Founded in 2011, S. G. Murphy &, classified under reg no. NI610434 is an active company. Currently registered at 858-868 Shore Road BT36 7DQ, Newtownabbey the company has been in the business for thirteen years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Shane M., appointed on 7 February 2022. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Sean M. and who left the the firm on 7 February 2022. In addition, there is one former secretary - Sean M. who worked with the the firm until 7 February 2022.
| Office Address | 858-868 Shore Road |
| Office Address2 | Greencastle |
| Town | Newtownabbey |
| Post code | BT36 7DQ |
| Country of origin | United Kingdom |
| Registration Number | NI610434 |
| Date of Incorporation | Mon, 19th Dec 2011 |
| Industry | Solicitors |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Director
Appointed: 07 February 2022
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Shane M. This PSC and has 75,01-100% shares. The second entity in the PSC register is Sean M. This PSC owns 75,01-100% shares.
Shane M.
| Notified on | 7 February 2022 |
| Nature of control: |
75,01-100% shares |
Sean M.
| Notified on | 12 December 2016 |
| Ceased on | 7 February 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 174 | |||||
| Current Assets | 117 763 | 748 671 | 28 610 | 135 328 | 114 516 | 556 619 |
| Debtors | 107 089 | 736 871 | ||||
| Net Assets Liabilities | 37 964 | 30 387 | -2 623 | 8 767 | -6 994 | |
| Other Debtors | 9 892 | 9 792 | ||||
| Property Plant Equipment | 1 598 | 1 045 | ||||
| Total Inventories | 10 500 | 11 800 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 35 400 | 41 300 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 564 | 5 117 | ||||
| Average Number Employees During Period | 2 | 3 | 3 | |||
| Bank Borrowings Overdrafts | 10 482 | 13 399 | ||||
| Corporation Tax Payable | 8 350 | 8 112 | ||||
| Creditors | 104 694 | 736 831 | 45 960 | 35 000 | 127 668 | 526 580 |
| Fixed Assets | 25 199 | 18 746 | 12 587 | 6 495 | 2 211 | 1 447 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 900 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 553 | |||||
| Intangible Assets | 23 601 | 17 701 | ||||
| Intangible Assets Gross Cost | 59 001 | |||||
| Net Current Assets Liabilities | 13 069 | 11 641 | -15 210 | 37 272 | -9 205 | |
| Other Creditors | 3 731 | 3 719 | ||||
| Other Taxation Social Security Payable | 8 858 | 10 831 | ||||
| Prepayments Accrued Income | 1 613 | 1 936 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 936 | 2 140 | 2 068 | 3 947 | 4 075 | |
| Property Plant Equipment Gross Cost | 6 162 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 304 | 199 | ||||
| Total Assets Less Current Liabilities | 38 268 | 30 586 | -1 623 | 43 767 | -6 994 | |
| Trade Creditors Trade Payables | 73 273 | 700 770 | ||||
| Trade Debtors Trade Receivables | 95 584 | 725 143 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 18th Dec 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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