J. Murray & Son Limited in Saintfield, BT23 5RZ

Description

Data updated on: 01-11-2023

This J. Murray & Son Limited firm has been operating on the market for at least twenty six years, having started in 1998. Registered under the number NI035372, J. Murray & Son is a Private Limited Company with office in 69 Burn Road, Saintfield BT23 5RZ. This enterprise's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. J. Murray & Son Ltd filed its account information for the period up to Sat, 31st Dec 2022. The latest annual confirmation statement was submitted on Mon, 21st Aug 2023.

J Murray & Son Ltd is a large-sized vehicle operator with the licence number ON1115055. The firm has one transport operating centre in the country. In their subsidiary in Down on Ballygowan, 11 machines and 45 trailers are available.

Within this business, the majority of director's assignments have so far been met by Daniel M. and Marlene M.. Out of these two individuals, Daniel M. has supervised business for the longest time, having been one of the many members of company's Management Board since January 1999. In order to support the directors in their duties, this particular business has been using the skills of Leanne M. as a secretary since 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	10 437	-61 795	-177 144	-228 705	-351 076

Balance Sheet
Cash Bank On Hand						538	22 443	17 679	18 930	104 407
Current Assets	476 968	633 815	529 360	396 058	350 075	333 441	390 346	375 143	379 816	471 701	467 324	359 919
Debtors	418 300	563 069	479 632	352 205	309 521	312 903	347 903	337 464	340 886	357 294
Net Assets Liabilities						-345 197	-239 184	-176 809	-104 341	33 714	100 578	80 938
Property Plant Equipment						121 632	99 014	89 101	120 555	136 491
Total Inventories						20 000	20 000	20 000	20 000	10 000
Cash Bank In Hand	5 225	13 316	1 110	853	1 554
Net Assets Liabilities Including Pension Asset Liability	10 437	-61 795	-177 144	-228 705	-351 076
Stocks Inventory	53 443	57 430	48 618	43 000	39 000
Tangible Fixed Assets	286 308	260 251	217 014	194 444	164 700

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	301 000	301 000
Profit Loss Account Reserve	-360 986	-444 719	-568 683	-629 874	-652 076
Shareholder Funds	10 437	-61 795	-177 144	-228 705	-351 076

Other Financial Data
Description Principal Activities											82 990	82 990
Accrued Liabilities Not Expressed Within Creditors Subtotal										8 339	8 685	7 000
Accumulated Depreciation Impairment Property Plant Equipment						1 124 667	1 083 206	1 095 407	1 040 103	1 062 092
Average Number Employees During Period						12	12	12	12	14	14	12
Creditors						624 454	576 786	509 849	469 367	425 137	297 914	291 842
Disposals Decrease In Depreciation Impairment Property Plant Equipment							68 910	6 500	73 850
Disposals Property Plant Equipment							81 910	6 500	76 850
Fixed Assets	286 308	260 251	217 014	194 444	164 700	121 632	99 014	89 101	120 555	136 491	284 202	253 247
Increase From Depreciation Charge For Year Property Plant Equipment							27 449	18 702	18 546	21 989
Net Current Assets Liabilities	-270 657	-304 746	-376 911	-284 322	-308 549	-291 013	-186 440	-134 706	-89 551	46 564	169 410	68 077
Property Plant Equipment Gross Cost						1 246 299	1 182 220	1 184 508	1 160 658	1 198 583
Provisions For Liabilities Balance Sheet Subtotal								364	16 064	24 333
Total Additions Including From Business Combinations Property Plant Equipment							17 831	8 789	53 000	37 925
Total Assets Less Current Liabilities	15 651	-44 495	-159 897	-89 878	-143 849	-169 381	-87 426	-45 605	31 004	291 810	453 612	321 324
Amount Specific Advance Or Credit Directors										9 173
Amount Specific Advance Or Credit Made In Period Directors										9 173
Creditors Due After One Year	5 214	17 300	17 247	238 996	207 227
Creditors Due Within One Year	747 625	938 561	906 271	680 380	658 624
Number Shares Allotted		1 000	1 000	301 000	301 000
Other Aggregate Reserves	370 423	381 924	390 539	100 169
Other Debtors Due After One Year				352 205	309 521
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	301 000	301 000
Tangible Fixed Assets Additions		38 657	11 261	42 143	18 235
Tangible Fixed Assets Cost Or Valuation	1 185 803	1 224 460	1 235 721	1 226 464	1 244 699
Tangible Fixed Assets Depreciation	899 495	964 209	1 018 707	1 032 020	1 079 999
Tangible Fixed Assets Depreciation Charged In Period		64 714	54 498	57 213	47 979
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				43 900
Tangible Fixed Assets Disposals				51 400

Company staff

Leanne M.

Role: Secretary

Appointed: 01 July 2016

Latest update: 28 March 2024

Daniel M.

Role: Director

Appointed: 12 January 1999

Latest update: 28 March 2024

Marlene M.

Role: Director

Appointed: 12 January 1999

Latest update: 28 March 2024

Dorothy K.

Role: Director

Appointed: 21 December 1998

Resigned: 12 January 1999

Latest update: 28 March 2024

Eleanor M.

Role: Director

Appointed: 21 December 1998

Resigned: 12 January 1999

Latest update: 28 March 2024

Marlene M.

Role: Secretary

Appointed: 21 December 1998

Resigned: 01 July 2016

Latest update: 28 March 2024

People with significant control

Daniel M. is the individual who controls this firm, owns 1/2 or less of company shares.

Daniel M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 September 2013
Annual Accounts 3 June 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	3 June 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 May 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2013-12-31

J. Murray & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanne M.

Daniel M.

Marlene M.

Dorothy K.

Eleanor M.

Marlene M.

People with significant control

Daniel M.

Accounts Documents

Company Vehicle Operator Data

69 Burn Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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