J.h. Murphy Plastering Contractor Limited in Farnborough, GU14 6JP

Description

Data updated on: 01-11-2023

J.h. Murphy Plastering Contractor came into being in 1998 as a company enlisted under no 03497451, located at GU14 6JP Farnborough at Sherwood House. This firm has been in business for 26 years and its current state is active. This enterprise's classified under the NACE and SIC code 43310: Plastering. J.h. Murphy Plastering Contractor Ltd filed its latest accounts for the period that ended on 2023-03-31. The most recent confirmation statement was submitted on 2023-01-22.

Right now, this specific firm is presided over by one director: Jurgen M., who was appointed 26 years ago. In addition, the director's assignments are regularly assisted with by a secretary - Rita M., who joined this firm in January 1998.

Executives who have control over the firm are as follows: Jurgen M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jane M. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 550	20 960	14 087	30 940	46 955	66 993

Balance Sheet
Cash Bank In Hand	31 547	40 600	40 314	26 622	38 132	65 327
Cash Bank On Hand						65 327	77 991	89 509	48 035	62 184	111 259	164 466	139 235
Current Assets	114 449	136 159	136 731	158 506	195 712	209 628	218 694	245 072	198 630	160 933	168 966	218 886	158 051
Debtors	75 813	76 966	86 257	123 287	147 994	132 566	121 283	140 593	140 272	92 957	55 036	46 834	11 312
Net Assets Liabilities						66 993	26 360	58 320	57 334	48 152	12 914	30 066	17 917
Net Assets Liabilities Including Pension Asset Liability	33 550	20 960	14 087		46 955	66 993
Other Debtors						3 128	19 203	438	24	927	218	9 658	6 445
Property Plant Equipment						17 062	15 063	14 782	11 477	9 087	7 323	5 711
Stocks Inventory	7 089	18 593	10 160	8 597	9 586	11 735
Tangible Fixed Assets	16 064	11 783	9 726	7 734	6 018	17 062
Total Inventories						11 735	19 420	14 970	10 323	5 792	2 671	7 586	7 504

Capital & Reserves
Called Up Share Capital	4	4	4	5	5	5
Profit Loss Account Reserve	33 546	20 956	14 083	30 935	46 950	66 988
Shareholder Funds	33 550	20 960	14 087	30 940	46 955	66 993

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						32 643	28 386	32 661	35 966	38 563	40 639	42 251	16 161
Average Number Employees During Period							4	4	6	4	3	2	2
Bank Borrowings Overdrafts											42 500	33 333	23 333
Creditors						7 667	4 153	319	152 773	121 868	42 500	33 333	125 197
Creditors Due After One Year	3 333	1 666				7 667
Creditors Due Within One Year	93 630	125 316	132 370	135 300	154 775	152 030
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 796
Disposals Property Plant Equipment							10 700
Finance Lease Liabilities Present Value Total						7 667	4 153	319	319
Increase From Depreciation Charge For Year Property Plant Equipment							4 539	4 275	3 305	2 597	2 076	1 612	425
Net Current Assets Liabilities	20 819	10 843	4 361	23 206	40 937	57 598	15 450	43 857	45 857	39 065	48 091	57 688	32 854
Number Shares Allotted		4	4	5	5	5
Other Creditors						59 964	63 186	114 382	125 332	96 681	45 770	78 657	80 069
Other Taxation Social Security Payable						19 703	29 971	24 074	-4 258	-436	25 715	15 270	7 622
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						49 705	43 449	47 443	47 443	47 650	47 962	21 302	10 160
Share Capital Allotted Called Up Paid	4	4	4	5	5	5
Tangible Fixed Assets Additions		1 107	750	224		16 500
Tangible Fixed Assets Cost Or Valuation	42 024	32 231	32 981	33 205	33 205	49 705
Tangible Fixed Assets Depreciation	25 960	20 448	23 255	25 471	27 187	32 643
Tangible Fixed Assets Depreciation Charged In Period		3 448	2 807	2 216	1 716	5 456
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 960
Tangible Fixed Assets Disposals		10 900
Total Additions Including From Business Combinations Property Plant Equipment							4 444	3 994		207	312		5 250
Total Assets Less Current Liabilities	36 883	22 626	14 087	30 940	46 955	74 660	30 513	58 639	57 334	48 152	55 414	63 399	41 250
Trade Creditors Trade Payables						68 529	106 253	58 926	31 380	25 623	41 890	57 271	27 506
Trade Debtors Trade Receivables						129 438	102 080	140 155	140 248	92 030	54 818	37 176	4 867

Company staff

Rita M.

Role: Secretary

Appointed: 22 January 1998

Latest update: 26 March 2024

Jurgen M.

Role: Director

Appointed: 22 January 1998

Latest update: 26 March 2024

People with significant control

Jurgen M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Jane M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 31 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 January 2014

J.h. Murphy Plastering Contractor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rita M.

Jurgen M.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

People with significant control

Jurgen M.

Jane M.

Accounts Documents

Company filings

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