Founded in 2001, Christian Murray Financial Services, classified under reg no. 04341494 is an active company. Currently registered at Brock Hill TQ9 7JG, Totnes the company has been in the business for twenty three years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
There is a single director in the company at the moment - Christian M., appointed on 17 December 2001. In addition, a secretary was appointed - Rachel M., appointed on 17 December 2001. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Brock Hill |
Office Address2 | Halwell |
Town | Totnes |
Post code | TQ9 7JG |
Country of origin | United Kingdom |
Registration Number | 04341494 |
Date of Incorporation | Mon, 17th Dec 2001 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st December |
Company age | 23 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
The register of PSCs who own or control the company includes 2 names. As BizStats established, there is Christian M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Rachel M. This PSC owns 25-50% shares and has 25-50% voting rights.
Christian M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rachel M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 17 265 | 63 955 | 210 720 | 274 874 |
Debtors | 200 911 | 614 400 | 282 149 | 191 659 |
Net Assets Liabilities | 928 776 | 1 947 092 | 2 985 795 | 2 581 597 |
Other Debtors | 23 684 | 6 218 | 88 488 | 86 254 |
Property Plant Equipment | 28 312 | 67 578 | 102 028 | 247 752 |
Total Inventories | 1 315 427 | 2 545 313 | 3 618 847 | 3 778 452 |
Other | ||||
Accrued Liabilities Deferred Income | 16 622 | 10 894 | 18 454 | 28 199 |
Accumulated Depreciation Impairment Property Plant Equipment | 147 048 | 157 354 | 185 578 | 236 092 |
Amounts Owed To Directors | 155 624 | 111 087 | -49 853 | 377 317 |
Average Number Employees During Period | 11 | 13 | 16 | 21 |
Bank Borrowings Overdrafts | 27 143 | 204 498 | 154 549 | 420 937 |
Corporation Tax Payable | 138 602 | 273 847 | 335 249 | |
Creditors | 628 418 | 23 457 | 46 362 | 469 521 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||
Finance Lease Liabilities Present Value Total | 23 457 | 46 362 | 48 584 | |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 1 092 | -8 036 | 65 797 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 306 | 28 224 | 50 514 | |
Net Deferred Tax Liability Asset | 4 721 | 12 757 | -53 040 | |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | |
Other Creditors | 1 493 | 2 060 | 587 805 | 569 006 |
Other Provisions Balance Sheet Subtotal | 4 721 | 12 757 | -53 040 | 57 737 |
Other Taxation Payable | 7 195 | 10 968 | 358 437 | 315 933 |
Par Value Share | 1 | 1 | 1 | |
Prepayments Accrued Income | 4 936 | 10 152 | 24 856 | |
Property Plant Equipment Gross Cost | 175 360 | 224 932 | 287 606 | 483 844 |
Recoverable Value-added Tax | 34 876 | 44 913 | 55 632 | |
Remaining Financial Commitments | 1 393 | 11 404 | 2 227 | 2 047 |
Total Additions Including From Business Combinations Property Plant Equipment | 49 572 | 62 674 | 196 238 | |
Trade Creditors Trade Payables | 281 739 | 688 597 | 150 979 | 28 984 |
Trade Debtors Trade Receivables | 137 415 | 553 117 | 193 661 | 105 405 |
Useful Life Property Plant Equipment Years | 5 | 5 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 28th, September 2023 |
accounts | Free Download (9 pages) |
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