Murray And Rose Limited in Preston, PR2 9HP

Description

Data updated on: 01-11-2023

The enterprise called Murray And Rose was founded on 1990-03-28 as a Private Limited Company. This enterprise's headquarters can be gotten hold of in Preston on 16 Tower Lane, Fulwood. Should you want to reach the firm by mail, the postal code is PR2 9HP. The official registration number for Murray And Rose Limited is 02486270. This enterprise's SIC and NACE codes are 43210: Electrical installation. The firm's most recent accounts describe the period up to May 31, 2022 and the most recent annual confirmation statement was submitted on March 28, 2023.

Currently, the directors enumerated by this specific business are: Paul C. chosen to lead the company on 2013-08-01 and Craig C. chosen to lead the company in 2010. What is more, the managing director's efforts are regularly supported by a secretary - Denise C., who was chosen by the business in 2013.

Craig C. is the individual who has 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	734	299	329	38 914	30 949	25 913	-15 687

Balance Sheet
Cash Bank On Hand								5 663	677	38 458	11 027	7 501	30 911
Current Assets	38 758	37 104	66 031	100 116	90 401	103 673	41 586	79 459	88 048	39 958	57 671	60 130	77 251
Debtors	23 823	6 516	36 251	38 587	39 831	84 158	25 086	15 796	46 871		44 144	44 629	11 490
Net Assets Liabilities							-15 687	-9 532	-9 399	-24 681	-11 671	-10 472	121
Other Debtors							7 027				12 907	23 724
Property Plant Equipment							13 902	11 025	8 777	7 355	5 917	5 647	6 769
Total Inventories							16 500	58 000	40 500	1 500	2 500	8 000	34 850
Cash Bank In Hand	11 405	27 814	7 370	25 607	174	173
Net Assets Liabilities Including Pension Asset Liability	734	299	329	38 914	30 949	25 913	-15 687
Stocks Inventory	3 530	2 774	22 410	35 922	50 396	43 896	16 500
Tangible Fixed Assets	4 284	3 304	2 555	13 035	21 526	17 597	13 902

Capital & Reserves
Called Up Share Capital	100	110	110	110	110	110	110
Profit Loss Account Reserve	634	189	219	38 804	30 839	25 803	-15 797
Shareholder Funds	734	299	329	38 914	30 949	25 913	-15 687

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							3 555	3 555	3 555	3 555	3 555	3 555	3 555
Accumulated Depreciation Impairment Property Plant Equipment							23 858	26 735	28 983	30 805	32 243	33 533	34 995
Additions Other Than Through Business Combinations Property Plant Equipment										400		1 020	2 584
Average Number Employees During Period							4	4	4	4	4	4	4
Bank Borrowings								12 000	22 000	42 282	43 702	25 421	10 297
Bank Overdrafts							4 147	3 000	14 510	7 833	7 833	12 770	15 236
Creditors							65 468	84 054	81 528	28 314	30 433	49 755	72 316
Finance Lease Liabilities Present Value Total							1 558	1 558	1 199
Fixed Assets	4 284	3 304	2 555	13 035	21 526	17 597	13 902			7 355	5 917
Increase From Depreciation Charge For Year Property Plant Equipment								2 877	2 248	1 822	1 438	1 290	1 462
Intangible Assets Gross Cost							3 555	3 555	3 555	3 555	3 555	3 555	3 555
Net Current Assets Liabilities	-2 693	-2 344	-1 715	28 486	19 551	16 099	-23 882	-4 595	6 520	11 644	27 238	10 375	4 935
Other Creditors							49 769	44 407	25 937	6 931	4 204	5 971	6 868
Property Plant Equipment Gross Cost							37 760	37 760	37 760	38 160	38 160	39 180	41 764
Provisions For Liabilities Balance Sheet Subtotal							2 641	2 095	1 668	1 398	1 124	1 073	1 286
Taxation Social Security Payable							1 729	10 937	10 474	13 550	10 011	13 225	20 768
Total Assets Less Current Liabilities	1 591	960	840	41 521	41 077	33 696	-9 980	6 430	15 297	18 999	33 155	16 022	11 704
Trade Creditors Trade Payables							8 265	24 152	29 408		8 385	17 789	29 444
Trade Debtors Trade Receivables							18 059	15 796	46 871		31 237	20 905	11 490
Creditors Due Within One Year Total Current Liabilities	41 451	39 448
Provisions For Liabilities Charges	857	661	511	2 607	4 305	3 519	2 641
Tangible Fixed Assets Cost Or Valuation	10 319	10 318	10 318	22 430	36 927	37 760
Tangible Fixed Assets Depreciation	6 035	7 014	7 763	9 395	15 401	20 163
Tangible Fixed Assets Depreciation Charge For Period		980
Creditors Due After One Year					5 823	4 264	3 066
Creditors Due Within One Year		39 448	67 746	71 630	70 850	112 128	65 468
Number Shares Allotted			10
Par Value Share			1
Share Capital Allotted Called Up Paid		10	10
Tangible Fixed Assets Additions				12 112	14 497	833
Tangible Fixed Assets Depreciation Charged In Period			749	1 632	6 006	4 762
Amount Specific Advance Or Credit Directors			7 950	34 264

Company staff

Denise C.

Role: Secretary

Appointed: 01 August 2013

Latest update: 18 April 2024

Paul C.

Role: Director

Appointed: 01 August 2013

Latest update: 18 April 2024

Craig C.

Role: Director

Appointed: 26 February 2010

Latest update: 18 April 2024

Linda T.

Role: Secretary

Appointed: 21 March 1991

Resigned: 31 May 2013

Latest update: 18 April 2024

James P.

Role: Director

Appointed: 21 March 1991

Resigned: 26 February 2010

Latest update: 18 April 2024

Ian T.

Role: Director

Appointed: 21 March 1991

Resigned: 31 May 2013

Latest update: 18 April 2024

People with significant control

Craig C.

Notified on 28 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 5 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	5 December 2013
Annual Accounts 27 August 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 August 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	27 November 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	18 October 2016
Annual Accounts 26 October 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	26 October 2017
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Murray And Rose Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise C.

Paul C.

Craig C.

Linda T.

James P.

Ian T.

People with significant control

Craig C.

Accounts Documents

Company filings

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