Amas Murrison Limited in Ayr, KA7 2AY

Description

Data updated on: 01-11-2023

Amas Murrison came into being in 2013 as a company enlisted under no SC440863, located at KA7 2AY Ayr at 8 Miller Road. The company has been in business for 11 years and its current status is active. The company began under the name Murrison & Wilson, but for the last 4 years has been on the market under the name Amas Murrison Limited. This enterprise's classified under the NACE and SIC code 69201 which means Accounting and auditing activities. The firm's most recent financial reports describe the period up to 2023-01-31 and the latest annual confirmation statement was released on 2023-01-20.

There is a group of two directors leading this particular firm at the moment, namely Sarah G. and Simon M. who have been executing the directors assignments for 4 years.

The companies with significant control over this firm are as follows: Murrgrant Limited owns over 3/4 of company shares. This business can be reached in Ayr at Miller Road, KA7 2AY and was registered as a PSC under the reg no Sc649970.

Previous company's names
Amas Murrison Limited 2020-06-16
Murrison & Wilson Limited 2013-01-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	762	270	376

Balance Sheet
Cash Bank On Hand			15 740	19 099	15 122	18 560	32 084	46 734	7 891	6 774
Current Assets	84 520	90 470	98 127	101 436	117 000	115 497	106 059	214 525	201 106	199 771
Debtors	66 189	77 366	82 387	82 337	101 878	96 937	87 027	118 654	124 742	149 237
Net Assets Liabilities			376	278	625	798	7 112	34 635	36 581	3 653
Other Debtors									1	23 664
Property Plant Equipment			8 489	4 109	2 015	1 155	1 470	14 795	13 161	11 771
Total Inventories								49 137	68 473	43 760
Cash Bank In Hand	18 331	13 104	15 740
Intangible Fixed Assets	46 366	41 117	35 868
Net Assets Liabilities Including Pension Asset Liability	762	270	376
Tangible Fixed Assets	5 191	12 156	8 489

Capital & Reserves
Called Up Share Capital	106	106	106
Profit Loss Account Reserve	656	164	270
Shareholder Funds	762	270	376

Other Financial Data
Description Principal Activities							69 201	69 201	69 201	69 201
Accrued Liabilities Deferred Income								7 241	7 479	2 416
Accumulated Amortisation Impairment Intangible Assets			16 622	21 878	25 815	31 064	36 313
Accumulated Depreciation Impairment Property Plant Equipment			10 724	15 104	18 679	19 539	20 457	22 965	26 303	29 247
Average Number Employees During Period				5	5	6	5	9	11	13
Bank Borrowings Overdrafts								15 082	13 001	16 448
Creditors			74 359	68 350	62 589	56 002	80 602	110 873	114 369	133 909
Depreciation Rate Used For Property Plant Equipment							25			15
Fixed Assets	51 557	53 273	44 357	34 721	28 690	22 581	17 647	14 795	13 161	11 771
Increase From Amortisation Charge For Year Intangible Assets				5 256	3 937	5 249	5 249
Increase From Depreciation Charge For Year Property Plant Equipment				4 380	3 575	860	918		3 338	2 943
Intangible Assets			35 868	30 612	26 675	21 426	16 177
Intangible Assets Gross Cost			52 490	52 490	52 490	52 490	52 490
Net Current Assets Liabilities	-45 115	26 744	30 378	33 907	34 524	34 219	38 509	103 652	92 616	65 862
Other Creditors								4 879	5 879	23 042
Other Increase Decrease In Depreciation Impairment Property Plant Equipment										1
Prepayments Accrued Income								17 321	16 875	16 320
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							13 051	66 457
Property Plant Equipment Gross Cost			19 213	19 213	20 694	20 694	21 927	37 760	39 464	41 018
Taxation Social Security Payable								32 803	37 507	68 148
Total Additions Including From Business Combinations Property Plant Equipment					1 481		1 233		1 704	1 554
Total Assets							136 757	229 319
Total Assets Less Current Liabilities	6 442	80 017	74 735	68 628	63 214	56 800	56 156	118 447	105 777	77 633
Total Liabilities							136 757	229 319
Trade Creditors Trade Payables								50 868	59 264	23 855
Trade Debtors Trade Receivables								101 333	107 866	109 253
Work In Progress								49 137	68 473	43 760
Creditors Due After One Year	5 680	79 747	74 359
Creditors Due Within One Year	129 635	63 726	67 749
Dividends Paid				71 419	84 210	87 584
Intangible Fixed Assets Additions	52 490
Intangible Fixed Assets Aggregate Amortisation Impairment	6 124	11 373	16 622
Intangible Fixed Assets Amortisation Charged In Period	6 124	5 249	5 249
Intangible Fixed Assets Cost Or Valuation	52 490	52 490
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid				1	1	1
Par Value Share	1	1	1	1	1	1
Profit Loss				71 321	84 557	87 757
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	7 252	11 232	729
Tangible Fixed Assets Cost Or Valuation	7 252	18 484	19 213
Tangible Fixed Assets Depreciation	2 061	6 328	10 724
Tangible Fixed Assets Depreciation Charged In Period	2 061	4 267	4 396
Value Shares Allotted		106	106

Company staff

Sarah G.

Role: Director

Appointed: 30 April 2020

Latest update: 23 February 2024

Simon M.

Role: Director

Appointed: 22 January 2013

Latest update: 23 February 2024

People with significant control

Murrgrant Limited

Address: 8 Miller Road, Ayr, KA7 2AY, Scotland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Scotland

Place registered Register Of Companies

Registration number Sc649970

Notified on 1 May 2020

Nature of control:

over 3/4 of shares

Simon M.

Notified on 6 April 2016

Ceased on 23 April 2021

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	22 January 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 September 2014
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	7 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Amas Murrison Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah G.

Simon M.

Bruce W.

Bruce W.

People with significant control

Murrgrant Limited

Simon M.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2014

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Accountant/Auditor, 2015

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