Founded in 1982, Murdock Hardwood Industries, classified under reg no. NI015426 is an active company. Currently registered at 51,rathfriland Road, BT34 1LD, Co.down the company has been in the business for 42 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 4 directors in the the firm, namely Donal M., Aidan M. and Conor M. and others. In addition one secretary - Seamus M. - is with the company. As of 10 June 2024, there were 2 ex directors - Mary M., Noel M. and others listed below. There were no ex secretaries.
This company operates within the BT34 1LD postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1121176 . It is located at 49 Sydenham Road, Belfast with a total of 5 cars. It has two locations in the UK.
| Office Address | 51,rathfriland Road, |
| Office Address2 | Newry, |
| Town | Co.down |
| Post code | BT34 1LD |
| Country of origin | United Kingdom |
| Registration Number | NI015426 |
| Date of Incorporation | Thu, 18th Feb 1982 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st March |
| Company age | 42 years old |
| Account next due date | Sun, 31st Dec 2023 (162 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 31 March 2007
Position: Director
Appointed: 05 May 2000
Position: Director
Appointed: 05 May 2000
Position: Director
Appointed: 05 May 2000
Position: Secretary
Appointed: 18 February 1982
The register of PSCs that own or control the company consists of 2 names. As BizStats found, there is Aidan Murdock and Martin Murdock As Executors Of The Estate Of Noel Murdock Deceased from Newry, Northern Ireland. The abovementioned PSC is classified as "an executors of estate" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Noel M. This PSC owns 75,01-100% shares.
Aidan Murdock And Martin Murdock As Executors Of The Estate Of Noel Murdock Deceased
51 Rathfriland Road, Newry, BT34 1LD, Northern Ireland
| Legal authority | Estate Law |
| Legal form | Executors Of Estate |
| Notified on | 14 January 2022 |
| Nature of control: |
75,01-100% shares |
Noel M.
| Notified on | 6 April 2016 |
| Ceased on | 14 January 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 258 593 | 3 320 157 | 3 302 801 | 3 025 762 | 4 425 800 |
| Current Assets | 8 346 104 | 9 464 857 | 9 731 956 | 10 384 748 | 11 259 938 |
| Debtors | 3 505 011 | 3 676 950 | 3 859 120 | 4 503 951 | 4 497 562 |
| Net Assets Liabilities | 8 191 091 | 8 590 209 | 9 092 687 | 9 814 071 | 10 660 794 |
| Other Debtors | 1 000 851 | 1 084 890 | 1 082 064 | 1 086 954 | 1 111 658 |
| Property Plant Equipment | 893 668 | 863 596 | 996 161 | 1 084 529 | 1 109 606 |
| Total Inventories | 2 582 500 | 2 467 750 | 2 570 035 | 2 855 035 | 2 336 576 |
| Other | |||||
| Audit Fees Expenses | 4 250 | 4 850 | 4 550 | 4 550 | 4 850 |
| Accrued Liabilities Deferred Income | 364 478 | 504 829 | 588 379 | 629 501 | 623 029 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 444 773 | 1 511 532 | 1 584 996 | 1 661 687 | 1 727 773 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 79 982 | 244 829 | 198 470 | 155 855 | |
| Administration Support Average Number Employees | 11 | 11 | 10 | 10 | 10 |
| Administrative Expenses | 2 250 201 | 2 361 360 | 2 428 491 | 2 733 352 | 2 774 624 |
| Applicable Tax Rate | 19 | 19 | 19 | 19 | 19 |
| Average Number Employees During Period | 39 | 39 | 37 | 36 | 37 |
| Comprehensive Income Expense | 493 300 | 399 117 | 502 478 | 721 384 | 846 723 |
| Corporation Tax Payable | 114 743 | 103 965 | 119 680 | 167 364 | 190 948 |
| Cost Inventories Recognised As Expense Net Write Downs Reversals | 8 010 678 | 7 868 572 | 8 684 974 | 11 574 067 | 10 706 675 |
| Cost Sales | 8 017 474 | 8 116 010 | 8 727 234 | 11 936 551 | 11 389 102 |
| Creditors | 1 005 544 | 1 701 525 | 1 584 660 | 1 569 662 | 1 610 548 |
| Current Tax For Period | 114 743 | 103 965 | 119 680 | 167 364 | 190 948 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 8 407 | -6 418 | 14 051 | 34 774 | 12 658 |
| Deferred Tax Liabilities | 43 137 | 36 719 | 50 770 | 85 544 | 98 202 |
| Depreciation Expense Property Plant Equipment | 88 426 | 88 399 | 96 744 | 110 102 | 125 703 |
| Gross Profit Loss | 2 798 795 | 2 795 168 | 2 810 122 | 3 574 098 | 3 746 632 |
| Income Taxes Paid Refund Classified As Operating Activities | -80 800 | -114 743 | -103 965 | -119 680 | -167 364 |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | -204 011 | 1 061 564 | -17 356 | -277 040 | 1 400 038 |
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 8 407 | -6 418 | 14 051 | 34 774 | 12 658 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 88 399 | 96 744 | 110 102 | 125 703 | |
| Interest Received Classified As Operating Activities | 22 856 | 22 856 | 22 807 | 21 656 | 23 321 |
| Net Cash Flows From Used In Investing Activities | -98 870 | -61 982 | -227 479 | -181 220 | -126 536 |
| Net Cash Flows From Used In Operating Activities | -105 141 | 1 123 546 | 210 123 | -95 820 | 1 526 574 |
| Net Cash Generated From Operations | -47 197 | 1 215 433 | 291 281 | 2 204 | 1 670 617 |
| Net Current Assets Liabilities | 7 340 560 | 7 763 332 | 8 147 296 | 8 815 086 | 9 649 390 |
| Nominal Value Allotted Share Capital | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 |
| Number Shares Issued Fully Paid | 75 000 | 75 000 | 75 000 | 75 000 | |
| Operating Profit Loss | 593 594 | 473 808 | 613 402 | 901 866 | 1 027 008 |
| Other Creditors | 34 274 | 53 067 | 59 404 | 29 556 | 9 387 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 640 | 23 280 | 33 411 | 59 617 | |
| Other Disposals Property Plant Equipment | 43 295 | 38 800 | 33 411 | 64 692 | |
| Other Interest Receivable Similar Income Finance Income | 22 856 | 22 856 | 22 807 | 21 656 | 23 321 |
| Other Operating Income Format1 | 45 000 | 40 000 | 231 771 | 61 120 | 55 000 |
| Other Taxation Social Security Payable | 61 044 | 33 318 | 189 908 | 349 439 | 184 765 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 13 007 | 19 737 | 19 047 | 50 101 | 49 394 |
| Proceeds From Sales Property Plant Equipment | 18 000 | 17 350 | 17 250 | 29 319 | |
| Production Average Number Employees | 18 | 18 | 17 | 17 | 17 |
| Profit Loss | 493 300 | 399 117 | 502 478 | 721 384 | 846 723 |
| Profit Loss On Ordinary Activities Before Tax | 616 450 | 496 664 | 636 209 | 923 522 | 1 050 329 |
| Property Plant Equipment Gross Cost | 2 338 441 | 2 375 128 | 2 581 157 | 2 746 216 | 2 837 379 |
| Purchase Property Plant Equipment | 98 870 | 79 982 | 244 829 | 198 470 | 155 855 |
| Revenue From Sale Goods | 10 816 269 | 10 911 178 | 11 537 356 | 15 510 649 | 15 135 734 |
| Selling Average Number Employees | 10 | 10 | 10 | 10 | 10 |
| Staff Costs Employee Benefits Expense | 1 519 789 | 1 702 641 | 1 835 477 | 1 973 876 | 1 963 397 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 43 137 | 36 719 | 50 770 | 85 544 | 98 202 |
| Tax Expense Credit Applicable Tax Rate | 117 126 | 94 366 | 120 880 | 175 469 | 199 563 |
| Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment | -2 383 | 9 599 | -1 200 | -8 105 | -8 615 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 123 150 | 97 547 | 133 731 | 202 138 | 203 606 |
| Total Assets Less Current Liabilities | 8 234 228 | 8 626 928 | 9 143 456 | 9 899 615 | 10 758 996 |
| Total Current Tax Expense Credit | 114 743 | 103 965 | 119 680 | 167 364 | 190 948 |
| Trade Creditors Trade Payables | 431 005 | 1 006 346 | 627 290 | 393 802 | 602 419 |
| Trade Debtors Trade Receivables | 2 504 160 | 2 592 060 | 2 777 056 | 3 416 997 | 3 385 904 |
| Turnover Revenue | 10 816 269 | 10 911 178 | 11 537 356 | 15 510 649 | 15 135 734 |
| Wages Salaries | 1 506 782 | 1 682 904 | 1 816 430 | 1 923 775 | 1 914 003 |
| Work In Progress | 2 582 500 | 2 467 750 | 2 570 035 | 2 855 035 | 2 336 576 |
| Director Remuneration | 587 866 | 666 075 | 789 761 | 833 044 | 810 320 |
| 49 Sydenham Road | |
|---|---|
| City | Belfast |
| Post code | BT3 9DR |
| Vehicles | 1 |
| 51 Rathfriland Road | |
| City | Newry |
| Post code | BT34 1LD |
| Vehicles | 4 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending Fri, 31st Mar 2023 filed on: 15th, December 2023 |
accounts | Free Download (21 pages) |
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