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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 1
  • Needham, Andrew David
    Born in February 1965
    Individual (9 offsprings)
    Officer
    icon of calendar 2003-08-15 ~ now
    OF - Director → CIF 0
    Needham, Andrew David
    Wholesaler
    Individual (9 offsprings)
    Officer
    icon of calendar 2003-08-15 ~ now
    OF - Secretary → CIF 0
    Mr Andrew David Needham
    Born in February 1965
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 5
  • 1
    Jacobs, Amanda Louise
    Retailer born in April 1964
    Individual (5 offsprings)
    Officer
    icon of calendar 1996-07-18 ~ 2003-08-15
    OF - Director → CIF 0
    Jacobs, Amanda Louise
    Retailer
    Individual (5 offsprings)
    Officer
    icon of calendar 1996-07-18 ~ 2003-08-15
    OF - Secretary → CIF 0
  • 2
    Jacobs, Stephen Howard
    Wholesaler born in February 1954
    Individual (7 offsprings)
    Officer
    icon of calendar 1996-07-18 ~ 2004-09-02
    OF - Director → CIF 0
  • 3
    Roberts, Steven Mark
    Accountant born in April 1966
    Individual (43 offsprings)
    Officer
    icon of calendar 2003-08-15 ~ 2017-07-28
    OF - Director → CIF 0
  • 4
    icon of address12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 50 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    1996-07-08 ~ 1996-07-18
    PE - Nominee Secretary → CIF 0
  • 5
    icon of address12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 36 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    1996-07-08 ~ 1996-07-18
    PE - Nominee Director → CIF 0
parent relation
Company in focus

MORRIS & SON (LEEDS) LIMITED

Standard Industrial Classification
46390 - Non-specialised Wholesale Of Food, Beverages And Tobacco
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
(expand)
Distribution Costs
-949,454 GBP2018-08-01 ~ 2019-07-31
-1,032,052 GBP2017-08-01 ~ 2018-07-31
Administrative Expenses
-1,331,053 GBP2018-08-01 ~ 2019-07-31
-1,844,266 GBP2017-08-01 ~ 2018-07-31
Operating Profit/Loss
270,729 GBP2018-08-01 ~ 2019-07-31
441,285 GBP2017-08-01 ~ 2018-07-31
Profit/Loss on Ordinary Activities Before Tax
263,545 GBP2018-08-01 ~ 2019-07-31
389,425 GBP2017-08-01 ~ 2018-07-31
Profit/Loss
206,328 GBP2018-08-01 ~ 2019-07-31
300,782 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
187,666 GBP2019-07-31
286,769 GBP2018-07-31
Fixed Assets
187,666 GBP2019-07-31
286,769 GBP2018-07-31
Total Inventories
869,393 GBP2019-07-31
870,685 GBP2018-07-31
Debtors
Non-current
91,733 GBP2019-07-31
Current
5,765,500 GBP2019-07-31
5,729,864 GBP2018-07-31
Cash at bank and in hand
30,109 GBP2019-07-31
1,752 GBP2018-07-31
Current Assets
6,756,735 GBP2019-07-31
6,602,301 GBP2018-07-31
Net Current Assets/Liabilities
4,454,087 GBP2019-07-31
4,282,084 GBP2018-07-31
Total Assets Less Current Liabilities
4,641,753 GBP2019-07-31
4,568,853 GBP2018-07-31
Creditors
Non-current, Amounts falling due after one year
-21,541 GBP2019-07-31
Net Assets/Liabilities
4,567,273 GBP2019-07-31
4,360,945 GBP2018-07-31
Equity
Called up share capital
17 GBP2019-07-31
17 GBP2018-07-31
17 GBP2017-08-01
Retained earnings (accumulated losses)
4,567,256 GBP2019-07-31
4,360,928 GBP2018-07-31
4,360,146 GBP2017-08-01
Equity
4,567,273 GBP2019-07-31
4,360,945 GBP2018-07-31
4,360,163 GBP2017-08-01
Profit/Loss
Retained earnings (accumulated losses)
206,328 GBP2018-08-01 ~ 2019-07-31
300,782 GBP2017-08-01 ~ 2018-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
206,328 GBP2018-08-01 ~ 2019-07-31
300,782 GBP2017-08-01 ~ 2018-07-31
Comprehensive Income/Expense
206,328 GBP2018-08-01 ~ 2019-07-31
300,782 GBP2017-08-01 ~ 2018-07-31
Dividends Paid
Retained earnings (accumulated losses)
-300,000 GBP2017-08-01 ~ 2018-07-31
Dividends Paid
-300,000 GBP2017-08-01 ~ 2018-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-300,000 GBP2017-08-01 ~ 2018-07-31
Equity - Income/Expense Recognised Directly
-300,000 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Depreciation Expense
40,848 GBP2018-08-01 ~ 2019-07-31
48,532 GBP2017-08-01 ~ 2018-07-31
Audit Fees/Expenses
12,320 GBP2018-08-01 ~ 2019-07-31
11,845 GBP2017-08-01 ~ 2018-07-31
Wages/Salaries
1,358,380 GBP2018-08-01 ~ 2019-07-31
1,538,806 GBP2017-08-01 ~ 2018-07-31
Social Security Costs
132,206 GBP2018-08-01 ~ 2019-07-31
142,113 GBP2017-08-01 ~ 2018-07-31
Staff Costs/Employee Benefits Expense
1,667,340 GBP2018-08-01 ~ 2019-07-31
1,873,844 GBP2017-08-01 ~ 2018-07-31
Average Number of Employees
532018-08-01 ~ 2019-07-31
562017-08-01 ~ 2018-07-31
Director Remuneration
86,021 GBP2018-08-01 ~ 2019-07-31
100,478 GBP2017-08-01 ~ 2018-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-13,205 GBP2018-08-01 ~ 2019-07-31
-2,360 GBP2017-08-01 ~ 2018-07-31
Tax Expense/Credit at Applicable Tax Rate
50,074 GBP2018-08-01 ~ 2019-07-31
73,991 GBP2017-08-01 ~ 2018-07-31
Intangible Assets - Gross Cost
Goodwill
59,338 GBP2019-07-31
59,338 GBP2018-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
59,338 GBP2019-07-31
59,338 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
328,764 GBP2019-07-31
408,796 GBP2018-07-31
Motor vehicles
18,087 GBP2019-07-31
30,587 GBP2018-07-31
Furniture and fittings
163,144 GBP2019-07-31
208,369 GBP2018-07-31
Computers
130,868 GBP2019-07-31
161,801 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
649,059 GBP2019-07-31
849,712 GBP2018-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-92,832 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
-12,500 GBP2018-08-01 ~ 2019-07-31
Furniture and fittings
-67,880 GBP2018-08-01 ~ 2019-07-31
Computers
-54,657 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals
-259,832 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
246,488 GBP2018-07-31
Motor vehicles
3,931 GBP2018-07-31
Furniture and fittings
146,370 GBP2018-07-31
Computers
146,541 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
562,943 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
16,763 GBP2018-08-01 ~ 2019-07-31
Furniture and fittings, Owned/Freehold
9,300 GBP2018-08-01 ~ 2019-07-31
Computers, Owned/Freehold
3,815 GBP2018-08-01 ~ 2019-07-31
Owned/Freehold
33,266 GBP2018-08-01 ~ 2019-07-31
Under hire purchased contracts or finance leases, Plant and equipment
7,582 GBP2018-08-01 ~ 2019-07-31
Under hire purchased contracts or finance leases
7,582 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-45,504 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
-1,219 GBP2018-08-01 ~ 2019-07-31
Furniture and fittings
-37,402 GBP2018-08-01 ~ 2019-07-31
Computers
-44,801 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-142,398 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
225,329 GBP2019-07-31
Motor vehicles
4,045 GBP2019-07-31
Furniture and fittings
118,268 GBP2019-07-31
Computers
105,555 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
461,393 GBP2019-07-31
Property, Plant & Equipment
Plant and equipment
103,435 GBP2019-07-31
162,308 GBP2018-07-31
Motor vehicles
14,042 GBP2019-07-31
26,656 GBP2018-07-31
Furniture and fittings
44,876 GBP2019-07-31
61,999 GBP2018-07-31
Computers
25,313 GBP2019-07-31
15,260 GBP2018-07-31
Land and buildings
20,546 GBP2018-07-31
Finished Goods/Goods for Resale
869,393 GBP2019-07-31
870,685 GBP2018-07-31
Other Debtors
Non-current
91,733 GBP2019-07-31
Trade Debtors/Trade Receivables
Current
2,389,972 GBP2019-07-31
2,608,221 GBP2018-07-31
Amounts Owed by Group Undertakings
Current
2,855,034 GBP2019-07-31
2,699,545 GBP2018-07-31
Other Debtors
Current
4,876 GBP2019-07-31
2,000 GBP2018-07-31
Prepayments/Accrued Income
Current
220,618 GBP2019-07-31
125,098 GBP2018-07-31
Bank Overdrafts
-9,084 GBP2019-07-31
-113,959 GBP2018-07-31
Cash and Cash Equivalents
21,025 GBP2019-07-31
-112,208 GBP2018-07-31
Bank Overdrafts
Current
9,084 GBP2019-07-31
113,959 GBP2018-07-31
Trade Creditors/Trade Payables
Current
1,645,987 GBP2019-07-31
1,446,444 GBP2018-07-31
Corporation Tax Payable
Current
70,422 GBP2019-07-31
83,391 GBP2018-07-31
Other Taxation & Social Security Payable
Current
96,814 GBP2019-07-31
116,184 GBP2018-07-31
Finance Lease Liabilities - Total Present Value
Current
16,311 GBP2019-07-31
46,136 GBP2018-07-31
Other Creditors
Current
5,734 GBP2019-07-31
11,457 GBP2018-07-31
Accrued Liabilities/Deferred Income
Current
97,451 GBP2019-07-31
178,992 GBP2018-07-31
Creditors
Current
2,302,648 GBP2019-07-31
2,320,217 GBP2018-07-31
Finance Lease Liabilities - Total Present Value
Non-current
21,541 GBP2019-07-31
Creditors
Non-current
21,541 GBP2019-07-31
Net Deferred Tax Liability/Asset
-29,703 GBP2019-07-31
-42,908 GBP2018-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
13,205 GBP2018-08-01 ~ 2019-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-29,703 GBP2019-07-31
-42,908 GBP2018-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
17 shares2019-07-31
17 shares2018-07-31
Par Value of Share
Class 1 ordinary share
1.002018-08-01 ~ 2019-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
459,929 GBP2019-07-31
383,096 GBP2018-07-31
Between one and five year
1,498,768 GBP2019-07-31
792,403 GBP2018-07-31
More than five year
1,376,000 GBP2019-07-31
36,400 GBP2018-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,334,697 GBP2019-07-31
1,211,899 GBP2018-07-31
  • MORRIS & SON (LEEDS) LIMITED
    Info
    Registered number 03226501
    icon of addressUnit 1, Silkstone Court Upper Cliffe Road, Dodworth Business Park South, Barnsley, South Yorkshire S75 3SP
    PRIVATE LIMITED COMPANY incorporated on 1996-07-18 (29 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.