Founded in 2011, Murray & Hayward, classified under reg no. 07649975 is an active company. Currently registered at Alderson House BH25 6DQ, New Milton the company has been in the business for thirteen years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has 3 directors, namely Martin S., Christopher H. and Barry R.. Of them, Christopher H., Barry R. have been with the company the longest, being appointed on 27 May 2011 and Martin S. has been with the company for the least time - from 1 June 2012. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Alderson House |
| Office Address2 | 17-19 Old Milton Road |
| Town | New Milton |
| Post code | BH25 6DQ |
| Country of origin | United Kingdom |
| Registration Number | 07649975 |
| Date of Incorporation | Fri, 27th May 2011 |
| Industry | Real estate agencies |
| End of financial Year | 30th September |
| Company age | 13 years old |
| Account next due date | Sun, 30th Jun 2024 (54 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 01 June 2012
Position: Director
Appointed: 27 May 2011
Position: Director
Appointed: 27 May 2011
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Christopher H. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Kaitlin H. This PSC owns 25-50% shares.
Christopher H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Kaitlin H.
| Notified on | 26 January 2017 |
| Ceased on | 11 January 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 390 339 | 369 375 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 188 892 | 190 715 | 141 886 | 120 546 | 284 701 | 556 781 | 448 362 | |
| Current Assets | 328 400 | 367 399 | 307 850 | 270 582 | 213 872 | 415 129 | 654 002 | 572 135 |
| Debtors | 140 281 | 177 507 | 116 135 | 127 696 | 92 326 | 129 428 | 95 721 | 122 273 |
| Net Assets Liabilities | 369 589 | 353 621 | 356 455 | |||||
| Other Debtors | 83 957 | 25 956 | 25 421 | |||||
| Property Plant Equipment | 45 475 | 59 428 | 61 250 | 43 797 | 42 101 | 47 281 | 76 919 | |
| Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 500 | 1 500 | |
| Cash Bank In Hand | 188 119 | 188 892 | ||||||
| Intangible Fixed Assets | 236 815 | 221 815 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 390 339 | 369 375 | ||||||
| Stocks Inventory | 1 000 | |||||||
| Tangible Fixed Assets | 48 558 | 45 475 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 390 239 | 369 275 | ||||||
| Shareholder Funds | 390 339 | 369 375 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 17 755 | 18 647 | 35 452 | 21 708 | 24 256 | 28 417 | 21 248 | |
| Accumulated Amortisation Impairment Intangible Assets | 106 787 | 121 787 | 136 787 | 151 787 | 166 787 | 181 787 | 196 787 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 63 980 | 83 789 | 96 207 | 101 221 | 97 758 | 105 020 | 105 786 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 48 962 | 46 240 | ||||||
| Amounts Owed To Directors | 109 930 | 39 894 | 402 | |||||
| Average Number Employees During Period | 26 | 26 | 26 | 26 | 26 | 26 | 26 | |
| Corporation Tax Payable | 60 000 | 31 982 | 35 000 | 22 197 | 61 699 | 120 636 | 52 405 | |
| Creditors | 265 314 | 222 368 | 167 192 | 151 188 | 245 898 | 247 708 | 171 816 | |
| Current Tax For Period | 60 000 | 32 050 | ||||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -1 520 | -1 896 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -8 000 | 9 585 | 17 498 | 8 500 | 24 876 | |||
| Disposals Property Plant Equipment | -15 200 | -32 000 | 14 020 | 39 995 | 34 000 | 28 475 | ||
| Fixed Assets | 285 373 | 267 290 | 266 243 | 253 065 | 220 612 | 203 916 | 194 096 | 208 734 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -3 509 | -1 386 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 809 | 20 418 | 14 599 | 14 035 | 15 763 | 25 642 | ||
| Intangible Assets | 221 815 | 206 815 | 191 815 | 176 815 | 161 815 | 146 815 | 131 815 | |
| Intangible Assets Gross Cost | 328 602 | 328 602 | 328 602 | 328 602 | 328 602 | 328 602 | ||
| Net Current Assets Liabilities | 162 379 | 102 085 | 85 268 | 103 390 | 62 684 | 169 231 | 406 294 | 400 319 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 679 | 335 | ||||||
| Other Inventories | 1 000 | 1 000 | 1 000 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 109 455 | 143 217 | 157 457 | 145 018 | 139 859 | 152 302 | 182 705 | |
| Provisions For Liabilities Balance Sheet Subtotal | -214 | -2 110 | -2 483 | |||||
| Taxation Social Security Payable | 60 760 | 100 828 | 73 294 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 54 971 | 28 768 | ||||||
| Total Assets Less Current Liabilities | 447 752 | 369 375 | 351 725 | 356 455 | 283 296 | 373 147 | 600 390 | 609 053 |
| Trade Creditors Trade Payables | 16 869 | 30 338 | 21 652 | 22 965 | 43 957 | 9 018 | 7 911 | |
| Trade Debtors Trade Receivables | 71 085 | 67 129 | 81 608 | 73 722 | 112 908 | 77 611 | 87 748 | |
| Deferred Tax Asset Debtors | 2 483 | 3 651 | 4 259 | 4 837 | 7 860 | |||
| Dividends Paid | 146 700 | 153 100 | 268 359 | 195 947 | ||||
| Merchandise | 1 000 | 1 000 | 1 000 | 1 500 | 1 500 | |||
| Prepayments | 18 184 | 14 953 | 12 261 | 13 273 | 26 665 | |||
| Profit Loss | 73 541 | 242 951 | 495 602 | 204 610 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 581 | 34 836 | 46 443 | 58 879 | ||||
| Creditors Due After One Year | 57 413 | |||||||
| Creditors Due Within One Year | 166 021 | 265 314 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Value Shares Allotted | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 29th, June 2023 |
accounts | Free Download (11 pages) |
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