S. Murphy Ltd in Manchester, M2 3NG

Description

Data updated on: 01-11-2023

S. Murphy Ltd, a Private Limited Company, that is based in First Floor, 49 Peter Street, Manchester. The headquarters' zip code M2 3NG. The enterprise was set up on 8th September 2004. The business reg. no. is 05225014. This enterprise's classified under the NACE and SIC code 86210 - General medical practice activities. The business latest annual accounts were submitted for the period up to 2022/09/30 and the most current confirmation statement was filed on 2023/09/04.

Taking into consideration this specific enterprise's directors directory, for 20 years there have been two directors: Oonagh M. and Stephen M..

Stephen M. is the individual who has control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	18 960	24 409	30 715	37 382	26 512	23 750

Balance Sheet
Cash Bank On Hand						27 150	36 355	36 106	33 637	30 245	27 874	25 878
Current Assets	21 136	24 980	30 997	37 099	28 747	27 150	36 505	36 306	33 837	30 745	28 072	25 878
Debtors	5 350	3 036	2 830	5 487	4 999		150	200	200	500	198
Net Assets Liabilities						23 750	31 281	35 445	33 958	30 426	27 890	24 671
Property Plant Equipment						403	1 300	1 053	917	332	112
Cash Bank In Hand	15 786	21 944	28 167	31 612	23 748	27 150
Net Assets Liabilities Including Pension Asset Liability	18 960	24 409	30 715	37 382	26 512	23 750
Tangible Fixed Assets	2 119	2 235	3 030	2 478	1 277	403

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 860	24 309	30 615	37 282	26 412	23 650
Shareholder Funds	18 960	24 409	30 715	37 382	26 512	23 750

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 950	5 518	1 649	2 234	2 819	3 039	3 151
Additions Other Than Through Business Combinations Property Plant Equipment							1 465
Corporation Tax Payable						1 924	2 878	1 023	311	268
Creditors						3 803	6 277	1 714	622	588	273	1 207
Current Tax For Period						1 924	2 878
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						-215	247
Further Item Tax Increase Decrease Component Adjusting Items						175	108
Increase From Depreciation Charge For Year Property Plant Equipment							568	676	585	585	220	112
Net Current Assets Liabilities	17 170	22 546	28 228	35 337	25 450	23 347	30 228	34 592	33 215	30 157	27 799	24 671
Number Shares Issued Fully Paid							30	30	30	30	30	30
Other Creditors						1 879	302	223	237	235	273	164
Par Value Share		1	1	1			1	1	1	1	1	1
Property Plant Equipment Gross Cost						5 353	6 818	2 702	3 151	3 151	3 151
Provisions For Liabilities Balance Sheet Subtotal							247	200	174	63	21
Tax Increase Decrease From Effect Capital Allowances Depreciation						-40	-278
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings							73
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 709	3 125
Total Assets Less Current Liabilities	19 289	24 781	31 258	37 815	26 727	23 750	31 528	35 645	34 132	30 489	27 911	24 671
Trade Debtors Trade Receivables							150	200	200	500
Amount Specific Advance Or Credit Directors	4 895	3 036	2 830	5 487		1 611	3 097	382	73	84	198	1 043
Amount Specific Advance Or Credit Made In Period Directors							3 862	3 265	3 793	4 429	2 523	1 071
Amount Specific Advance Or Credit Repaid In Period Directors							5 348	550	3 484	4 440	2 241	2 312
Accrued Liabilities								86
Average Number Employees During Period							2	2	2	2	2	2
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 545
Disposals Property Plant Equipment								4 545
Total Additions Including From Business Combinations Property Plant Equipment								429	449
Creditors Due Within One Year	3 966	2 434	2 769	1 762	3 297	3 803
Fixed Assets	2 119	2 235	3 030	2 478	1 277	403
Number Shares Allotted		30	30	30
Provisions For Liabilities Charges	329	372	543	433	215
Share Capital Allotted Called Up Paid	30	30	30	30
Share Premium Account				37 282	26 412
Tangible Fixed Assets Additions		1 859	2 686		809
Tangible Fixed Assets Cost Or Valuation	6 406	4 875	7 561	7 561	5 353	5 353
Tangible Fixed Assets Depreciation	4 287	2 640	4 531	5 083	4 076	4 950
Tangible Fixed Assets Depreciation Charged In Period		1 743	1 891	552	2 010	874
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 390			3 017
Tangible Fixed Assets Disposals		3 390			3 017

Company staff

Oonagh M.

Role: Director

Appointed: 22 November 2004

Latest update: 16 April 2024

Stephen M.

Role: Director

Appointed: 08 September 2004

Latest update: 16 April 2024

People with significant control

Stephen M.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	24 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	15 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 25 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	25 June 2014

S. Murphy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oonagh M.

Stephen M.

Philip C.

People with significant control

Stephen M.

Accounts Documents

Company filings

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