Box Consulting started in year 2013 as Private Limited Company with registration number NI620598. The Box Consulting company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Craigavon at 76-78 Church Street. Postal code: BT62 3EU. Since Wednesday 30th March 2022 Box Consulting Ltd is no longer carrying the name Neil Murray Consulting.
The company has one director. Neil M., appointed on 25 September 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 76-78 Church Street |
| Office Address2 | Portadown |
| Town | Craigavon |
| Post code | BT62 3EU |
| Country of origin | United Kingdom |
| Registration Number | NI620598 |
| Date of Incorporation | Wed, 25th Sep 2013 |
| Industry | Quantity surveying activities |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 25 September 2013
The list of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Neil M. This PSC and has 75,01-100% shares. The second one in the PSC register is Sinead M. This PSC owns 25-50% shares.
Neil M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Sinead M.
| Notified on | 23 July 2018 |
| Nature of control: |
25-50% shares |
| Neil Murray Consulting | March 30, 2022 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 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 | 799 | 8 522 | 19 798 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 680 | 14 405 | 15 808 | 16 417 | 36 282 | 51 296 | 15 535 | ||
| Current Assets | 7 725 | 23 811 | 27 999 | 39 062 | 39 328 | 39 417 | 46 002 | 61 016 | 29 624 |
| Debtors | 5 122 | 23 228 | 27 319 | 24 657 | 23 520 | 23 000 | 9 720 | 9 720 | 14 089 |
| Net Assets Liabilities | 19 798 | 33 283 | 27 543 | 21 751 | 6 262 | 2 522 | 2 767 | ||
| Other Debtors | 19 858 | 16 003 | 221 | ||||||
| Property Plant Equipment | 3 663 | 4 077 | 4 228 | 6 347 | 7 102 | 4 594 | 11 404 | ||
| Cash Bank In Hand | 2 603 | 583 | 680 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 799 | 8 522 | 19 798 | ||||||
| Tangible Fixed Assets | 1 440 | 2 160 | 3 663 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 798 | 8 521 | 19 797 | ||||||
| Shareholder Funds | 799 | 8 522 | 19 798 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 153 | 3 713 | 5 702 | 8 269 | 11 849 | 14 357 | 18 570 | ||
| Amounts Owed By Group Undertakings Participating Interests | 1 388 | ||||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 22 500 | 23 269 | 5 194 | ||||||
| Comprehensive Income Expense | 43 276 | 45 485 | |||||||
| Corporation Tax Payable | 10 664 | 8 656 | 7 977 | 10 161 | 7 922 | 11 093 | 6 986 | ||
| Creditors | 11 864 | 9 856 | 15 167 | 22 743 | 45 422 | 62 170 | 23 214 | ||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | |||
| Dividends Paid | 32 000 | 32 000 | |||||||
| Fixed Assets | 1 440 | 2 160 | 3 663 | 4 077 | 4 228 | 6 347 | 7 102 | 4 594 | 11 404 |
| Income Expense Recognised Directly In Equity | -32 000 | -32 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 560 | 1 989 | 2 567 | 3 580 | 2 508 | 4 213 | |||
| Net Current Assets Liabilities | -641 | 6 362 | 16 135 | 29 206 | 24 161 | 16 674 | 580 | -1 154 | 6 410 |
| Other Creditors | 1 200 | 1 200 | 2 172 | 7 236 | 11 551 | 24 114 | 4 776 | ||
| Other Taxation Social Security Payable | 5 018 | 5 346 | 3 449 | 3 694 | 6 258 | ||||
| Profit Loss | 43 276 | 45 485 | |||||||
| Property Plant Equipment Gross Cost | 5 816 | 7 790 | 9 930 | 14 616 | 18 951 | 18 951 | 29 974 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 846 | 1 270 | 1 420 | 918 | 2 167 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 335 | 11 023 | |||||||
| Total Assets Less Current Liabilities | 799 | 8 522 | 19 798 | 33 283 | 28 389 | 23 021 | 7 682 | 3 440 | 17 814 |
| Trade Debtors Trade Receivables | 7 461 | 8 654 | 23 520 | 23 000 | 9 720 | 9 720 | 12 480 | ||
| Creditors Due Within One Year | 8 366 | 17 449 | 11 864 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 800 | 1 350 | 2 666 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 800 | 3 150 | 5 816 | ||||||
| Tangible Fixed Assets Depreciation | 360 | 990 | 2 153 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 360 | 630 | 1 163 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 29th, September 2023 |
accounts | Free Download (9 pages) |
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