Joseph Murray Limited in Hillsborough, BT26 6AG

Description

Data updated on: 01-02-2020

Joseph Murray Limited can be reached at Hillsborough at 5d The Square. Anyone can search for this business by its post code - BT26 6AG. The company has been in business on the British market for seven 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 Monday 31st December 2018 and the latest confirmation statement was filed on Friday 1st November 2019.

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
Currency
Net Worth	1 547	2 490	1 855

Balance Sheet
Cash Bank On Hand				8 610	7 918
Current Assets	8 866	5 149	2 094	97 835	116 343
Debtors	22 029		50 000	88 525	107 525
Net Assets Liabilities			1 855	1 282	1 928
Other Debtors				88 525	107 525
Property Plant Equipment			6 450	4 950	3 900
Total Inventories			94	700	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
Accumulated Depreciation Impairment Property Plant Equipment			4 100	5 600	6 650
Additions Other Than Through Business Combinations Intangible Assets					20 000
Amortisation Expense Intangible Assets			5 000	5 000
Amortisation Rate Used For Intangible Assets				10	10
Average Number Employees During Period				4	3
Corporation Tax Payable				2 201	1 911
Creditors			104 907	146 721	183 315
Depreciation Expense Property Plant Equipment			1 700	1 500
Depreciation Rate Used For Property Plant Equipment				15	25
Fixed Assets	75 010	68 150	61 450	54 950	68 900
Increase From Amortisation Charge For Year Intangible Assets				5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 500	1 050
Intangible Assets			55 000	50 000	65 000
Intangible Assets Gross Cost				70 000	90 000
Net Current Assets Liabilities	-69 838	-63 927	-54 813	-48 886	-66 972
Other Creditors				136 373	174 482
Other Taxation Social Security Payable				8 147	6 922
Property Plant Equipment Gross Cost				10 550	10 550
Total Assets Less Current Liabilities	5 172	4 223	6 637	6 064	1 928
Advances Credits Directors		90 762	87 699	111 284	144 141
Advances Credits Made In Period Directors			13 484	23 585
Advances Credits Repaid In Period Directors			16 547
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: 11 February 2020

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	30 September 2020
Account last made up date	31 December 2018
Confirmation statement next due date	15 November 2020
Confirmation statement last made up date	01 November 2019

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

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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