Joseph Murray Limited in Dromore, BT25 1AW

Description

Data updated on: 01-11-2023

Joseph Murray Limited can be reached at Dromore at 30b Market Square. Anyone can search for this business by its post code - BT25 1AW. The company has been in business on the British market for twelve years. This firm is registered under the number NI621239 and company's current status is active. This company's Standard Industrial Classification Code is 69201 which means Accounting and auditing activities. The business latest filed accounts documents cover the period up to Friday 31st December 2021 and the latest confirmation statement was filed on Tuesday 1st November 2022.

According to the official data, this particular limited company is administered by a single managing director: Joseph M., who was designated to this position in 2013.

Joseph M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-12-31
Currency
Net Worth	1 547	2 490	1 855

Balance Sheet
Cash Bank On Hand				8 610	7 918		3 140	1 109		1 515
Current Assets	8 866	5 149	2 094	97 835	116 343	136 975	154 684	180 921	206 162	206 478
Debtors	22 029		50 000	88 525	107 525	135 925	150 144	177 962	202 042	200 063
Net Assets Liabilities			1 855	1 282	1 928	2 314	4 795	4 669	4 040	4 722
Other Debtors				88 525	107 525	135 925	150 144	177 962	202 042	200 063
Property Plant Equipment			6 450	4 950	3 900	100	50
Total Inventories			94	700	900	1 050	1 400	1 850	4 120	4 900
Cash Bank In Hand	5 737
Intangible Fixed Assets	65 000
Net Assets Liabilities Including Pension Asset Liability	1 547	2 490	1 855
Stocks Inventory	1 100
Tangible Fixed Assets	10 010

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	1 537
Shareholder Funds	1 547	2 490	1 855

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			15 000	20 000	25 000	30 000	35 000	40 000	45 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment			4 100	5 600	6 650	600	650	700	700	700
Additions Other Than Through Business Combinations Intangible Assets					20 000		40 000
Additions Other Than Through Business Combinations Property Plant Equipment						2 275
Amortisation Expense Intangible Assets			5 000	5 000
Amortisation Rate Used For Intangible Assets				10	10	10	10	10	5	5
Average Number Employees During Period				4	3	3	3	3	3	3
Bank Borrowings Overdrafts						2 382	20 000	4 261	6 399	4 260
Corporation Tax Payable				2 201	1 911	1 043	1 411	1 524	1 846	2 240
Creditors			104 907	146 721	183 315	194 761	224 939	251 577	276 164	274 718
Depreciation Expense Property Plant Equipment			1 700	1 500
Depreciation Rate Used For Property Plant Equipment				15	25	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 585
Disposals Property Plant Equipment						12 125
Fixed Assets	75 010	68 150	61 450	54 950	68 900	60 100	95 050	90 000
Increase From Amortisation Charge For Year Intangible Assets				5 000	5 000	5 000	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 500	1 050	535	50	50
Intangible Assets			55 000	50 000	65 000	60 000	95 000	90 000	85 000	80 000
Intangible Assets Gross Cost				70 000	90 000	90 000	130 000	130 000	130 000	130 000
Net Current Assets Liabilities	-69 838	-63 927	-54 813	-48 886	-66 972	-57 786	-70 255	-70 656	-70 002	-68 240
Other Creditors				136 373	174 482	186 308	219 013	242 454	260 572	258 354
Other Taxation Social Security Payable				8 147	6 922	5 028	4 515	3 338	7 347	9 864
Property Plant Equipment Gross Cost				10 550	10 550	700	700	700	700	700
Total Assets Less Current Liabilities	5 172	4 223	6 637	6 064	1 928	2 314	24 795	19 344	14 998	11 760
Advances Credits Directors		90 762	87 699	111 284	144 141	158 141	166 480	171 120	178 358	180 625
Advances Credits Made In Period Directors			13 484	23 585	39 849	14 000	15 339	15 778	16 738
Advances Credits Repaid In Period Directors			16 547		6 992		7 000	11 138	9 500
Creditors Due After One Year	3 625	1 733	4 782
Creditors Due Within One Year	98 704	110 076	104 907
Intangible Fixed Assets Additions	70 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000
Intangible Fixed Assets Amortisation Charged In Period	5 000
Intangible Fixed Assets Cost Or Valuation	70 000
Number Shares Allotted	10
Par Value Share	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	20 000	41 000	48 000
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	16 050
Tangible Fixed Assets Cost Or Valuation	10 550
Tangible Fixed Assets Depreciation	540
Tangible Fixed Assets Depreciation Charged In Period	1 685
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	1 145
Tangible Fixed Assets Disposals	5 500

Company staff

Joseph M.

Role: Director

Appointed: 01 November 2013

Latest update: 1 June 2025

People with significant control

Joseph M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	31 July 2015
Annual Accounts 30 September 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 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023

Joseph Murray Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph M.

People with significant control

Joseph M.

Accounts Documents

Company filings

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