Murray Automotive Ltd. in Falkirk, FK2 9TL

Description

Data updated on: 01-11-2023

This company is located in Falkirk under the ID SC251427. The company was established in 2003. The main office of the company is situated at 20 Jenkinson Drive Redding. The zip code for this address is FK2 9TL. This company's Standard Industrial Classification Code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Murray Automotive Limited. filed its latest accounts for the financial year up to 2022-06-30. The latest confirmation statement was filed on 2023-06-19.

At present, the following business is directed by 1 managing director: George M., who was chosen to lead the company twenty one years ago. What is more, the director's assignments are regularly helped with by a secretary - Jane M., who joined this specific business on Thu, 19th Jun 2003.

George M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 976	37 681	27 771	28 534	40 968	40 968	18 869

Balance Sheet
Cash Bank On Hand						25 507	24 318	29 254	29 372	34 735	42 069	51 332	66 786
Current Assets	12 860	17 781	20 310	24 541	22 361	22 361	27 784	31 564	31 588	37 395	44 669	53 522	68 086
Debtors	1 171	1 080	1 133	860	797	797	977	660	736	960	900	840
Net Assets Liabilities						18 869	27 591	30 052	37 886	44 113	45 869	47 417	72 730
Property Plant Equipment						54 050	55 660	50 627	43 998	37 500	34 500	35 525	34 000
Total Inventories						1 300	1 450	1 650	1 480	1 700	1 700	1 350	1 300
Cash Bank In Hand	10 489	15 451	17 927	22 431	20 264	20 264	25 507
Net Assets Liabilities Including Pension Asset Liability	26 976	37 681	27 771	28 534	40 968	40 968	18 869
Stocks Inventory	1 200	1 250	1 250	1 250	1 300	1 300	1 300
Tangible Fixed Assets	57 251	52 611	51 970	55 330	59 689	59 689	54 049

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	26 876	37 581	27 671	28 434	40 868	40 868	18 769
Shareholder Funds	26 976	37 681	27 771	28 534	40 968	40 968	18 869

Other Financial Data
Accrued Liabilities										300	300	300	300
Accrued Liabilities Not Expressed Within Creditors Subtotal						-300	-300
Accumulated Depreciation Impairment Property Plant Equipment						83 197	88 470	97 030	105 590	112 088	115 088	116 788	118 313
Additions Other Than Through Business Combinations Property Plant Equipment							6 883	3 527	1 931			2 725
Average Number Employees During Period							2	2	2	2	2	2	2
Comprehensive Income Expense						17 901	18 722
Creditors						58 903	51 657	48 889	34 846	22 696	26 449	35 065	28 596
Depreciation Expense Property Plant Equipment						5 640	5 272				3 000	1 700	1 524
Dividends Paid						-40 000	-10 000
Increase From Depreciation Charge For Year Property Plant Equipment							5 273	8 560	8 560	6 498	3 000	1 700	1 525
Net Current Assets Liabilities	-15 412	-6 643	-22 567	-24 346	-16 100	-16 100	-31 419	-17 325	-3 258	14 699	18 220	18 457	39 490
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors							4 144	4 192	4 944	6 273	28	35	34
Other Inventories						1 300	1 450	1 650	1 480	1 700	1 700	1 350	1 300
Other Remaining Borrowings							46 188	43 380	28 008	16 196	19 554	27 605	19 784
Par Value Share		1	1	1	1		1	1	1	1	1	1	1
Prepayments							660	660	736	960	900	840
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						600	660
Profit Loss						17 901	18 722
Property Plant Equipment Gross Cost						137 247	144 130	147 657	149 588	149 588	149 588	152 313	152 313
Provisions For Liabilities Balance Sheet Subtotal						3 761	2 840	3 250	2 854	8 086	6 851	6 565	760
Taxation Social Security Payable							600	817	1 544	227	6 567	7 125	8 128
Total Assets Less Current Liabilities	41 839	45 968	29 403	30 984	43 589	43 589	22 630	33 302	40 740	52 199	52 720	53 982	73 490
Total Borrowings							46 188	43 380	28 008	16 196	19 554	27 605	19 784
Trade Creditors Trade Payables							725	500	350				350
Creditors Due After One Year	13 158	7 100	699
Creditors Due Within One Year	28 272	24 424	42 877	48 887	38 461	38 461	59 203
Fixed Assets	57 251	52 611	51 970	55 330	59 689	59 689	54 049
Number Shares Allotted	100	100	100	100	100	100	100
Provisions For Liabilities Charges	1 705	1 187	933	2 450	2 621	2 621	3 761
Tangible Fixed Assets Additions			5 350	9 839	10 863
Tangible Fixed Assets Cost Or Valuation	111 195	111 195	116 545	126 384	137 247	137 247
Tangible Fixed Assets Depreciation	53 944	58 584	64 575	71 054	77 558	77 558	83 198
Tangible Fixed Assets Depreciation Charged In Period		4 640	5 991	6 479	6 504		5 640
Value Shares Allotted	100	100	100	100	100	100	100

Company staff

Jane M.

Role: Secretary

Appointed: 19 June 2003

Latest update: 28 March 2024

George M.

Role: Director

Appointed: 19 June 2003

Latest update: 28 March 2024

People with significant control

George M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 24 September 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	24 September 2012
Annual Accounts 9 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	9 September 2013
Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	15 September 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 September 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Murray Automotive Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane M.

George M.

People with significant control

George M.

Accounts Documents

Company filings

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