Murphy Stewart & Company (ni) Limited in Craigavon, BT62 3NX

Description

Data updated on: 13-12-2020

This business was situated in Craigavon under the ID NI069124. It was established in the year 2008. The headquarters of this firm was located at 54-55 William Street Portadown. The post code for this location is BT62 3NX. The enterprise was officially closed in 2020, meaning it had been active for 12 years.

The directors were: Robert S. appointed on Tuesday 7th July 2009 and Barry M. appointed in 2008.

Barry M. was the individual who had control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-10-31	2016-10-31	2017-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	704	1 352	7 334	37	59 787	61 609

Balance Sheet
Cash Bank In Hand	230		7 600	29 503	824
Current Assets	14 040	8 363	17 194	41 297	26 740	44 288	58 677
Debtors	12 230	6 138	7 361	8 594	20 816
Intangible Fixed Assets	30 414	29 032	27 650	27 650	26 268
Net Assets Liabilities Including Pension Asset Liability	704	1 352	7 334	37	59 787	61 609
Stocks Inventory	1 580	2 225	2 233	3 200	5 100
Tangible Fixed Assets	643	482	79 876	77 407	292 252
Net Assets Liabilities						61 609	85 798

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	702	1 350	7 332	35	59 785
Shareholder Funds	704	1 352	7 334	37	59 787	61 609

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	800	16 858
Creditors Due Within One Year Total Current Liabilities	43 593	19 667
Fixed Assets	31 057	29 514	107 526	105 057	318 520	245 749	243 325
Intangible Fixed Assets Aggregate Amortisation Impairment	4 146	5 528	6 910	6 910	8 292
Intangible Fixed Assets Amortisation Charged In Period		1 382	1 382		1 382
Intangible Fixed Assets Cost Or Valuation	34 560	34 560	34 560	34 560	34 560
Net Current Assets Liabilities	-29 553	-11 304	-88 634	-55 836	-219 291	-92 775	79 564
Tangible Fixed Assets Cost Or Valuation	1 525	1 525	81 040	81 040	297 737
Tangible Fixed Assets Depreciation	882	1 043	1 164	3 633	5 485
Tangible Fixed Assets Depreciation Charge For Period		161
Total Assets Less Current Liabilities	1 504	18 210	18 892	49 221	99 229	152 974	163 761
Creditors						137 063	138 241
Creditors Due After One Year		16 858	11 558	49 184	39 442	91 365
Creditors Due Within One Year		19 667	105 828	97 133	246 031	137 063
Tangible Fixed Assets Additions			79 515		216 697
Tangible Fixed Assets Depreciation Charged In Period			121	2 469	1 852

Company staff

Robert S.

Role: Director

Appointed: 07 July 2009

Latest update: 9 March 2023

Robert S.

Role: Secretary

Appointed: 07 July 2009

Latest update: 9 March 2023

Barry M.

Role: Director

Appointed: 30 April 2008

Latest update: 9 March 2023

People with significant control

Barry M.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2019
Account last made up date	31 October 2017
Confirmation statement next due date	14 May 2020
Confirmation statement last made up date	30 April 2019

Annual Accounts 2 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	2 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	5 November 2015
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts 30 May 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 May 2014

Murphy Stewart & Company (ni) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

Robert S.

Barry M.

Cs Director Services Limited

People with significant control

Barry M.

Accounts Documents

Company filings

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