-30
437 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
424 GBP2022-06-30
Motor vehicles
4,798 GBP2022-06-30
Furniture and fittings
33,409 GBP2022-06-30
Office equipment
65 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,525 GBP2022-07-01 ~ 2023-06-30
Motor vehicles, Owned/Freehold
2,399 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings, Owned/Freehold
1,390 GBP2022-07-01 ~ 2023-06-30
Office equipment, Owned/Freehold
140 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,949 GBP2023-06-30
Motor vehicles
7,197 GBP2023-06-30
Furniture and fittings
34,799 GBP2023-06-30
Office equipment
205 GBP2023-06-30
Property, Plant & Equipment
Buildings
308,027 GBP2023-06-30
308,027 GBP2022-06-30
Plant and equipment
13,879 GBP2023-06-30
2,404 GBP2022-06-30
Motor vehicles
8,798 GBP2023-06-30
11,197 GBP2022-06-30
Furniture and fittings
1,378 GBP2023-06-30
2,768 GBP2022-06-30
Office equipment
732 GBP2023-06-30
372 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
377,964 GBP2023-06-30
363,464 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
38,696 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
6,454 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,150 GBP2023-06-30
Property, Plant & Equipment
Land and buildings
308,027 GBP2023-06-30
308,027 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
3,483 GBP2023-06-30
4,578 GBP2022-06-30
Prepayments/Accrued Income
Current
1,208 GBP2023-06-30
1,232 GBP2022-06-30
Bank Overdrafts
-13,751 GBP2023-06-30
-12,797 GBP2022-06-30
Cash and Cash Equivalents
-13,746 GBP2023-06-30
-12,792 GBP2022-06-30
Bank Overdrafts
Current
13,751 GBP2023-06-30
12,797 GBP2022-06-30
Bank Borrowings
Current
593 GBP2023-06-30
602 GBP2022-06-30
Trade Creditors/Trade Payables
Current
32,302 GBP2023-06-30
43,146 GBP2022-06-30
Taxation/Social Security Payable
Current
5,624 GBP2023-06-30
3,647 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
2,419 GBP2023-06-30
2,419 GBP2022-06-30
Other Creditors
Current
5,872 GBP2023-06-30
3,213 GBP2022-06-30
Creditors
Current
60,561 GBP2023-06-30
65,824 GBP2022-06-30
Bank Borrowings
Non-current
2,471 GBP2023-06-30
3,054 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
4,827 GBP2023-06-30
7,246 GBP2022-06-30
Other Creditors
Non-current
136,522 GBP2023-06-30
90,759 GBP2022-06-30
Creditors
Non-current
143,820 GBP2023-06-30
101,059 GBP2022-06-30
Bank Borrowings
Current, Amounts falling due within one year
593 GBP2023-06-30
602 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
593 GBP2023-06-30
602 GBP2022-06-30
Bank Borrowings
Non-current, Between one and two years
593 GBP2023-06-30
602 GBP2022-06-30
Non-current, Between two and five year
1,878 GBP2023-06-30
2,452 GBP2022-06-30
Total Borrowings
3,064 GBP2023-06-30
3,656 GBP2022-06-30
Minimum gross finance lease payments owing
9,665 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2023-06-30
5,000 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1.002022-07-01 ~ 2023-06-30
- Registered number 01222655
B. & J. MORRIS (PONTESBURY) LIMITED
Info
Belmont House, Shrewsbury Business Park, Shrewsbury, Salop SY2 6LGPrivate Limited Company incorporated on 1975-08-12 (49 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-07-04CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.