Murwillumbah Manufacturing Limited in Southampton, SO16 7JQ

Description

Data updated on: 01-11-2023

Murwillumbah Manufacturing came into being in 1994 as a company enlisted under no 02979506, located at SO16 7JQ Southampton at 1st Floor Chilworth Point. The company has been in business for thirty years and its current status is active. This enterprise's SIC and NACE codes are 72110: Research and experimental development on biotechnology. March 31, 2022 is the last time when account status updates were reported.

Christopher G. and Moira G. are the enterprise's directors and have been expanding the company since 1994-10-17. In order to support the directors in their duties, this limited company has been using the skills of Christopher G. as a secretary since the appointment on 1994-10-17.

Christopher G. 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	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-34 451	-47 221	-92 373	-132 444	-155 619	-187 621

Balance Sheet
Cash Bank In Hand	4 523	9 111	12 774	3 754	5 579	2 977
Cash Bank On Hand						2 977	15 625	33	134 171	55 582	22 539	28 392	17 585
Current Assets									134 171	60 669	54 413	28 392	20 194
Debtors										5 087	31 874		2 609
Intangible Fixed Assets	16 641	16 641	16 641	16 641	16 641	16 641
Tangible Fixed Assets	90

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-34 551	-47 321	-92 473	-132 544	-155 719	-187 721
Shareholder Funds	-34 451	-47 221	-92 373	-132 444	-155 619	-187 621

Other Financial Data
Accrued Liabilities						600	600	600	600	600	600	600
Accumulated Depreciation Impairment Property Plant Equipment						357
Amounts Owed By Directors													2 609
Amounts Owed To Associates Joint Ventures Participating Interests						269 614	269 614	202 643	99 642
Amounts Owed To Directors											7 349
Amounts Owed To Other Related Parties Other Than Directors						206 639	241 639	340 610	593 611
Average Number Employees During Period										2	2	2
Creditors						476 853	511 853	544 453	693 853	600	1 417	7 949	600
Creditors Due Within One Year	55 705	72 973	121 788	152 839	177 839	207 239
Disposals Decrease In Depreciation Impairment Property Plant Equipment							357
Disposals Property Plant Equipment							357
Fixed Assets	16 731	16 641	16 641	16 641	16 641	16 641	286 255
Impairment Loss Reversal Non-financial Assets													-286 255
Intangible Assets						286 255	286 255	286 255	286 255	286 255	286 255	286 255
Intangible Assets Gross Cost						286 255	286 255	286 255	286 255	286 255	286 255	286 255
Intangible Fixed Assets Cost Or Valuation	16 641	16 641	16 641	16 641	16 641
Net Current Assets Liabilities	-51 182	-63 862	-109 014	-149 085	-172 260	-473 876	-496 228	-544 420	-559 682	60 069	52 996	20 443	19 594
Number Shares Allotted		100	100	100	100	100
Other Creditors								600
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						357
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	357	357	357	357	357
Tangible Fixed Assets Depreciation	267	357	357	357	357
Total Assets Less Current Liabilities	-34 451	-47 221	-92 373	-132 444	-155 619	-187 621	-209 973	-258 165	-273 427	346 324	339 251	306 698	19 594
Trade Creditors Trade Payables											817		600

Company staff

Christopher G.

Role: Director

Appointed: 17 October 1994

Latest update: 30 January 2024

Christopher G.

Role: Secretary

Appointed: 17 October 1994

Latest update: 30 January 2024

Moira G.

Role: Director

Appointed: 17 October 1994

Latest update: 30 January 2024

People with significant control

Christopher G.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 30 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	30 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 19 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	19 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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	27 December 2012
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

Murwillumbah Manufacturing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher G.

Christopher G.

Moira G.

Swift Incorporations Limited

Adrian H.

People with significant control

Christopher G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

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HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

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Accountant/Auditor, 2012

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