Mb Murphy Electrical Ltd in Londonderry, BT47 4NG

Description

Data updated on: 01-11-2023

Mb Murphy Electrical has been operating on the market for at least 11 years. Registered under number NI620485, this firm is considered a Private Limited Company. You can reach the headquarters of this firm during office hours at the following location: 354 Ballyquin Road Dungiven, BT47 4NG Londonderry. This enterprise's SIC and NACE codes are 43210 and their NACE code stands for Electrical installation. The firm's most recent annual accounts cover the period up to Monday 31st October 2022 and the most current annual confirmation statement was released on Monday 18th September 2023.

As of now, this specific limited company has only been guided by one director: Micheal M. who has been supervising it for 11 years.

Micheal M. is the individual who has control over this firm, has substantial control or influence over the company, 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	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	19 705	64 811	320 183

Balance Sheet
Cash Bank On Hand			13 809	47 477	202 742	186 864	364 775	206 248	554 255
Current Assets	62 240	148 277	106 447	140 884	293 230	319 276	499 228	378 679	670 909
Debtors	41 367	140 489	80 138	75 407	68 888	107 412	106 953	137 431	81 654
Net Assets Liabilities			320 183	509 256	761 297	913 984	1 051 574	1 299 624	1 570 443
Property Plant Equipment			315 019	437 405	607 716	731 760	736 843	1 207 731	1 191 745
Total Inventories			12 500	18 000	21 600	25 000	27 500	35 000	35 000
Cash Bank In Hand	18 123	38	13 809
Intangible Fixed Assets	76 000	72 000	68 000
Net Assets Liabilities Including Pension Asset Liability	15 705	64 811	320 183
Stocks Inventory	2 750	7 750	12 500
Tangible Fixed Assets	10 969	19 943	315 019

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	15 704	64 810	320 182
Shareholder Funds	19 705	64 811	320 183

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						9 494	6 522
Accumulated Amortisation Impairment Intangible Assets			12 000	16 000	20 000	24 000	28 000	32 000	36 000
Accumulated Depreciation Impairment Property Plant Equipment			12 681	19 574	26 160	31 618	38 348	36 586	52 938
Additions Other Than Through Business Combinations Investment Property Fair Value Model					176 897
Additions Other Than Through Business Combinations Property Plant Equipment				135 979	176 897	129 502		502 876	366
Amortisation Rate Used For Intangible Assets				5	5	5		5	5
Average Number Employees During Period			10	10	16	16	1	8	5
Creditors			169 283	126 448	194 644	179 410	226 793	281 465	314 321
Depreciation Rate Used For Property Plant Equipment				20	20	20		20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 340				22 109
Disposals Property Plant Equipment				6 700				33 750
Fixed Assets	10 969	91 943	383 019	501 405	667 716	787 760	788 843	1 255 731	1 235 745
Increase From Amortisation Charge For Year Intangible Assets				4 000	4 000	4 000		4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment				8 233	6 586	5 458		20 347	16 352
Intangible Assets			68 000	64 000	60 000	56 000	52 000	48 000	44 000
Intangible Assets Gross Cost				80 000	80 000	80 000		80 000	80 000
Investment Property Fair Value Model				404 479	581 376
Net Current Assets Liabilities	-71 264	-27 132	-62 836	14 436	98 586	130 372	272 435	97 214	356 588
Property Plant Equipment Gross Cost			327 700	456 979	633 876	763 378	775 191	1 244 317	1 244 683
Provisions For Liabilities Balance Sheet Subtotal						4 148	3 182
Taxation Including Deferred Taxation Balance Sheet Subtotal				6 585	5 005	4 148	3 182	15 463	12 426
Total Assets Less Current Liabilities	19 705	64 811	320 183	515 841	766 302	918 132	1 054 756	1 352 945	1 592 333
Creditors Due Within One Year	53 504	175 409	169 283
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000
Tangible Fixed Assets Additions	13 712	13 960	314 504
Tangible Fixed Assets Cost Or Valuation	13 712	27 672	327 700
Tangible Fixed Assets Depreciation	2 743	7 729	12 681
Tangible Fixed Assets Depreciation Charged In Period	2 743	4 986	8 756
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 804
Tangible Fixed Assets Disposals			14 476

Company staff

Micheal M.

Role: Director

Appointed: 18 September 2013

Latest update: 22 February 2024

People with significant control

Micheal M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 17 February 2015
Start Date For Period Covered By Report	2013-09-18
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	17 February 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	9 June 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Mb Murphy Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Micheal M.

People with significant control

Micheal M.

Accounts Documents

Company filings

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