Murphy Motors Ltd in Barnet, EN5 3LJ

Description

Data updated on: 01-11-2023

Murphy Motors Ltd,registered as Private Limited Company, that is located in 129 Barnet Road, Arkley in Barnet. The company's postal code is EN5 3LJ. The company has been eleven years in the United Kingdom. The business Companies House Reg No. is 08748148. The enterprise's declared SIC number is 45200, that means Maintenance and repair of motor vehicles. 2022-10-31 is the last time company accounts were filed.

Michael M. is the enterprise's solitary director, that was assigned this position eleven years ago.

Michael M. is the individual with significant 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	2013-10-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		-30 441	-37 325	-45 846

Balance Sheet
Cash Bank On Hand				4 349	3 036	19 015	31 078	123 473	2 289	10 174
Current Assets	0	69 630	69 134	69 310	64 529	72 705	80 953	150 787	52 677	52 664
Debtors	0	15 994	29 473	29 961	22 993	15 190	19 875	13 814	20 388	19 990
Net Assets Liabilities				-45 846	-59 101	-61 548	-58 858	-43 467	-22 532	-36 210
Other Debtors					2 362	190	13 809	10 199	14 219	13 045
Property Plant Equipment				22 800	16 681	11 986	10 329	12 521	13 015	6 069
Total Inventories				35 000	38 500	38 500	30 000	13 500	30 000	22 500
Cash Bank In Hand		18 636	4 661	4 349
Net Assets Liabilities Including Pension Asset Liability	0	-30 441	-37 325	-45 846
Stocks Inventory		35 000	35 000	35 000
Tangible Fixed Assets		45 600	34 200	22 800
Intangible Fixed Assets		45 600

Capital & Reserves
Called Up Share Capital		1	1	1
Profit Loss Account Reserve		-30 442	-37 326	-45 847
Shareholder Funds		-30 441	-37 325	-45 846

Other Financial Data
Total Fixed Assets Additions		57 000
Total Fixed Assets Cost Or Valuation		57 000	57 000	57 000
Total Fixed Assets Depreciation		11 400	22 800	34 200
Total Fixed Assets Depreciation Charge In Period		11 400		11 400
Accumulated Amortisation Impairment Intangible Assets									1 085	2 171
Accumulated Depreciation Impairment Property Plant Equipment				34 200	47 360	53 341	58 898	64 784	70 368	73 531
Additions Other Than Through Business Combinations Property Plant Equipment					7 041	11 286	3 900	8 078	7 163	2 295
Average Number Employees During Period				4	3	3	3	3	3	4
Bank Borrowings Overdrafts								4 713	10 000	10 000
Creditors				137 956	157 457	160 677	150 140	161 488	52 391	74 102
Depreciation Rate Used For Property Plant Equipment					25	25	25	20	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 000
Disposals Property Plant Equipment						10 000
Fixed Assets		45 600	34 200	22 800					13 015	11 061
Increase From Amortisation Charge For Year Intangible Assets										1 086
Increase From Depreciation Charge For Year Property Plant Equipment					13 160	15 981	5 557	5 886	6 669	3 163
Intangible Assets									6 078	4 992
Intangible Assets Gross Cost										7 163
Net Current Assets Liabilities	0	-76 041	-71 525	-68 646	-92 928	-87 972	-69 187	-10 701	286	-21 438
Other Creditors					136 136	137 257	126 343	122 521	20 876	31 821
Other Taxation Social Security Payable					9 265	11 716	12 057	14 315	15 676	23 329
Property Plant Equipment Gross Cost				57 000	64 041	65 327	69 227	77 305	84 468	79 600
Taxation Including Deferred Taxation Balance Sheet Subtotal				-17 162	-17 146	-14 438	-13 809
Total Assets Less Current Liabilities	0	-30 441	-37 325	-45 846	-76 247	-75 986	-58 858	1 820	13 301	-10 377
Trade Creditors Trade Payables					12 056	11 704	11 740	19 939	5 839	8 952
Trade Debtors Trade Receivables					20 631	15 000	6 066	3 615	6 169	6 945
Creditors Due Within One Year Total Current Liabilities		145 671	140 659	137 956
Tangible Fixed Assets Additions		57 000
Tangible Fixed Assets Cost Or Valuation		57 000	57 000	57 000
Tangible Fixed Assets Depreciation		11 400	22 800	34 200
Tangible Fixed Assets Depreciation Charge For Period		11 400		11 400
Cash Bank		18 636	4 661
Creditors Due Within One Year		145 671	140 659
Number Shares Allotted		1	1
Par Value Share			1
Share Capital Allotted Called Up Paid		-1	-1
Tangible Fixed Assets Depreciation Charged In Period			11 400

Company staff

Michael M.

Role: Director

Appointed: 25 October 2013

Latest update: 5 February 2024

People with significant control

Michael 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 24 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	24 July 2016
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

Murphy Motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

People with significant control

Michael M.

Accounts Documents

Company filings

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