S F Murray & Son Ltd in Manchester, M25 0DB

Description

Data updated on: 01-11-2023

This S F Murray & Son Ltd business has been offering its services for at least seventeen years, as it's been founded in 2007. Started with Companies House Reg No. 06433388, S F Murray & Son is a Private Limited Company with office in 69 Windsor Road, Manchester M25 0DB. This business's SIC code is 43910 which means Roofing activities. 2020/12/31 is the last time the company accounts were filed.

S F Murray & Son Ltd is a small-sized vehicle operator with the licence number OC1088639. The firm has one transport operating centre in the country. In their subsidiary in Manchester on Groby Road, 3 machines and 2 trailers are available.

The directors currently chosen by this specific company are: Pauline M. assigned this position in 2008 and Steven M. assigned this position in 2008 in January.

Steven M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	1 792	306	1 508

Balance Sheet
Cash Bank On Hand					2 637	2 459
Current Assets	210 137	325 429	300 479	302 693	331 166	371 273	411 185
Debtors	177 629	279 052	259 293	281 574	306 974	311 289
Net Assets Liabilities					6 559	29 382	78 628
Property Plant Equipment					35 167	53 452
Total Inventories					21 555	57 525
Cash Bank In Hand	1 008	5 627	1 236	1 019	2 637
Net Assets Liabilities Including Pension Asset Liability	1 792	306	1 508	1 073	6 559
Intangible Fixed Assets	3 680	1 840
Stocks Inventory	31 500	40 750	39 950	20 100	21 555
Tangible Fixed Assets	20 351	7 932	9 147	7 310	35 167

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 692	206	1 408	973	6 459
Shareholder Funds	1 792	306	1 508

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					9 200	9 200
Accumulated Depreciation Impairment Property Plant Equipment					24 328	42 641
Additions Other Than Through Business Combinations Property Plant Equipment						40 349
Bank Overdrafts					253 406	261 209
Corporation Tax Payable					24 410	14 051
Creditors					335 391	342 110	215 267
Finance Lease Liabilities Present Value Total					29 389	39 893
Fixed Assets	24 031	9 772	9 147			53 452	40 461
Increase From Depreciation Charge For Year Property Plant Equipment						20 484
Intangible Assets Gross Cost					9 200	9 200
Net Current Assets Liabilities	-15 130	-8 088	-7 227	-6 237	-28 608	29 163	195 918
Other Creditors					24 383	53 233
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 171
Other Disposals Property Plant Equipment						3 751
Other Taxation Social Security Payable					25 686	24 457
Property Plant Equipment Gross Cost					59 495	96 093
Total Assets Less Current Liabilities	8 901	1 684	1 920	1 073	30 942	82 615	236 379
Trade Creditors Trade Payables					2 500	2 500
Trade Debtors Trade Receivables					306 974	311 289
Capital Employed			1 508	1 073	6 559
Creditors Due After One Year	7 109	1 378	412
Creditors Due Within One Year	225 267	333 517	307 706	308 930	359 774
Intangible Fixed Assets Aggregate Amortisation Impairment	5 520	7 360	9 200	9 200	9 200
Intangible Fixed Assets Cost Or Valuation	9 200	9 200	9 200	9 200	9 200
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Intangible Fixed Assets Amortisation Charged In Period		1 840	1 840
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		725	4 266	600	41 000
Tangible Fixed Assets Cost Or Valuation	32 894	19 619	23 885	24 485	59 495
Tangible Fixed Assets Depreciation	12 543	11 687	14 738	17 175	24 328
Tangible Fixed Assets Depreciation Charged In Period		2 644	3 051	2 437	11 723
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 500			4 570
Tangible Fixed Assets Disposals		14 000			5 990

Company staff

Pauline M.

Role: Director

Appointed: 01 January 2008

Latest update: 6 January 2024

Steven M.

Role: Director

Appointed: 01 January 2008

Latest update: 6 January 2024

People with significant control

Steven M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	05 December 2022
Confirmation statement last made up date	21 November 2021

Annual Accounts 5 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	5 June 2013
Annual Accounts 15 April 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	15 April 2014
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 31 July 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	31 July 2015

S F Murray & Son Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline M.

Steven M.

Daniel M.

Nicola B.

People with significant control

Steven M.

Accounts Documents

Company Vehicle Operator Data

The Slate Yard

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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