C Murphy Engineering started in year 2015 as Private Limited Company with registration number NI630102. The C Murphy Engineering company has been functioning successfully for nine years now and its status is active. The firm's office is based in Dungannon at 99 Annaghmakeown Road. Postal code: BT70 3DD.
The firm has one director. Ciaran M., appointed on 19 March 2015. There are currently no secretaries appointed. As of 20 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 99 Annaghmakeown Road |
Town | Dungannon |
Post code | BT70 3DD |
Country of origin | United Kingdom |
Registration Number | NI630102 |
Date of Incorporation | Thu, 19th Mar 2015 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (141 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is Ciaran M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ciaran M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 335 | |||||||
Balance Sheet | ||||||||
Current Assets | 24 446 | 59 452 | 93 646 | 86 620 | 64 043 | 102 690 | 130 092 | 78 194 |
Debtors | 14 490 | 27 974 | 73 888 | 51 976 | 39 429 | |||
Net Assets Liabilities | -7 231 | -11 811 | -33 964 | -60 814 | ||||
Other Debtors | 404 | 388 | 388 | 1 869 | ||||
Property Plant Equipment | 9 467 | 21 219 | 18 133 | 14 972 | 12 353 | |||
Total Inventories | 2 115 | 28 135 | 19 758 | 34 644 | 25 360 | |||
Cash Bank On Hand | 7 841 | 3 343 | ||||||
Cash Bank In Hand | 7 841 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 335 | |||||||
Stocks Inventory | 2 115 | |||||||
Tangible Fixed Assets | 9 467 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 1 325 | |||||||
Shareholder Funds | 1 335 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 156 | 10 320 | 16 636 | 22 347 | 27 266 | |||
Average Number Employees During Period | 1 | 2 | 1 | 2 | 3 | 3 | 3 | |
Bank Borrowings Overdrafts | 9 641 | 2 924 | 9 308 | |||||
Creditors | 32 578 | 74 037 | 107 557 | 100 544 | 84 372 | 41 667 | 32 507 | 29 177 |
Fixed Assets | 9 467 | 12 353 | 14 189 | 10 641 | 21 329 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 164 | 6 316 | 5 711 | 4 919 | ||||
Net Current Assets Liabilities | -8 132 | -14 585 | -13 911 | -13 924 | -19 584 | 15 667 | -12 098 | -52 966 |
Other Creditors | 30 140 | 54 785 | 54 536 | 68 218 | 53 302 | |||
Other Taxation Social Security Payable | 1 884 | 6 272 | 10 646 | 9 042 | 128 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 745 | 955 | 875 | |||||
Property Plant Equipment Gross Cost | 12 623 | 31 539 | 34 769 | 37 319 | 39 619 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 18 916 | 3 230 | 2 550 | 2 300 | ||||
Total Assets Less Current Liabilities | 1 335 | 6 634 | 4 222 | 1 048 | -7 231 | 29 856 | -1 457 | -31 637 |
Trade Creditors Trade Payables | 554 | 12 980 | 32 734 | 20 360 | 21 635 | |||
Trade Debtors Trade Receivables | 14 490 | 27 570 | 73 500 | 51 588 | 37 560 | |||
Creditors Due Within One Year | 32 578 | |||||||
Number Shares Allotted | 10 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 12 623 | |||||||
Tangible Fixed Assets Cost Or Valuation | 12 623 | |||||||
Tangible Fixed Assets Depreciation | 3 156 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 156 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (4 pages) |
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