R S Murray & Son Limited in Leeds, LS6 2DR

Description

Data updated on: 01-11-2023

This business known as R S Murray & Son was founded on 2013/06/20 as a Private Limited Company. The company's registered office can be gotten hold of in Leeds on West End Garage, Cross Cliff Road. In case you have to reach the firm by post, its post code is LS6 2DR. The company registration number for R S Murray & Son Limited is 08578081. The company's registered with SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. 2023-03-31 is the last time company accounts were reported.

We have a team of two directors supervising the business at the moment, namely Linda M. and Stephen M. who have been doing the directors assignments since June 2013.

Stephen M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	6 718	2 371	2 372

Balance Sheet
Cash Bank In Hand	27 861	18 135	18 244
Cash Bank On Hand			18 244	8 484	10 499	18 691
Current Assets	37 832	28 714	30 355	16 028	16 533	20 957	33 829	58 642	48 052	64 035
Debtors	9 371	9 979	11 511	6 944	5 434	1 716
Net Assets Liabilities					-24 757	44
Other Debtors			2 385	2 075	318
Property Plant Equipment			1 382	1 795	3 055	6 388
Stocks Inventory	600	600	600
Tangible Fixed Assets	1 557	1 168	1 382
Total Inventories			600	600	600	550

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 801	454	455
Shareholder Funds	6 718	2 371	2 372

Other Financial Data
Amount Specific Advance Or Credit Directors		2 604	3 199	286
Amount Specific Advance Or Credit Made In Period Directors			18 749	14 086
Amount Specific Advance Or Credit Repaid In Period Directors			24 552	10 601
Accumulated Depreciation Impairment Property Plant Equipment			1 210	1 809	2 827	4 956
Average Number Employees During Period				2	5	4	3	3	3	3
Bank Borrowings					348
Bank Borrowings Overdrafts			4 730	1 848	348
Creditors			29 365	15 230	348	27 301	27 851	27 200	23 534	24 845
Creditors Due Within One Year	32 671	27 511	29 365
Disposals Property Plant Equipment						442
Increase From Depreciation Charge For Year Property Plant Equipment				599	1 018	2 129
Net Current Assets Liabilities	5 161	1 203	990	798	-27 812	-6 344	5 978	31 442	24 518	39 190
Other Creditors			9 392	900	18 996	18 080
Other Taxation Social Security Payable			7 827	2 904	3 113	4 675
Property Plant Equipment Gross Cost			2 592	3 604	5 882	11 344
Share Premium Account	1 817	1 817	1 817
Tangible Fixed Assets Additions	1 917		675
Tangible Fixed Assets Cost Or Valuation	1 917	1 917	2 592
Tangible Fixed Assets Depreciation	360	749	1 210
Tangible Fixed Assets Depreciation Charged In Period	360	389	461
Total Additions Including From Business Combinations Property Plant Equipment				1 012	2 278	5 904
Total Assets Less Current Liabilities	6 718	2 371	2 372	2 593	-24 757	44	11 655	37 690	31 091	45 174
Trade Creditors Trade Payables			7 416	9 578	21 888	4 546
Trade Debtors Trade Receivables			9 126	4 869	5 116	1 716
Advances Credits Directors		2 604	3 199
Advances Credits Made In Period Directors		20 286
Advances Credits Repaid In Period Directors		17 682
Fixed Assets						6 388	5 677	6 248	6 573	5 984

Company staff

Linda M.

Role: Director

Appointed: 20 June 2013

Latest update: 6 December 2023

Stephen M.

Role: Director

Appointed: 20 June 2013

Latest update: 6 December 2023

People with significant control

Stephen M.

Notified on 23 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 6 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 November 2014
Annual Accounts 11 September 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 September 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 November 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

R S Murray & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda M.

Stephen M.

People with significant control

Stephen M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Company Age

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R S Murray & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda M.

Stephen M.

People with significant control

Stephen M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014