Murvic Contracts started in year 1979 as Private Limited Company with registration number 01418017. The Murvic Contracts company has been functioning successfully for 45 years now and its status is active. The firm's office is based in Doncaster at Askern House. Postal code: DN6 0AA.
The company has one director. Ian M., appointed on 21 October 2016. There are currently no secretaries appointed. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the DN6 0AA postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1006517 . It is located at Askern House, High Street, Doncaster with a total of 1 cars.
Office Address | Askern House |
Office Address2 | High Street Askern |
Town | Doncaster |
Post code | DN6 0AA |
Country of origin | United Kingdom |
Registration Number | 01418017 |
Date of Incorporation | Tue, 8th May 1979 |
Industry | Construction of commercial buildings |
End of financial Year | 30th June |
Company age | 45 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats identified, there is Ian M. The abovementioned PSC and has 25-50% shares.
Ian M.
Notified on | 22 October 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 624 783 | 506 179 | 454 219 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 24 782 | 40 591 | 792 | |||||||
Current Assets | 1 061 777 | 914 645 | 713 790 | 852 001 | 461 239 | 237 385 | 148 300 | 166 678 | 412 900 | 624 836 |
Debtors | 822 650 | 599 403 | 524 471 | 571 056 | 306 161 | 166 287 | 38 294 | 40 863 | 314 397 | 519 101 |
Net Assets Liabilities | 454 218 | 448 633 | 271 722 | 159 707 | 64 182 | 71 303 | 196 065 | 222 628 | ||
Other Debtors | 329 800 | 309 627 | 19 042 | 17 178 | 155 | 4 825 | ||||
Property Plant Equipment | 42 448 | 31 830 | 332 046 | 303 533 | 1 947 | 1 457 | 1 093 | 410 | ||
Total Inventories | 189 319 | 280 945 | 155 078 | 71 098 | 85 224 | 85 224 | 97 711 | 105 735 | ||
Cash Bank In Hand | 132 812 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 624 783 | 506 179 | 454 219 | |||||||
Stocks Inventory | 106 315 | 315 242 | 189 319 | |||||||
Tangible Fixed Assets | 36 975 | 52 690 | 42 449 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 000 | 2 000 | 2 000 | |||||||
Profit Loss Account Reserve | 622 783 | 504 179 | 452 219 | |||||||
Shareholder Funds | 624 783 | 506 179 | 454 219 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 74 424 | 85 042 | 92 112 | 61 890 | 11 145 | 11 635 | 11 999 | 137 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 250 | 329 198 | 547 | |||||||
Amounts Owed To Related Parties | 1 262 | 22 748 | 55 331 | 66 831 | 1 160 | 2 333 | 101 965 | 273 265 | ||
Average Number Employees During Period | 17 | 10 | 8 | 7 | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 176 667 | 169 828 | 50 000 | 40 000 | 30 865 | 20 752 | ||||
Bank Overdrafts | 63 238 | 100 667 | 158 043 | 87 236 | 3 400 | |||||
Creditors | 302 021 | 435 198 | 176 667 | 169 828 | 50 000 | 40 000 | 30 865 | 20 752 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -15 833 | -49 106 | -51 397 | -11 999 | ||||||
Disposals Property Plant Equipment | -2 250 | -21 912 | -58 736 | -352 331 | -13 092 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 618 | 22 903 | 18 883 | 652 | 490 | 364 | 137 | |||
Net Current Assets Liabilities | 587 808 | 453 489 | 411 770 | 416 803 | 116 343 | 26 002 | 112 235 | 109 846 | 225 837 | 242 970 |
Other Creditors | 6 108 | 9 819 | 32 669 | 12 394 | 24 113 | 37 943 | 37 942 | 57 943 | ||
Prepayments | 3 063 | 2 961 | ||||||||
Property Plant Equipment Gross Cost | 116 872 | 116 872 | 424 158 | 365 422 | 13 092 | 13 092 | 13 092 | 547 | ||
Raw Materials Consumables | 16 922 | 16 922 | 500 | |||||||
Taxation Social Security Payable | 71 632 | 14 399 | 5 680 | 1 696 | 6 171 | 1 868 | 4 848 | |||
Total Assets Less Current Liabilities | 448 633 | 448 389 | 329 535 | 114 182 | 111 303 | 226 930 | 243 380 | |||
Total Borrowings | 63 238 | 100 667 | 176 667 | 169 828 | 50 000 | 40 000 | 30 865 | 20 752 | ||
Trade Creditors Trade Payables | 138 388 | 276 743 | 66 620 | 27 708 | 2 858 | 5 126 | 33 704 | 29 652 | ||
Trade Debtors Trade Receivables | 177 547 | 219 747 | 277 877 | 145 519 | 38 177 | 40 489 | 306 509 | 516 140 | ||
Work In Progress | 172 397 | 264 023 | 154 578 | 71 098 | 85 224 | 85 224 | 97 711 | 105 735 | ||
Creditors Due Within One Year | 473 969 | 461 156 | 302 020 | |||||||
Fixed Assets | 36 975 | 52 690 | 42 449 | |||||||
Number Shares Allotted | 2 000 | 2 000 | 2 000 | |||||||
Par Value Share | 1 | 1 | ||||||||
Value Shares Allotted | 2 000 | 2 000 | 2 000 |
Askern House | |
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Address | High Street , Askern |
City | Doncaster |
Post code | DN6 0AA |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 11th, October 2022 |
accounts | Free Download (10 pages) |
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