Murray Dental Limited in Coventry, CV3 5HL

Description

Data updated on: 01-11-2023

Murray Dental is a company located at CV3 5HL Coventry at 282 Daventry Road. This company was set up in 2008 and is established under the identification number 06579204. This company has been active on the UK market for sixteen years now and its state is active. This firm is recognized under the name of Murray Dental Limited. However, the firm also operated as Graham Murray Dental Surgeon up till the name was replaced 5 years from now. This company's declared SIC number is 86230 meaning Dental practice activities. 2023-04-30 is the last time the accounts were reported.

Graham M. is this particular company's solitary managing director, who was appointed in 2008. For nearly one year Alpha Direct Limited, had been responsible for a variety of tasks within this business up to the moment of the resignation in 2008. To provide support to the directors, the abovementioned business has been using the skills of Anita B. as a secretary since April 2008.

Graham M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Murray Dental Limited 2019-09-10
Graham Murray Dental Surgeon Limited 2008-04-29

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 185 376	1 181 443	1 226 579	1 241 721	1 164 344

Balance Sheet
Cash Bank In Hand	69 613	108 279	61 631	93 278	98 012
Cash Bank On Hand					98 012	182 634	120 099	235 135	69 450	356 888	270 020	274 644
Current Assets	139 580	178 391	194 419	153 847	163 539	268 336	533 861	735 809	125 706	396 841	316 954	477 378
Debtors	14 967	22 116	9 742	6 085	7 877	172 424	259 456	373 215	5 351	11 701	18 236	172 372
Intangible Fixed Assets	1 314 089	1 178 725	1 178 725	1 178 725	1 178 725
Net Assets Liabilities					1 164 344	1 457 123	1 544 498	1 576 067	1 153 287	1 164 270	1 144 609	1 230 586
Net Assets Liabilities Including Pension Asset Liability	1 185 376	1 181 443	1 226 579	1 241 721	1 164 344
Other Debtors					157	156 266	252 949	365 827		3 921	9 009	162 960
Property Plant Equipment					56 483	42 259	29 734	34 600	46 275	38 138	52 900	40 713
Stocks Inventory	55 000	47 996	123 046	54 484	57 650
Tangible Fixed Assets	118 724	98 638	72 939	91 854	56 483
Total Inventories					57 650	69 387	154 306	127 459	50 905	28 252	28 698	30 362

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 185 276	1 181 343	1 226 479	1 241 621	1 164 244
Shareholder Funds	1 185 376	1 181 443	1 226 579	1 241 721	1 164 344

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					676 828	676 828	676 828	676 828	676 828	676 828	794 701	912 574
Accumulated Depreciation Impairment Property Plant Equipment					256 442	270 666	283 191	299 200	307 337	315 474	329 337	342 716
Average Number Employees During Period						13	10	11	16	13	14	15
Creditors					228 804	185 328	196 926	371 003	192 937	205 539	30 692	226 037
Creditors Due After One Year	62 805	6 465
Creditors Due Within One Year	301 697	253 693	210 467	168 666	228 804
Fixed Assets	1 432 813	1 277 363	1 251 664	1 270 579	1 235 208	1 220 984	1 208 459	1 213 325	1 225 000	1 216 863	1 113 752	983 692
Increase From Depreciation Charge For Year Property Plant Equipment						14 224	12 525	16 009	8 137	8 137	13 863	13 379
Intangible Assets					1 178 725	1 178 725	1 178 725	1 178 725	1 178 725	1 178 725	1 060 852	942 979
Intangible Assets Gross Cost					1 855 553	1 855 553	1 855 553	1 855 553	1 855 553	1 855 553	1 855 553
Intangible Fixed Assets Aggregate Amortisation Impairment	541 464	676 828	676 828	676 828
Intangible Fixed Assets Amortisation Charged In Period		135 364
Intangible Fixed Assets Cost Or Valuation	1 855 553	1 855 553	1 855 553	1 855 553
Net Current Assets Liabilities	-162 117	-75 302	-16 048	-14 819	-65 265	83 008	336 935	364 806	-67 231	156 046	68 199	251 341
Number Shares Allotted		100	100	100	100
Other Creditors					25 748	16 035	16 550	23 836	8 045	10 432	9 207	9 510
Other Taxation Social Security Payable					88 197	134 459	142 628	288 168	73 279	88 178	74 206	101 508
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					312 925	312 925	312 925	333 800	353 612	353 612	382 237	383 429
Provisions For Liabilities Balance Sheet Subtotal					5 599	2 979	896	2 064	4 482	3 100	6 650	4 447
Provisions For Liabilities Charges	22 515	14 153	9 037	14 039	5 599
Secured Debts	153 840	50 340
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		26 395	3 450	59 169
Tangible Fixed Assets Cost Or Valuation	223 911	250 306	253 756	312 925
Tangible Fixed Assets Depreciation	105 187	151 668	180 817	221 071	256 442
Tangible Fixed Assets Depreciation Charged In Period		46 481	29 149	40 254	35 371
Total Additions Including From Business Combinations Property Plant Equipment								20 875	19 812		28 625	4 804
Total Assets Less Current Liabilities	1 270 696	1 202 061	1 235 616	1 255 760	1 169 943	1 303 992	1 545 394	1 578 131	1 157 769	1 372 909	1 181 951	1 235 033
Trade Creditors Trade Payables					114 859	34 833	37 748	58 999	111 613	97 724	105 341	84 059
Trade Debtors Trade Receivables					7 720	16 158	6 507	7 388	5 351	7 780	9 227	9 412
Bank Borrowings Overdrafts										205 539	30 692	30 960
Disposals Property Plant Equipment												3 612
Increase From Amortisation Charge For Year Intangible Assets											117 873	117 873

Company staff

Anita B.

Role: Secretary

Appointed: 29 April 2008

Latest update: 23 March 2024

Graham M.

Role: Director

Appointed: 29 April 2008

Latest update: 23 March 2024

People with significant control

Graham M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 25 June 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	25 June 2014
Annual Accounts 21 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	21 July 2015
Annual Accounts 9 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	9 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 3 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	3 July 2013

Murray Dental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita B.

Graham M.

Alpha Secretarial Limited

Alpha Direct Limited

People with significant control

Graham M.

Accounts Documents

Company filings

Filing category

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