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Mcmurray And Martin Ltd WAREHAM

Founded in 2013, Mcmurray And Martin, classified under reg no. 08748411 is an active company. Currently registered at 7 Filleul Road BH20 7AW, Wareham the company has been in the business for eleven years. Its financial year was closed on March 27 and its latest financial statement was filed on 27th March 2022.

The firm has one director. Michael M., appointed on 25 October 2013. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Mcmurray And Martin Ltd Address / Contact

Office Address 7 Filleul Road
Town Wareham
Post code BH20 7AW
Country of origin United Kingdom

Company Information / Profile

Registration Number 08748411
Date of Incorporation Fri, 25th Oct 2013
Industry Other building completion and finishing
End of financial Year 27th March
Company age 11 years old
Account next due date Wed, 27th Dec 2023 (140 days after)
Account last made up date Sun, 27th Mar 2022
Next confirmation statement due date Wed, 8th Nov 2023 (2023-11-08)
Last confirmation statement dated Tue, 25th Oct 2022

Company staff

Michael M.

Position: Director

Appointed: 25 October 2013

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Michael M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Michael M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-03-312017-03-312018-03-312019-03-312020-03-272021-03-272022-03-272023-03-27
Net Worth-1 7141 328361       
Balance Sheet
Cash Bank On Hand   6459 79264 507    
Current Assets8 63427 65724 03819 74870 014168 133137 372132 097180 631198 284
Debtors 6 8144 03814 10316 22261 872    
Net Assets Liabilities  3611 61120 42743 04826 42795314 8223 169
Other Debtors  1 2505 1043 20011 776    
Property Plant Equipment  2 7633 1794 7566 662    
Total Inventories  20 0005 00044 00041 754    
Cash Bank In Hand8 634783        
Net Assets Liabilities Including Pension Asset Liability-1 7141 328361       
Stocks Inventory 20 06020 000       
Tangible Fixed Assets4 1143 1062 763       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve-1 7152 290360       
Shareholder Funds-1 7141 328361       
Other
Accumulated Depreciation Impairment Property Plant Equipment  2 6913 5594 9827 049    
Additions Other Than Through Business Combinations Property Plant Equipment   1 2843 0003 973    
Average Number Employees During Period  23367999
Bank Overdrafts  246       
Creditors  26 38021 31654 343126 735114 916109 400181 199182 247
Increase From Depreciation Charge For Year Property Plant Equipment   8681 4232 067    
Net Current Assets Liabilities8 634-1 778-2 402-1 56815 67141 39822 45622 69756816 037
Other Creditors  2 7471 7038 37413 711    
Property Plant Equipment Gross Cost  5 4546 7389 73813 711    
Taxation Social Security Payable  6 15111 18220 32070 747    
Total Borrowings  246       
Trade Creditors Trade Payables  13 1616 01013 77424 544    
Trade Debtors Trade Receivables  2 7288 99913 02250 096    
Work In Progress  20 0005 00044 00041 754    
Amount Specific Advance Or Credit Directors  1 2504 7392 62510 999    
Amount Specific Advance Or Credit Made In Period Directors  1 25028 31323 37144 827    
Amount Specific Advance Or Credit Repaid In Period Directors   -24 824-25 485-36 453    
Accrued Liabilities Not Expressed Within Creditors Subtotal     5 0121 8002 3502 3502 350
Fixed Assets4 1143 1062 763  6 6625 77130 60624 48419 586
Total Assets Less Current Liabilities-1 7141 328361  48 06028 22753 30323 91635 623
Creditors Due After One Year14 462         
Creditors Due Within One Year14 46228 47226 440       
Tangible Fixed Assets Additions5 454         
Tangible Fixed Assets Cost Or Valuation5 4545 4545 454       
Tangible Fixed Assets Depreciation1 3402 3482 691       
Tangible Fixed Assets Depreciation Charged In Period1 3401 008343       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation
Micro company accounts made up to 27th March 2023
filed on: 8th, March 2024 		Free Download (3 pages)

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