John Morris & Associates Limited

Active04469342 Private limited company
Incorporated
25 June 2002 (24 years)
Industry
Book publishing (58110)
Management of real estate on a fee or contract basis (68320)
Research and experimental development on social sciences and humanities (72200)
Owned by
John Charles Morris
Accounts type
Unaudited abridged
Region
South West
Address
2B Linthorpe Road
Poole
BH15 2JS

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
18 July 2027
Last conf. stmt
4 July 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 25 June 2002
British
Born October 1941 (85)
Officer history (2 former)
24 September 2022
Resigned Morris, Sallie as Secretary
24 September 2022
Resigned Morris, Sallie as Director
25 June 2002
Appointed Morris, John Charles as Director
25 June 2002
Appointed Morris, Sallie as Secretary
25 June 2002
Appointed Morris, Sallie as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 25 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1941 (85)
Former controllers (1)
24 September 2022
Ceased Sallie Morris — Owns 25–50% of shares

Financials

Balance sheet as at 30 June 2025 · unaudited abridged accounts

Net Assets
£3,062
Cash
£806
Employees
1
Debt Ratio
32%
Current Ratio
2.8x

Trend

Net Assets
(£20k) £0 £20k 2019 2020 2021 2022 2023 2024 2025 (£17,801) (£16,915) (£12,178) (£8,332) (£8,322) (£6,838) £3,062
Balance sheet detail
2025202420232022202120202019
Fixed Assets£464£546£642£755£888£1,045£929
Current Assets£4,059£245£1,078£614£2,023£1,157£599
Debtors£3,253£117£121£193£204
Cash£806£128£957£421£1,819£933£378
Creditors (< 1 year)£1,461£7,629£10,042£9,701£15,089£19,117£19,329
Net Current Assets£2,598(£7,384)(£8,964)(£9,087)(£13,066)(£17,960)(£18,730)
Net Assets£3,062(£6,838)(£8,322)(£8,332)(£12,178)(£16,915)(£17,801)
Shareholder Funds£3,062(£6,838)(£8,322)(£8,332)(£12,178)(£16,915)(£17,801)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
14 August 2026Confirmation statement with no updates4 July 2026
31 May 2026Unaudited abridged accounts30 June 2025
16 July 2025Confirmation statement with no updates4 July 2025
31 May 2025Unaudited abridged accounts30 June 2024
23 July 2024Confirmation statement with no updates4 July 2024
Show all recent filings

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