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Anne Murray Accountants Limited CARNFORTH

Anne Murray Accountants started in year 2015 as Private Limited Company with registration number 09444120. The Anne Murray Accountants company has been functioning successfully for nine years now and its status is active. The firm's office is based in Carnforth at 2 Gillison Close. Postal code: LA6 2RD.

The firm has one director. Anne M., appointed on 17 February 2015. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.

Anne Murray Accountants Limited Address / Contact

Office Address 2 Gillison Close
Office Address2 Melling
Town Carnforth
Post code LA6 2RD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09444120
Date of Incorporation Tue, 17th Feb 2015
Industry Accounting and auditing activities
End of financial Year 28th February
Company age 9 years old
Account next due date Sat, 30th Nov 2024 (167 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Sat, 2nd Mar 2024 (2024-03-02)
Last confirmation statement dated Fri, 17th Feb 2023

Company staff

Anne M.

Position: Director

Appointed: 17 February 2015

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Anne M. This PSC and has 75,01-100% shares.

Anne M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-282017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-282024-02-29
Net Worth19 370        
Balance Sheet
Cash Bank On Hand 17 00323 4299 30815 33136 8028 39117 88817 132
Current Assets32 65732 53636 89222 98929 43154 57718 29324 80126 816
Debtors12 2518 5558 1309 0079 83112 6976 2972 8586 806
Net Assets Liabilities 24 90426 84713 42518 63623 3678 42110 37524 504
Other Debtors        924
Property Plant Equipment 1 3242 0231 5171 6101 2071 6331 41814 913
Total Inventories 6 9785 3334 6744 2695 0783 6054 0552 878
Cash Bank In Hand13 098        
Intangible Fixed Assets9 900        
Net Assets Liabilities Including Pension Asset Liability19 370        
Stocks Inventory7 308        
Tangible Fixed Assets1 766        
Reserves/Capital
Called Up Share Capital100        
Profit Loss Account Reserve19 270        
Shareholder Funds19 370        
Other
Accumulated Amortisation Impairment Intangible Assets 2 2003 3004 4005 5006 6007 7008 8009 900
Accumulated Depreciation Impairment Property Plant Equipment 1 0311 7062 2121 7162 1192 3912 6062 961
Amortisation Rate Used For Intangible Assets  10101010101010
Average Number Employees During Period 11111112
Bank Borrowings Overdrafts     18 500   
Comprehensive Income Expense 41 53442 44342 12842 21139 73129 61741 085 
Corporation Tax Payable 10 76910 19610 23610 1429 6547 1249 9368 983
Creditors 17 75619 38317 39217 59936 58814 49417 77415 491
Depreciation Rate Used For Property Plant Equipment  25252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment    1 033 273  
Disposals Property Plant Equipment    1 511 333  
Dividends Paid 36 00040 50055 55037 00035 00044 56339 131 
Fixed Assets11 66610 1249 7238 1177 1105 6074 9333 61816 013
Income Expense Recognised Directly In Equity -36 000-40 500-55 550-37 000-35 000-44 563-39 131 
Increase From Amortisation Charge For Year Intangible Assets  1 1001 1001 1001 1001 1001 1001 100
Increase From Depreciation Charge For Year Property Plant Equipment  675506537403545215355
Intangible Assets 8 8007 7006 6005 5004 4003 3002 2001 100
Intangible Assets Gross Cost 11 00011 00011 00011 00011 00011 00011 00011 000
Net Current Assets Liabilities7 70414 78017 5095 59711 83217 9893 7997 02711 325
Other Creditors 1741 59814107576  345
Other Taxation Social Security Payable 5 9236 4185 6875 8766 2955 6956 0704 292
Profit Loss 41 53442 44342 12842 21139 73129 61741 085 
Property Plant Equipment Gross Cost 2 3553 7293 7293 3263 3264 0244 02417 874
Provisions For Liabilities Balance Sheet Subtotal  3852893062293112702 834
Total Additions Including From Business Combinations Property Plant Equipment      1 031 13 850
Total Assets Less Current Liabilities19 37024 90427 23213 71418 94223 5968 73210 64527 338
Trade Creditors Trade Payables 8901 1711 4551 4741 5631 6751 7681 871
Trade Debtors Trade Receivables 8 5558 1309 0079 83112 6976 2972 8585 882
Advances Credits Directors 1741 59814107576  345
Advances Credits Made In Period Directors  1 424 93469   
Advances Credits Repaid In Period Directors 7 508 1 584  576  
Creditors Due Within One Year24 953        
Intangible Fixed Assets Additions11 000        
Intangible Fixed Assets Aggregate Amortisation Impairment1 100        
Intangible Fixed Assets Amortisation Charged In Period1 100        
Intangible Fixed Assets Cost Or Valuation11 000        
Number Shares Allotted100        
Par Value Share1        
Share Capital Allotted Called Up Paid100        
Tangible Fixed Assets Additions2 355        
Tangible Fixed Assets Cost Or Valuation2 355        
Tangible Fixed Assets Depreciation589        
Tangible Fixed Assets Depreciation Charged In Period589        
Amount Specific Advance Or Credit Directors7 682        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates 2024/02/17
filed on: 21st, February 2024 		Free Download (3 pages)

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