Murcraft Services Limited in Beckenham, BR3 5HS

Description

Data updated on: 01-11-2023

Murcraft Services Limited has been on the local market for twenty two years. Registered with number 04443263 in 2002, the firm is based at 105a Albemarle Road, Beckenham BR3 5HS. The company's principal business activity number is 46180 - Agents specialized in the sale of other particular products. Murcraft Services Ltd filed its latest accounts for the financial year up to Sun, 31st Jul 2022. The company's most recent confirmation statement was filed on Sun, 21st May 2023.

In order to satisfy their clients, this particular limited company is continually overseen by a body of two directors who are Paul M. and June M.. Their joint efforts have been of utmost importance to the following limited company since May 2002. To provide support to the directors, this limited company has been utilizing the skillset of June M. as a secretary since May 2002.

Executives who control the firm include: Paul M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. June 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	155	949	4 198	9 609	12 810

Balance Sheet
Cash Bank In Hand	13 651	8 296	1 863	8 282	20 138
Cash Bank On Hand					20 138	5 673	21 995	49 219	33 012	67 233	84 909	69 754
Current Assets	32 500	48 404	37 663	35 218	51 980	53 497	46 741	64 325	59 950	100 350	104 420	80 374
Debtors	696	196			1 528	14 282	15 000	5 267	3 316
Net Assets Liabilities									13 464	18 106	39 300	40 912
Net Assets Liabilities Including Pension Asset Liability	155	949	4 198	9 609	12 810
Other Debtors					1 528
Property Plant Equipment					5 857	4 127	3 650	2 099	866	13 753	9 834	27 324
Stocks Inventory	18 153	39 912	35 800	26 936	30 314
Tangible Fixed Assets	1 190	13 042	9 782	8 045	5 857
Total Inventories					30 314	33 542	9 746	9 839	23 622	33 117	19 511	10 620

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	55	849	4 098	9 509	12 710
Shareholder Funds	155	949	4 198	9 609	12 810

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					16 706	18 436	19 745	21 296	22 529	22 523	26 442	15 666
Average Number Employees During Period					3	4	4	3	2	2	2	3
Creditors					45 027	50 873	46 451	57 965	47 352	53 607	1 943	4 722
Creditors Due After One Year		6 041	3 541	1 041
Creditors Due Within One Year	33 535	54 260	39 706	32 613	45 027
Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 911		16 063
Disposals Property Plant Equipment										5 000		16 500
Finance Lease Liabilities Present Value Total					1 042					5 274	1 943	4 722
Increase Decrease In Property Plant Equipment										14 994		27 994
Increase From Depreciation Charge For Year Property Plant Equipment						1 730	1 309	1 551	1 233	4 905	3 919	9 106
Merchandise					30 314	33 542
Net Current Assets Liabilities	-1 035	-6 052	-2 043	2 605	6 953	2 624	290	6 360	12 598	60 202	33 651	20 552
Number Shares Allotted		100	100	100	100
Other Creditors					4 192	14 153	32 416	35 706	21 101	12 061	20 400	29 920
Other Taxation Social Security Payable					6 644	8 052	11 997	18 117	20 782	12 347	31 436	20 716
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					16 500	16 500	23 395	23 395	23 395	36 276	36 276	42 988
Provisions For Liabilities Balance Sheet Subtotal										2 242	2 242	2 242
Secured Debts		8 541	6 041	3 541	1 042
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		16 500		1 063
Tangible Fixed Assets Cost Or Valuation	9 000	21 500	21 500	22 563
Tangible Fixed Assets Depreciation	7 810	8 458	11 718	14 518	16 706
Tangible Fixed Assets Depreciation Charged In Period		4 348	3 260	2 800	2 188
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 700
Tangible Fixed Assets Disposals		4 000
Total Additions Including From Business Combinations Property Plant Equipment							832			17 881		27 994
Total Assets Less Current Liabilities	155	6 990	7 739	10 650	12 810	6 751	3 940	8 459	13 464	73 955	43 485	47 876
Trade Creditors Trade Payables					33 149	28 668	2 038	4 142	5 469	10 742	15 602	3 910
Trade Debtors Trade Receivables						14 282	15 000	5 267	3 316
Bank Borrowings Overdrafts										48 333

Company staff

Paul M.

Role: Director

Appointed: 21 May 2002

Latest update: 28 April 2024

June M.

Role: Director

Appointed: 21 May 2002

Latest update: 28 April 2024

June M.

Role: Secretary

Appointed: 21 May 2002

Latest update: 28 April 2024

People with significant control

Paul M.

Notified on 22 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

June M.

Notified on 22 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 22 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	22 April 2013
Annual Accounts 30 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	30 April 2014

Murcraft Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

June M.

June M.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

Paul M.

June M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2014 - 2015

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Address:

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Accountant/Auditor, 2013

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