D Murrin Upholstery Limited in North Lanarkshire, G65 0NH

Description

Data updated on: 01-11-2023

D Murrin Upholstery started conducting its operations in 2001 as a Private Limited Company registered with number: SC217738. This business has been functioning for twenty three years and it's currently active. The firm's headquarters is registered in North Lanarkshire at 22 Backbrae Street. You can also locate the company by the postal code : G65 0NH. This enterprise's principal business activity number is 95240, that means Repair of furniture and home furnishings. D Murrin Upholstery Ltd reported its latest accounts for the financial period up to 2023/04/30. The business most recent annual confirmation statement was released on 2023/04/03.

There seems to be 1 director presently supervising the following firm, namely David M. who's been utilizing the director's obligations since 2001-04-03. In order to provide support to the directors, the firm has been utilizing the expertise of Leigh M. as a secretary for the last twenty three years.

David M. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	16 416	17 141	11 817	9 401	19 589

Balance Sheet
Cash Bank In Hand	18 674	20 161	18 875	16 000	16 345
Cash Bank On Hand					16 345	24 189	10 557	8 264	8 027
Current Assets	20 374	21 541	20 475	18 930	28 335	26 119	14 317	10 964	10 752	2 305	5 828	6 181
Debtors	1 700	1 380	1 600	2 930	11 990	1 930	3 760	2 700	2 725	2 305	1 600	1 540
Net Assets Liabilities					19 589	20 953	10 693	9 438	8 203	674
Net Assets Liabilities Including Pension Asset Liability	16 416	17 141	11 817	9 401	19 589
Property Plant Equipment					4 107	3 081	2 310	1 733	1 300	975	812
Tangible Fixed Assets	13 500	10 125	7 468	5 476	4 107
Total Inventories											4 228	4 641

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	16 414	17 139	11 815	9 399	19 587
Shareholder Funds	16 416	17 141	11 817	9 401	19 589

Other Financial Data
Accrued Liabilities							2 530	2 644
Accumulated Depreciation Impairment Property Plant Equipment					19 893	20 919	21 690	22 267	22 700	23 025	23 188	23 391
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable							2 974	-27
Creditors					2 000	3 000	5 495	2 930	3 602	2 606	6 320	6 465
Creditors Due After One Year	9 000	5 500	2 000	2 000	2 000
Creditors Due Within One Year	8 458	9 025	14 126	13 005	10 853
Increase From Depreciation Charge For Year Property Plant Equipment						1 026	771	577	433	325	163	203
Net Current Assets Liabilities	11 916	12 516	6 349	5 925	17 482	20 872	8 822	8 034	7 150	-301	-492	-284
Number Shares Allotted		2	2	2	2
Other Taxation Social Security Payable							-9	2
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					24 000	24 000	24 000	24 000	24 000	24 000	24 000
Provisions For Liabilities Balance Sheet Subtotal							439	329	247
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	24 000	24 000	24 000	24 000
Tangible Fixed Assets Depreciation	10 500	13 875	16 532	18 524	19 893
Tangible Fixed Assets Depreciation Charged In Period		3 375	2 657	1 992	1 369
Total Assets Less Current Liabilities	25 416	22 641	13 817	11 401	21 589	23 953	11 132	9 767	8 450	674	320	325
Trade Creditors Trade Payables								311
Trade Debtors Trade Receivables							3 760	2 700

Company staff

Leigh M.

Role: Secretary

Appointed: 03 April 2001

Latest update: 7 March 2024

David M.

Role: Director

Appointed: 03 April 2001

Latest update: 7 March 2024

People with significant control

David M.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 23 June 2014
Start Date For Period Covered By Report	01 May 2013
Date Approval Accounts	23 June 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 July 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 8 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	8 June 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2014

D Murrin Upholstery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leigh M.

David M.

People with significant control

David M.

Accounts Documents

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