Founded in 2009, J Murphy & Sons Of Shirley, classified under reg no. 06853668 is an active company. Currently registered at Kings Parade CR0 1AA, Croydon the company has been in the business for 15 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - John M., appointed on 20 March 2009. In addition, a secretary was appointed - Julie M., appointed on 20 March 2009. As of 7 May 2024, there was 1 ex director - Andrew D.. There were no ex secretaries.
Office Address | Kings Parade |
Office Address2 | Lower Coombe Street |
Town | Croydon |
Post code | CR0 1AA |
Country of origin | United Kingdom |
Registration Number | 06853668 |
Date of Incorporation | Fri, 20th Mar 2009 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (128 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is John M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 98 279 | 138 065 | 166 903 | 37 055 | 36 334 | 321 385 | 242 484 |
Current Assets | 149 353 | 172 776 | 186 938 | 196 498 | 423 723 | 365 513 | 264 709 |
Debtors | 51 074 | 34 711 | 20 035 | 31 796 | 13 003 | 44 128 | 22 225 |
Net Assets Liabilities | 124 633 | 156 695 | 160 627 | 160 674 | 196 910 | 307 118 | 238 076 |
Other Debtors | 715 | 30 178 | 15 397 | 30 289 | |||
Property Plant Equipment | 18 973 | 12 535 | 2 974 | 4 824 | 36 860 | 31 619 | 23 526 |
Total Inventories | 127 647 | 374 386 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 58 275 | 64 545 | 58 216 | 59 292 | 38 429 | 48 067 | 56 160 |
Average Number Employees During Period | 4 | 4 | 4 | 5 | 5 | ||
Bank Borrowings Overdrafts | 6 000 | 6 000 | |||||
Capital Reduction Decrease In Equity | 20 | ||||||
Corporation Tax Payable | 21 625 | 11 139 | 7 307 | 7 623 | 7 482 | 46 175 | 14 503 |
Creditors | 42 625 | 28 345 | 28 864 | 40 227 | 30 000 | 22 000 | 16 351 |
Dividends Paid | 12 000 | 43 180 | 34 320 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 270 | 4 526 | 1 076 | 3 550 | 9 638 | 8 093 | |
Issue Equity Instruments | 20 | ||||||
Net Current Assets Liabilities | 106 728 | 144 431 | 158 074 | 156 271 | 190 471 | 298 494 | 232 439 |
Number Shares Issued Fully Paid | 20 | 20 | 20 | 20 | 20 | 20 | |
Other Creditors | 1 032 | 2 574 | 3 996 | 17 644 | 30 000 | 22 000 | 16 351 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 855 | 24 413 | |||||
Other Disposals Property Plant Equipment | 17 700 | 25 190 | |||||
Other Taxation Social Security Payable | 16 650 | 3 160 | 4 415 | 7 286 | 3 417 | 5 191 | 4 587 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 43 940 | 18 628 | |||||
Profit Loss | 44 062 | 47 112 | 34 367 | ||||
Property Plant Equipment Gross Cost | 77 080 | 77 080 | 61 190 | 64 116 | 75 289 | 79 686 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 068 | 271 | 421 | 421 | 421 | 995 | 1 538 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 810 | 2 926 | 36 363 | 4 397 | |||
Total Assets Less Current Liabilities | 125 701 | 156 966 | 161 048 | 161 095 | 227 331 | 330 113 | 255 965 |
Trade Creditors Trade Payables | 3 318 | 11 472 | 13 146 | 7 674 | 7 746 | 7 789 | 5 791 |
Trade Debtors Trade Receivables | 50 359 | 4 533 | 4 638 | 1 507 | 13 003 | 188 | 3 597 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/20 filed on: 20th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy