Founded in 2014, N. Murray Farriers, classified under reg no. 09083921 is an active company. Currently registered at The Arches,rackford Farm Rackford Road S25 4DF, Sheffield the company has been in the business for 10 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has one director. Neil M., appointed on 12 June 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Arches,rackford Farm Rackford Road |
Office Address2 | North Anston |
Town | Sheffield |
Post code | S25 4DF |
Country of origin | United Kingdom |
Registration Number | 09083921 |
Date of Incorporation | Thu, 12th Jun 2014 |
Industry | Forging, pressing, stamping and roll-forming of metal; powder metallurgy |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Neil M. The abovementioned PSC and has 75,01-100% shares.
Neil M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2017-07-01 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 2 861 | 2 798 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 1 279 | 882 | 2 081 | 1 849 | 1 093 | 4 963 | 1 247 | |||
Current Assets | 5 840 | 7 109 | 5 840 | 6 152 | 6 514 | 6 141 | 4 944 | 7 851 | 3 410 | |
Debtors | 3 641 | 4 055 | 3 641 | 3 032 | 2 849 | 2 792 | 2 851 | 1 888 | 1 663 | |
Net Assets Liabilities | 1 166 | 1 075 | 332 | 3 450 | 6 430 | 5 500 | 1 178 | |||
Property Plant Equipment | 16 661 | 9 384 | 7 043 | 5 287 | 4 952 | 11 987 | 9 032 | 6 807 | ||
Total Inventories | 558 | 2 238 | 1 584 | 1 500 | 1 000 | 1 000 | ||||
Cash Bank In Hand | 1 657 | 2 500 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 861 | 2 798 | ||||||||
Stocks Inventory | 542 | 554 | ||||||||
Tangible Fixed Assets | 16 661 | 12 504 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 2 761 | 2 698 | ||||||||
Shareholder Funds | 2 861 | 2 798 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 158 | 16 914 | 18 249 | 2 773 | 5 728 | 7 953 | ||||
Average Number Employees During Period | 5 | 5 | 4 | 3 | 1 | |||||
Creditors | 11 932 | 14 270 | 11 469 | 6 702 | 3 229 | 860 | 7 746 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 540 | 2 341 | 1 756 | 1 335 | 2 895 | 2 955 | 2 225 | |||
Net Current Assets Liabilities | -6 092 | -6 348 | 10 550 | 8 118 | -4 955 | -561 | -208 | -1 082 | -4 336 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 371 | |||||||||
Other Disposals Property Plant Equipment | 6 800 | 22 001 | ||||||||
Property Plant Equipment Gross Cost | 22 201 | 22 201 | 22 201 | 22 201 | 23 201 | 14 760 | 14 760 | |||
Provisions For Liabilities Balance Sheet Subtotal | 941 | 2 120 | 1 590 | 1 293 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | 13 560 | ||||||||
Total Assets Less Current Liabilities | 10 569 | 6 156 | 10 569 | 1 075 | 332 | 4 391 | 11 779 | 7 950 | 2 471 | |
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 5 540 | 12 817 | 15 158 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 29 001 | |||||||||
Fixed Assets | 16 661 | 12 504 | 16 661 | 7 043 | ||||||
Creditors Due After One Year | 7 708 | 3 358 | ||||||||
Creditors Due Within One Year | 11 932 | 13 457 | ||||||||
Number Shares Allotted | 100 | |||||||||
Par Value Share | 1 | |||||||||
Secured Debts | 12 058 | 7 708 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 22 201 | 22 201 | ||||||||
Tangible Fixed Assets Depreciation | 5 540 | 9 697 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 157 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-06-12 filed on: 12th, June 2023 |
confirmation statement | Free Download (3 pages) |
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