Murray Associates Accountants Limited in Paisley, PA1 2FB

Description

Data updated on: 01-11-2023

Murray Associates Accountants Limited can be found at Paisley at Business First Offices. You can find this business by its zip code - PA1 2FB. This company has been operating on the English market for eighteen years. The firm is registered under the number SC312684 and company's last known status is active. The company's principal business activity number is 69201 meaning Accounting and auditing activities. Murray Associates Accountants Ltd reported its account information for the period that ended on 2023/01/31. Its most recent annual confirmation statement was filed on 2022/11/29.

To this date, this limited company has only had one managing director: Gloria M. who has been supervising it for eighteen years.

Gloria 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31
Currency

Balance Sheet
Cash Bank On Hand					13 244	12 301
Current Assets	8 098	13 483	7 329	39 586	16 524	20 126
Debtors	7 702	8 646	4 866	17 148	3 280	7 825
Net Assets Liabilities					-6 192	5 878
Other Debtors					883	883
Property Plant Equipment					13 234	3 702
Cash Bank In Hand	396	4 837	2 463	22 438	13 244
Intangible Fixed Assets	56 250	52 500	48 750	45 000	41 250
Net Assets Liabilities Including Pension Asset Liability	-37 779	-13 731	683	1 650	-6 192
Tangible Fixed Assets	23 808	19 227	15 211	12 724	13 234

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-37 780	-13 732	682	1 650	-6 193

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					33 750	37 500
Accumulated Depreciation Impairment Property Plant Equipment					40 222	12 584
Additions Other Than Through Business Combinations Property Plant Equipment						685
Bank Borrowings					21 447	14 427
Bank Overdrafts					14 817	7 396
Corporation Tax Payable					1 138	8 970
Creditors					47 154	39 309
Finance Lease Liabilities Present Value Total					4 346
Fixed Assets	80 058	71 727	63 961	57 725	54 484	41 202
Increase From Amortisation Charge For Year Intangible Assets						3 750
Increase From Depreciation Charge For Year Property Plant Equipment						2 649
Intangible Assets					41 250	37 500
Intangible Assets Gross Cost					75 000	75 000
Net Current Assets Liabilities	-58 139	-15 326	-22 939	5 495	-30 630	-19 183
Other Creditors					8 574	9 021
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						30 287
Other Disposals Property Plant Equipment						37 855
Other Taxation Social Security Payable					11 507	12 511
Property Plant Equipment Gross Cost					53 456	16 286
Total Assets Less Current Liabilities	21 919	56 401	41 022	63 220	23 854	22 019
Trade Creditors Trade Payables					6 772	1 411
Trade Debtors Trade Receivables					2 397	6 942
Amount Specific Advance Or Credit Directors					-132	-1 714
Amount Specific Advance Or Credit Made In Period Directors						799
Amount Specific Advance Or Credit Repaid In Period Directors						2 381
Advances Credits Directors
Capital Employed	-37 779	-13 731	683	1 650	-6 192
Creditors Due After One Year	59 698	70 132	40 339	61 569	30 046
Creditors Due Within One Year	66 237	28 809	30 268	34 091	47 154
Intangible Fixed Assets Aggregate Amortisation Impairment	18 750	22 500	26 250	30 000	33 750
Intangible Fixed Assets Amortisation Charged In Period		3 750	3 750	3 750	3 750
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000	75 000	75 000
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			129	2 187	6 753
Tangible Fixed Assets Cost Or Valuation	44 387	44 387	44 516	46 703	53 456
Tangible Fixed Assets Depreciation	20 579	25 160	29 305	33 978	40 222
Tangible Fixed Assets Depreciation Charged In Period		4 581	4 145	4 674	6 244

Company staff

Gloria M.

Role: Director

Appointed: 29 November 2006

Latest update: 6 March 2024

People with significant control

Gloria 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

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 5 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	5 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 8 September 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	8 September 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 27 August 2014
Date Approval Accounts	27 August 2014

Murray Associates Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gloria M.

Gerald M.

People with significant control

Gloria M.

Accounts Documents

Company filings

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