Murrayhighnam Limited in Hartlepool, TS26 0EH

Description

Data updated on: 01-11-2023

05259145 is a reg. no. used by Murrayhighnam Limited. The firm was registered as a Private Limited Company on Thu, 14th Oct 2004. The firm has been actively competing in this business for the last 20 years. The company could be found at 20 Manor Road Hartlepool in Hartlepool. The postal code assigned is TS26 0EH. Created as Murrayhignam, this company used the name up till 2004, the year it was changed to Murrayhighnam Limited. The enterprise's SIC code is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Thursday 31st March 2022 is the last time when the company accounts were reported.

15 transactions have been registered in 2013 with a sum total of £75,015. Cooperation with the Hartlepool Borough Council council covered the following areas: Capital -professional Consultants.

The info we gathered regarding this specific company's management implies that there are two directors: Stuart M. and Christine M. who were appointed on Tue, 26th Oct 2004. To help the directors in their tasks, the abovementioned company has been utilizing the expertise of Christine M. as a secretary for the last 20 years.

Previous company's names
Murrayhighnam Limited 2004-10-26
Murrayhignam Limited 2004-10-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 164	-16 096	4 779	19 695	2 801	5 053

Balance Sheet
Cash Bank In Hand	2 413	6 036	7 876	45 462	5 321	3 802
Cash Bank On Hand						3 802	24 091	40 354	27 800	3 109	11 964	16 694
Current Assets	5 587	16 053	36 657	47 787	8 250	10 863	24 204	41 697	29 500	9 486	13 916	18 850
Debtors	3 174	10 017	28 781	2 325	2 931	7 061	113	1 343	1 700	6 377	1 952	2 156
Net Assets Liabilities Including Pension Asset Liability	-15 164	-16 096	4 779	19 695	2 801
Other Debtors	3 174	10 017				849	113	983	1 700	6 377	1 952	1 776
Property Plant Equipment						2 367	2 476	2 148	1 885	2 039	3 019	3 415
Tangible Fixed Assets	16 568	15 990	17 397	12 005	2 959	2 367
Net Assets Liabilities											-961	-10 752

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-15 264	-16 196	4 679	19 595	2 701	4 953
Shareholder Funds	-15 164	-16 096	4 779	19 695	2 801	5 053

Other Financial Data
Amount Specific Advance Or Credit Directors										4 426
Amount Specific Advance Or Credit Made In Period Directors										15 917
Amount Specific Advance Or Credit Repaid In Period Directors										11 491	4 426
Accumulated Depreciation Impairment Property Plant Equipment						9 779	10 398	10 934	11 404	11 913	12 666	13 518
Average Number Employees During Period							1	1	1	1	1	1
Creditors						8 177	15 303	25 712	6 058	2 820	17 896	8 000
Creditors Due After One Year		34 500	25 500	12 716
Creditors Due Within One Year	37 319	48 139	23 775	27 381	8 410	8 177
Increase From Depreciation Charge For Year Property Plant Equipment							619	536	470	509	753	852
Net Current Assets Liabilities	-31 732	-32 086	12 882	20 406	-158	2 686	8 901	15 985	23 442	6 666	-3 980	-6 167
Number Shares Allotted			100	100	100	100
Other Creditors						7 584	11 726	17 269	932	630	15 893	8 000
Other Taxation Social Security Payable						281	3 040	4 146	2 595	528	311	468
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						12 146	12 874	13 082	13 289	13 952	15 685	16 933
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 418	1 594	645
Tangible Fixed Assets Cost Or Valuation	53 420	56 838	51 321	35 236	12 146
Tangible Fixed Assets Depreciation	36 852	40 848	33 924	23 231	9 187	9 779
Tangible Fixed Assets Depreciation Charged In Period		3 996	3 876	2 529	739	592
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				13 222	14 783
Tangible Fixed Assets Disposals				16 730	23 090
Tangible Fixed Assets Increase Decrease From Transfers Between Items			1 889
Total Additions Including From Business Combinations Property Plant Equipment							728	208	207	663	1 733	1 248
Total Assets Less Current Liabilities	-15 164	-16 096	30 279	32 411	2 801	5 053	11 377	18 133	25 327	8 705	-961	-2 752
Trade Creditors Trade Payables						312	537	4 297	2 531	1 662	1 692	128
Trade Debtors Trade Receivables						6 212		360				380
Accruals Deferred Income Within One Year	37 319	48 139
Fixed Assets	16 568	15 990
Profit Loss For Period		-932
Share Capital Authorised	100	100

Company staff

Stuart M.

Role: Director

Appointed: 26 October 2004

Latest update: 28 February 2024

Christine M.

Role: Director

Appointed: 26 October 2004

Latest update: 28 February 2024

Christine M.

Role: Secretary

Appointed: 26 October 2004

Latest update: 28 February 2024

People with significant control

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

Stuart M.

Notified on 2 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 2012-09-12
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	2012-09-12
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 November 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Hartlepool Borough Council	15	£ 75 015.00
2013-04-12	BEM0021166		£ 10 755.00	Capital -professional Consultants
2013-04-19	BEM0021531		£ 9 405.00	Capital -professional Consultants
2013-04-12	BEM0021166		£ 8 910.00	Capital -professional Consultants

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Hartlepool Borough Council

£ 75 015.00

2013-04-12

BEM0021166

£ 10 755.00

Capital -professional Consultants

2013-04-19

BEM0021531

£ 9 405.00

Capital -professional Consultants

2013-04-12

BEM0021166

£ 8 910.00

Capital -professional Consultants

Murrayhighnam Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart M.

Christine M.

Christine M.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

Stuart M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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