Murray Accounting Services Limited in Berkhampstead Road, HP5 3EE

Description

Data updated on: 01-11-2023

The Murray Accounting Services Limited firm has been offering its services for nineteen years, having launched in 2005. Started with Registered No. 05551961, Murray Accounting Services is a Private Limited Company located in Mead Court, Berkhampstead Road HP5 3EE. The enterprise's declared SIC number is 69201 and has the NACE code: Accounting and auditing activities. 31st October 2022 is the last time when account status updates were filed.

According to the official data, the following business is directed by a solitary director: Ian M., who was appointed nineteen years ago. The business had been directed by Peter J. till July 2021. In order to provide support to the directors, this specific business has been utilizing the skillset of Margaret M. as a secretary since May 2019.

Ian 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	2012-10-31	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
Net Worth	108 328	1	1	90 716	100 515

Balance Sheet
Cash Bank In Hand	142 889	135 666	143 053	137 565	129 326
Cash Bank On Hand					129 326	128 763	131 394	37 961	8 385	12 521	8 442
Current Assets	179 448	184 242	205 383	213 341	208 603	227 789	268 962	72 098	21 969	23 105	9 229
Debtors	26 464	41 926	53 330	68 776	73 277	95 026	133 568	34 137	13 584	10 584	787
Other Debtors					3 034	4 579	14 011	3 653	5 317	5 317
Property Plant Equipment					20 984	18 999	11 702
Stocks Inventory	10 095	6 650	9 000	7 000	6 000
Tangible Fixed Assets	5 430	7 449	6 905	12 756	20 984
Total Inventories					6 000	4 000	4 000
Net Assets Liabilities Including Pension Asset Liability		1	1

Capital & Reserves
Called Up Share Capital	1	1	1	3	3
Profit Loss Account Reserve	108 327	122 578	108 839	90 713	100 512
Shareholder Funds	108 328	1	1	90 716	100 515

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					25 594	28 737	40 199
Average Number Employees During Period						2	2	2	2	1	1
Creditors					129 072	147 406	191 965	43 533	15 497	16 802	2 968
Creditors Due Within One Year	76 550	69 112	103 448	135 381	129 072
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 421		40 199
Disposals Property Plant Equipment						9 425		51 901
Fixed Assets	5 430	7 449
Increase From Depreciation Charge For Year Property Plant Equipment						12 564	11 462
Intangible Fixed Assets Aggregate Amortisation Impairment	32 500
Intangible Fixed Assets Cost Or Valuation	32 500
Net Current Assets Liabilities	102 898	115 130	101 935	77 960	79 531	80 383	76 997	28 565	6 472	6 303	6 261
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid								1	1	1	1
Other Creditors					90 137	109 005	142 537	19 379	6 922	9 284	2 968
Other Taxation Social Security Payable					32 668	38 197	44 082	4 085	2 937
Par Value Share		1	1	1	1			1	1	1	1
Property Plant Equipment Gross Cost					46 578	47 736	51 901
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		5 449		11 796	19 735
Tangible Fixed Assets Cost Or Valuation	55 529	60 978	33 494	26 843	46 578
Tangible Fixed Assets Depreciation	50 099	53 529	26 589	14 087	25 594
Tangible Fixed Assets Depreciation Charged In Period		3 430		5 942	11 507
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				18 444
Tangible Fixed Assets Disposals				18 447
Total Additions Including From Business Combinations Property Plant Equipment						10 583	4 165
Total Assets Less Current Liabilities	108 328	122 579	108 840	90 716	100 515	99 382	88 699	28 565	6 472	6 303	6 261
Trade Creditors Trade Payables					6 267	204	5 347
Trade Debtors Trade Receivables					60 243	90 447	74 127	778
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1

Company staff

Margaret M.

Role: Secretary

Appointed: 16 May 2019

Latest update: 5 April 2024

Ian M.

Role: Director

Appointed: 01 September 2005

Latest update: 5 April 2024

Peter J.

Role: Director

Appointed: 01 July 2009

Resigned: 12 July 2021

Latest update: 5 April 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 01 September 2005

Resigned: 01 September 2005

Address: Cardiff, CF10 2DX

Latest update: 5 April 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 01 September 2005

Resigned: 01 September 2005

Address: Cardiff, CF10 2DX

Latest update: 5 April 2024

Thames Valley Corporate Services Limited

Role: Corporate Secretary

Appointed: 01 September 2005

Resigned: 19 June 2018

Address: Berkhampstead Road, Chesham, Buckinghamshire, HP5 3EE, England

Latest update: 5 April 2024

People with significant control

Ian 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

Thames Valley Nominees Ltd

Address: Mead Court Unit 10 The Mead Business Centre, Berkhampstead Road, Chesham, Buckinghamshire, HP5 3EE, United Kingdom

Legal authority English

Legal form Ltd

Country registered United Kingdom

Place registered Companies House

Registration number 05893729

Notified on 6 April 2016

Ceased on 31 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	28 July 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	29 June 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	21 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Murray Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret M.

Ian M.

Peter J.

Secretarial Appointments Limited

Corporate Appointments Limited

Thames Valley Corporate Services Limited

People with significant control

Ian M.

Thames Valley Nominees Ltd

Accounts Documents

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