{ "company_number": "07422894", "name": "Idris Morris Ltd", "url": "/company/07422894", "status": "active", "is_active": true, "company_type": "ltd", "incorporated_on": "2010-10-29", "dissolved_on": null, "sic_codes": [ { "code": "46110", "description": "Agents selling agricultural raw materials, livestock, textile raw materials and semi-finished goods", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/46110" } ], "registered_address": { "id": 1747795, "url": "/address/1747795", "line1": "Y FACHELL", "line2": "LLANDDEINIOLEN", "post_town": "CAERNARFON", "county": "GWYNEDD", "country": "", "postcode": "LL15 3AD" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07422894", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-07-31", "last_made_up": "2025-10-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07422894/accounts/2025-10-31", "made_up_date": "2025-10-31", "period_start": "2025-10-31", "period_end": "2025-10-31", "entity_name": "Idris Morris Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "149547.00", "debtors": "6228.00", "cash_bank_in_hand": "24497.00", "current_assets": "30807.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-42449.00", "total_assets_less_current_liabilities": "107098.00", "net_assets_liabilities": "-95692.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-07-28.zip" }, { "url": "/company/07422894/accounts/2024-10-31", "made_up_date": "2024-10-31", "period_start": "2024-10-31", "period_end": "2024-10-31", "entity_name": "Idris Morris Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "134472.00", "debtors": "30475.00", "cash_bank_in_hand": "159601.00", "current_assets": "190166.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "97880.00", "total_assets_less_current_liabilities": "232352.00", "net_assets_liabilities": "-102008.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2025.zip" }, { "url": "/company/07422894/accounts/2023-10-31", "made_up_date": "2023-10-31", "period_start": "2023-10-31", "period_end": "2023-10-31", "entity_name": "Idris Morris Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "523502.00", "debtors": "52796.00", "cash_bank_in_hand": "66489.00", "current_assets": "291941.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-129321.00", "total_assets_less_current_liabilities": "394181.00", "net_assets_liabilities": "59821.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2024.zip" }, { "url": "/company/07422894/accounts/2022-10-31", "made_up_date": "2022-10-31", "period_start": "2022-10-31", "period_end": "2022-10-31", "entity_name": "Idris Morris Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "523990.00", "debtors": "62252.00", "cash_bank_in_hand": "62676.00", "current_assets": "293132.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-80773.00", "total_assets_less_current_liabilities": "443217.00", "net_assets_liabilities": "25217.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2023.zip" }, { "url": "/company/07422894/accounts/2021-10-31", "made_up_date": "2021-10-31", "period_start": "2021-10-31", "period_end": "2021-10-31", "entity_name": "Idris Morris Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "555929.00", "debtors": "51641.00", "cash_bank_in_hand": "84001.00", "current_assets": "301405.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-51570.00", "total_assets_less_current_liabilities": "504359.00", "net_assets_liabilities": "86359.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2022.zip" }, { "url": "/company/07422894/accounts/2020-10-31", "made_up_date": "2020-10-31", "period_start": "2020-10-31", "period_end": "2020-10-31", "entity_name": "Idris Morris Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "562666.00", "debtors": "61618.00", "cash_bank_in_hand": "66402.00", "current_assets": "254846.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-82529.00", "total_assets_less_current_liabilities": "480137.00", "net_assets_liabilities": "62137.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2021.zip" }, { "url": "/company/07422894/accounts/2019-10-31", "made_up_date": "2019-10-31", "period_start": "2019-10-31", "period_end": "2019-10-31", "entity_name": "Idris Morris Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "568365.00", "debtors": "59824.00", "cash_bank_in_hand": "11855.00", "current_assets": "197187.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-56776.00", "total_assets_less_current_liabilities": "511589.00", "net_assets_liabilities": "33589.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2020.zip" }, { "url": "/company/07422894/accounts/2018-10-31", "made_up_date": "2018-10-31", "period_start": "2018-10-31", "period_end": "2018-10-31", "entity_name": "Idris Morris Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "581522.00", "debtors": "57907.00", "cash_bank_in_hand": "16037.00", "current_assets": "194651.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-53538.00", "total_assets_less_current_liabilities": "527984.00", "net_assets_liabilities": "49984.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2019.zip" }, { "url": "/company/07422894/accounts/2017-10-31", "made_up_date": "2017-10-31", "period_start": "2017-10-31", "period_end": "2017-10-31", "entity_name": "Idris Morris Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "611787.00", "debtors": "54255.00", "cash_bank_in_hand": "16793.00", "current_assets": "209182.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-75548.00", "total_assets_less_current_liabilities": "536239.00", "net_assets_liabilities": "58239.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2018.zip" }, { "url": "/company/07422894/accounts/2016-10-31", "made_up_date": "2016-10-31", "period_start": "2015-11-01", "period_end": "2016-10-31", "entity_name": "Idris Morris Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "647537.00", "debtors": "58970.00", "cash_bank_in_hand": "10422.00", "current_assets": "197812.00", "creditors_due_within_one_year": "326181.00", "creditors_due_after_one_year": "478000.00", "net_current_assets_liabilities": "-128369.00", "total_assets_less_current_liabilities": "519168.00", "net_assets_liabilities": "41168.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "40168.00", "shareholder_funds": "41168.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "46014.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2017.zip" }, { "url": "/company/07422894/accounts/2015-10-31", "made_up_date": "2015-10-31", "period_start": "2015-10-31", "period_end": "2015-10-31", "entity_name": "Idris Morris Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "671759.00", "debtors": "46859.00", "cash_bank_in_hand": "7429.00", "current_assets": "179673.00", "creditors_due_within_one_year": "348278.00", "creditors_due_after_one_year": "478000.00", "net_current_assets_liabilities": "-168605.00", "total_assets_less_current_liabilities": "503154.00", "net_assets_liabilities": "25154.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "24154.00", "shareholder_funds": "25154.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2016.zip" }, { "url": "/company/07422894/accounts/2014-10-31", "made_up_date": "2014-10-31", "period_start": "2014-10-31", "period_end": "2014-10-31", "entity_name": "Idris Morris Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "705591.00", "debtors": "49744.00", "cash_bank_in_hand": "13335.00", "current_assets": "176517.00", "creditors_due_within_one_year": "355710.00", "creditors_due_after_one_year": "478000.00", "net_current_assets_liabilities": "-179193.00", "total_assets_less_current_liabilities": "526398.00", "net_assets_liabilities": "48398.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "47398.00", "shareholder_funds": "48398.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2015.zip" }, { "url": "/company/07422894/accounts/2013-10-31", "made_up_date": "2013-10-31", "period_start": "2013-10-31", "period_end": "2013-10-31", "entity_name": "Idris Morris Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "735042.00", "debtors": "44692.00", "cash_bank_in_hand": "2958.00", "current_assets": "166375.00", "creditors_due_within_one_year": "389584.00", "creditors_due_after_one_year": "478000.00", "net_current_assets_liabilities": "-223209.00", "total_assets_less_current_liabilities": "511833.00", "net_assets_liabilities": "33833.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "32833.00", "shareholder_funds": "33833.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2014.zip" }, { "url": "/company/07422894/accounts/2012-10-31", "made_up_date": "2012-10-31", "period_start": "2011-11-01", "period_end": "2012-10-31", "entity_name": "Idris Morris Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "758570.00", "debtors": "39989.00", "cash_bank_in_hand": "3287.00", "current_assets": "160419.00", "creditors_due_within_one_year": "348688.00", "creditors_due_after_one_year": "550000.00", "net_current_assets_liabilities": "-188269.00", "total_assets_less_current_liabilities": "570301.00", "net_assets_liabilities": "20301.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "19301.00", "shareholder_funds": "20301.00", "turnover": "1068843.00", "other_operating_income": null, "cost_sales": "867590.00", "gross_profit_loss": "201253.00", "administrative_expenses": "100649.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "55765.00", "profit_before_tax": "49444.00", "tax_on_profit": "11801.00", "profit_loss_for_period": "37643.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2013.zip" }, { "url": "/company/07422894/accounts/2011-10-31", "made_up_date": "2011-10-31", "period_start": "2011-10-31", "period_end": "2011-10-31", "entity_name": "Idris Morris Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "793330.00", "debtors": "42984.00", "cash_bank_in_hand": "3934.00", "current_assets": "175146.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-228697.00", "total_assets_less_current_liabilities": "564633.00", "net_assets_liabilities": "14633.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "13633.00", "shareholder_funds": "14633.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2012.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07422894/filing-history" }, "confirmation_statement": { "next_due": "2027-05-27", "last_made_up": "2026-05-13" }, "officers": [], "psc": [ { "name": "Wyn Morris", "kind": "individual-person-with-significant-control", "person_url": "/person/5257005", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2025-05-05", "nationality": "British", "country_of_residence": "Wales", "source": "snapshot" }, { "name": "Mr Aled Morris", "kind": "individual-person-with-significant-control", "person_url": "/person/171917", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Wales", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "stream", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-07-27T16:43:04+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }