Murray & Hayward Limited in New Milton, BH25 6DQ

Description

Data updated on: 01-11-2023

07649975 is the reg. no. for Murray & Hayward Limited. It was registered as a Private Limited Company on 2011-05-27. It has been present in this business for thirteen years. The firm could be reached at Alderson House 17-19 Old Milton Road in New Milton. The post code assigned to this address is BH25 6DQ. This firm's principal business activity number is 68310 which means Real estate agencies. 2022-09-30 is the last time when the accounts were reported.

As stated, this limited company was formed in May 2011 and has so far been supervised by three directors.

Christopher H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	390 339	369 375

Balance Sheet
Cash Bank On Hand		188 892	190 715	141 886	120 546	284 701	556 781	448 362
Current Assets	328 400	367 399	307 850	270 582	213 872	415 129	654 002	572 135
Debtors	140 281	177 507	116 135	127 696	92 326	129 428	95 721	122 273
Net Assets Liabilities		369 589	353 621	356 455
Other Debtors		83 957	25 956	25 421
Property Plant Equipment		45 475	59 428	61 250	43 797	42 101	47 281	76 919
Total Inventories		1 000	1 000	1 000	1 000	1 000	1 500	1 500
Cash Bank In Hand	188 119	188 892
Intangible Fixed Assets	236 815	221 815
Net Assets Liabilities Including Pension Asset Liability	390 339	369 375
Stocks Inventory		1 000
Tangible Fixed Assets	48 558	45 475

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	390 239	369 275
Shareholder Funds	390 339	369 375

Other Financial Data
Accrued Liabilities Deferred Income		17 755	18 647	35 452	21 708	24 256	28 417	21 248
Accumulated Amortisation Impairment Intangible Assets		106 787	121 787	136 787	151 787	166 787	181 787	196 787
Accumulated Depreciation Impairment Property Plant Equipment		63 980	83 789	96 207	101 221	97 758	105 020	105 786
Additions Other Than Through Business Combinations Property Plant Equipment			48 962	46 240
Amounts Owed To Directors		109 930	39 894	402
Average Number Employees During Period		26	26	26	26	26	26	26
Corporation Tax Payable		60 000	31 982	35 000	22 197	61 699	120 636	52 405
Creditors		265 314	222 368	167 192	151 188	245 898	247 708	171 816
Current Tax For Period		60 000	32 050
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-1 520	-1 896
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-8 000	9 585	17 498	8 500	24 876
Disposals Property Plant Equipment			-15 200	-32 000	14 020	39 995	34 000	28 475
Fixed Assets	285 373	267 290	266 243	253 065	220 612	203 916	194 096	208 734
Increase Decrease In Current Tax From Adjustment For Prior Periods		-3 509	-1 386
Increase From Amortisation Charge For Year Intangible Assets			15 000	15 000	15 000	15 000	15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment			19 809	20 418	14 599	14 035	15 763	25 642
Intangible Assets		221 815	206 815	191 815	176 815	161 815	146 815	131 815
Intangible Assets Gross Cost		328 602	328 602	328 602	328 602	328 602	328 602
Net Current Assets Liabilities	162 379	102 085	85 268	103 390	62 684	169 231	406 294	400 319
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors			679	335
Other Inventories		1 000	1 000	1 000
Par Value Share		1		1	1	1	1	1
Property Plant Equipment Gross Cost		109 455	143 217	157 457	145 018	139 859	152 302	182 705
Provisions For Liabilities Balance Sheet Subtotal		-214	-2 110	-2 483
Taxation Social Security Payable		60 760	100 828	73 294
Tax Tax Credit On Profit Or Loss On Ordinary Activities		54 971	28 768
Total Assets Less Current Liabilities	447 752	369 375	351 725	356 455	283 296	373 147	600 390	609 053
Trade Creditors Trade Payables		16 869	30 338	21 652	22 965	43 957	9 018	7 911
Trade Debtors Trade Receivables		71 085	67 129	81 608	73 722	112 908	77 611	87 748
Deferred Tax Asset Debtors				2 483	3 651	4 259	4 837	7 860
Dividends Paid					146 700	153 100	268 359	195 947
Merchandise				1 000	1 000	1 000	1 500	1 500
Prepayments				18 184	14 953	12 261	13 273	26 665
Profit Loss					73 541	242 951	495 602	204 610
Total Additions Including From Business Combinations Property Plant Equipment					1 581	34 836	46 443	58 879
Creditors Due After One Year	57 413
Creditors Due Within One Year	166 021	265 314
Number Shares Allotted	100	100
Value Shares Allotted	100	100

Company staff

Martin S.

Role: Director

Appointed: 01 June 2012

Latest update: 26 March 2024

Christopher H.

Role: Director

Appointed: 27 May 2011

Latest update: 26 March 2024

Barry R.

Role: Director

Appointed: 27 May 2011

Latest update: 26 March 2024

People with significant control

Christopher H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Kaitlin H.

Notified on 26 January 2017

Ceased on 11 January 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 13 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	13 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Murray & Hayward Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin S.

Christopher H.

Barry R.

People with significant control

Christopher H.

Kaitlin H.

Accounts Documents

Company filings

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