Founded in 2016, Andrew Murphy Transport, classified under reg no. NI638358 is an active company. Currently registered at 49 Keadybeg Road BT60 2SZ, Armagh the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Andrew M., appointed on 10 May 2016. There are currently no secretaries appointed. As of 1 June 2024, our data shows no information about any ex officers on these positions.
This company operates within the BT60 2SZ postal code. The company is dealing with transport and has been registered as such. Its registration number is ON2000119 . It is located at 49 Keadybeg Road, Armagh with a total of 3 carsand 3 trailers.
| Office Address | 49 Keadybeg Road |
| Office Address2 | Whitecross |
| Town | Armagh |
| Post code | BT60 2SZ |
| Country of origin | United Kingdom |
| Registration Number | NI638358 |
| Date of Incorporation | Tue, 10th May 2016 |
| Industry | Freight transport by road |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (93 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 10 May 2016
The list of PSCs that own or control the company includes 1 name. As we researched, there is Andrew M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew M.
| Notified on | 10 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 41 856 | 19 016 | 16 546 | 20 462 | 41 786 | 21 062 |
| Current Assets | 58 513 | 40 233 | 71 144 | 38 260 | 42 465 | 84 529 |
| Debtors | 16 657 | 21 216 | 54 599 | 17 798 | 679 | 63 467 |
| Net Assets Liabilities | 15 213 | 1 000 | 51 943 | 24 615 | 18 272 | 16 773 |
| Other Debtors | 100 | 11 436 | 9 396 | 4 523 | 679 | 35 147 |
| Property Plant Equipment | 42 400 | 39 120 | 76 445 | 63 556 | 91 990 | 99 235 |
| Other | ||||||
| Accrued Liabilities | 1 200 | 1 200 | 2 500 | 2 563 | 3 590 | 3 250 |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 600 | 20 380 | 20 411 | 36 300 | 39 098 | 43 357 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 53 000 | 6 500 | 90 356 | 3 000 | 87 342 | 52 250 |
| Amount Specific Bank Loan | 50 000 | 40 000 | ||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 44 167 | 30 001 | ||||
| Creditors | 85 700 | 70 919 | 34 717 | 22 914 | 66 524 | 67 575 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -19 080 | -20 200 | -20 550 | |||
| Disposals Property Plant Equipment | -53 000 | -56 110 | -40 746 | |||
| Dividend Per Share Interim | 100 | 100 | 180 | 100 | ||
| Dividends Paid On Shares Interim | 10 000 | 10 000 | 18 000 | 10 000 | ||
| Finance Lease Liabilities Present Value Total | 11 313 | 11 803 | 22 357 | 14 278 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 600 | 9 780 | 19 111 | 15 889 | 22 998 | 24 809 |
| Net Current Assets Liabilities | -27 187 | -30 686 | 24 740 | -3 951 | 5 493 | 39 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 53 817 | 46 556 | 22 731 | 10 924 | 3 870 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 53 000 | 59 500 | 96 856 | 99 856 | 131 088 | 142 592 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 433 | 14 525 | 12 076 | 12 687 | 14 926 | |
| Taxation Social Security Payable | 14 096 | 19 768 | 5 861 | 4 085 | 11 064 | 42 783 |
| Total Assets Less Current Liabilities | 15 213 | 8 434 | 101 185 | 59 605 | 97 483 | 99 274 |
| Total Borrowings | 34 717 | 22 914 | 66 524 | 67 575 | ||
| Trade Creditors Trade Payables | 16 587 | 3 395 | 4 000 | 12 836 | 6 072 | 10 309 |
| Trade Debtors Trade Receivables | 16 557 | 9 780 | 45 202 | 13 275 | 28 320 | |
| Amount Specific Advance Or Credit Directors | 53 817 | 46 556 | 22 731 | 10 755 | -579 | 3 870 |
| Amount Specific Advance Or Credit Made In Period Directors | 16 999 | -55 757 | -45 183 | -52 194 | -20 244 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 53 817 | -24 261 | 31 932 | 33 207 | 40 861 | 24 693 |
| Director Remuneration | 6 770 | 13 007 | 11 850 | 10 241 | 9 558 | 9 656 |
| 49 Keadybeg Road | |
|---|---|
| City | Armagh |
| Post code | BT60 2SZ |
| Vehicles | 3 |
| Trailers | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 2nd, September 2023 |
gazette | Free Download (1 page) |
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