J And A Murphy (motor Vehicle Engineers) Limited in Rochdale, OL12 6QA

Description

Data updated on: 01-11-2023

This business known as J And A Murphy (motor Vehicle Engineers) was started on 2005-11-11 as a Private Limited Company. This firm's office may be gotten hold of in Rochdale on Cinnamon Cottage Cinnamon Street, Off Molyneux Street. Assuming you need to reach this firm by mail, the postal code is OL12 6QA. The registration number for J And A Murphy (motor Vehicle Engineers) Limited is 05619710. This firm's registered with SIC code 45200 meaning Maintenance and repair of motor vehicles. The firm's latest financial reports cover the period up to 2022-11-30 and the most recent annual confirmation statement was released on 2022-11-11.

Due to this company's growth, it was necessary to appoint extra company leaders: Andrew M., Jack M. and Simon M. who have been participating in joint efforts since 2005-11-11 to fulfil their statutory duties for this specific business.

Executives with significant control over the firm are: Andrew M. owns 1/2 or less of company shares. Simon M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 469	7 174	40 806	48 086	73 778	71 534

Balance Sheet
Cash Bank In Hand	39 575	33 960	37 269	48 401	68 507	57 369
Cash Bank On Hand						57 369	46 031	73 864	105 917	51 796	159 070	196 755
Current Assets	74 841	78 670	90 065	92 104	120 139	117 472	91 777	122 174	145 032	103 415	205 126	240 654
Debtors	35 016	44 460	52 546	43 453	51 382	59 853	45 496	48 060	38 865	51 369	45 806	43 649
Net Assets Liabilities						71 534	70 855	84 424	116 884	148 883	185 621	247 104
Net Assets Liabilities Including Pension Asset Liability					73 778	71 534
Property Plant Equipment						28 606	31 803	27 151	23 265	274 038	272 796	269 784
Stocks Inventory	250	250	250	250	250	250
Tangible Fixed Assets	15 986	13 353	27 909	22 665	19 976	28 606
Total Inventories						250	250	250	250	250	250	250

Capital & Reserves
Called Up Share Capital	90	90	90	90	90	90
Profit Loss Account Reserve	7 379	7 084	40 716	47 996	73 688	71 444
Shareholder Funds	7 469	7 174	40 806	48 086	73 778	71 534

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						48 098	55 050	61 837	67 653	62 824	67 499	71 419
Average Number Employees During Period							8	8	7	7	7	7
Creditors						14 290	750	64 901	51 413	167 722	202 728	183 881
Creditors Due After One Year						14 290
Creditors Due Within One Year	83 358	84 849	77 168	66 683	66 337	60 254
Increase From Depreciation Charge For Year Property Plant Equipment							6 952	6 787	5 816	4 986	4 675	3 920
Net Current Assets Liabilities	-8 517	-6 179	12 897	25 421	53 802	57 218	39 802	57 273	93 619	42 567	115 553	161 201
Number Shares Allotted		90	90	90	90	90
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						76 704	86 853	88 988	90 918	336 862	340 295	341 203
Secured Debts						8 250
Share Capital Allotted Called Up Paid	90	90	90	90	90	90
Tangible Fixed Assets Additions		705	18 484	423	2 305	14 750
Tangible Fixed Assets Cost Or Valuation	40 037	40 742	59 226	59 649	61 954	76 704
Tangible Fixed Assets Depreciation	24 051	27 389	31 317	36 984	41 978	48 098
Tangible Fixed Assets Depreciation Charged In Period		3 338	3 928	5 667	4 994	6 120
Total Additions Including From Business Combinations Property Plant Equipment							10 149	2 135	1 930	255 759	3 433	908
Total Assets Less Current Liabilities	7 469	7 174	40 806	48 086	73 778	85 824	71 605	84 424	116 884	316 605	388 349	430 985
Disposals Decrease In Depreciation Impairment Property Plant Equipment										9 815
Disposals Property Plant Equipment										9 815
Total Borrowings										179 993	182 989	166 747

Company staff

Andrew M.

Role: Director

Appointed: 11 November 2005

Latest update: 27 March 2024

Andrew M.

Role: Secretary

Appointed: 11 November 2005

Latest update: 27 March 2024

Jack M.

Role: Director

Appointed: 11 November 2005

Latest update: 27 March 2024

Simon M.

Role: Director

Appointed: 11 November 2005

Latest update: 27 March 2024

People with significant control

Andrew M.

Notified on 11 November 2016

Nature of control:

1/2 or less of shares

Simon M.

Notified on 11 November 2016

Nature of control:

1/2 or less of shares

Jack M.

Notified on 11 November 2016

Ceased on 11 February 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	11 June 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	9 June 2016
Annual Accounts 17 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	17 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 5 March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	5 March 2013
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014

J And A Murphy (motor Vehicle Engineers) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Andrew M.

Jack M.

Simon M.

Acs Nominees Limited

Ac Secretaries Limited

People with significant control

Andrew M.

Simon M.

Jack M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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J And A Murphy (motor Vehicle Engineers) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Andrew M.

Jack M.

Simon M.

Acs Nominees Limited

Ac Secretaries Limited

People with significant control

Andrew M.

Simon M.

Jack M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013