Murray Transport started in year 2015 as Private Limited Company with registration number 09450028. The Murray Transport company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bexleyheath at 5 Grasmere Road. Postal code: DA7 6PS.
The firm has 2 directors, namely Andrew M., John M.. Of them, Andrew M., John M. have been with the company the longest, being appointed on 20 February 2015. As of 16 March 2025, our data shows no information about any ex officers on these positions.
Office Address | 5 Grasmere Road |
Town | Bexleyheath |
Post code | DA7 6PS |
Country of origin | United Kingdom |
Registration Number | 09450028 |
Date of Incorporation | Fri, 20th Feb 2015 |
Industry | Freight transport by road |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (472 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 20 February 2015
Position: Director
Appointed: 20 February 2015
The list of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Andrew M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is John M. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
John M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
Net Worth | 166 | ||||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 44 333 | ||||||||
Cash Bank On Hand | 44 333 | 51 477 | 49 988 | 48 317 | 51 616 | 109 726 | 47 831 | 52 718 | 56 359 |
Current Assets | 86 038 | 94 259 | 94 088 | 91 842 | 73 696 | 115 306 | 55 811 | 57 968 | 62 029 |
Debtors | 41 705 | 42 782 | 44 100 | 43 525 | 22 080 | 5 580 | 7 980 | 5 250 | 5 670 |
Intangible Fixed Assets | 27 750 | ||||||||
Net Assets Liabilities | 166 | 731 | 4 114 | 34 939 | 70 334 | 77 726 | 63 666 | 52 930 | 51 438 |
Net Assets Liabilities Including Pension Asset Liability | 166 | ||||||||
Property Plant Equipment | 33 225 | 24 920 | 18 690 | 48 617 | 70 280 | 52 710 | 39 533 | 23 708 | 17 781 |
Tangible Fixed Assets | 33 225 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 66 | ||||||||
Shareholder Funds | 166 | ||||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 8 250 | 17 250 | 26 250 | 35 250 | 36 000 | 36 000 | 36 000 | 36 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 11 075 | 19 380 | 25 610 | 28 502 | 44 589 | 62 159 | 75 336 | 27 178 | 33 105 |
Average Number Employees During Period | 5 | 4 | 4 | 4 | 3 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 9 384 | 5 378 | 783 | 783 | 50 000 | ||||
Creditors | 17 483 | 8 465 | 783 | 16 810 | 5 322 | 80 657 | 24 453 | 24 249 | 24 999 |
Creditors Due After One Year | 17 483 | ||||||||
Creditors Due Within One Year | 126 514 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 709 | 56 061 | |||||||
Disposals Property Plant Equipment | 14 000 | 63 983 | |||||||
Finance Lease Liabilities Present Value Total | 8 099 | 3 087 | 3 087 | 16 810 | 5 322 | ||||
Fixed Assets | 60 975 | 43 670 | 28 440 | 49 367 | 70 280 | 52 710 | 39 533 | 23 708 | 17 781 |
Increase From Amortisation Charge For Year Intangible Assets | 9 000 | 9 000 | 9 000 | 750 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 305 | 6 230 | 11 601 | 16 087 | 17 570 | 13 177 | 7 903 | 5 927 | |
Intangible Assets | 27 750 | 18 750 | 9 750 | 750 | |||||
Intangible Assets Gross Cost | 36 000 | 36 000 | 36 000 | 36 000 | 36 000 | 36 000 | 36 000 | 36 000 | |
Intangible Fixed Assets Additions | 36 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 8 250 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 8 250 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 36 000 | ||||||||
Net Current Assets Liabilities | -40 476 | -32 444 | -22 020 | 10 940 | 18 220 | 34 649 | 31 358 | 33 719 | 37 030 |
Number Shares Allotted | 100 | ||||||||
Other Creditors | 88 998 | 82 635 | 73 127 | 41 491 | 16 704 | 5 779 | 6 779 | 4 650 | 4 627 |
Other Taxation Social Security Payable | 26 541 | 34 800 | 35 234 | 26 858 | 26 152 | 24 878 | 17 674 | 19 599 | 20 372 |
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 44 300 | 44 300 | 44 300 | 77 119 | 114 869 | 114 869 | 114 869 | 50 886 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 850 | 2 030 | 1 523 | 8 558 | 12 844 | 9 633 | 7 225 | 4 497 | 3 373 |
Provisions For Liabilities Charges | 2 850 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 19 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 44 300 | ||||||||
Tangible Fixed Assets Depreciation | 11 075 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 075 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 46 819 | 37 750 | |||||||
Total Assets Less Current Liabilities | 20 499 | 11 226 | 6 420 | 60 307 | 88 500 | 87 359 | 70 891 | 57 427 | 54 811 |
Trade Debtors Trade Receivables | 41 705 | 42 782 | 44 100 | 43 525 | 22 080 | 5 580 | 7 980 | 5 250 | 5 670 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Thu, 29th Feb 2024 filed on: 16th, September 2024 |
accounts | Free Download (8 pages) |
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