Scott Murray Limited in Derby, DE24 8ZS

Description

Data updated on: 01-11-2023

This business is widely known under the name of Scott Murray Limited. It was originally established nineteen years ago and was registered with 05437949 as the reg. no. This office of the company is located in Derby. You may visit it at 1 Pinnacle Way, Pride Park. The enterprise's classified under the NACE and SIC code 64209 which stands for Activities of other holding companies n.e.c.. 2022-04-30 is the last time account status updates were filed.

There's one managing director now running the following company, namely William M. who has been doing the director's responsibilities since 2005-04-27. The company had been directed by Joanna H. till nineteen years ago. Moreover, the director's tasks are often assisted with by a secretary - Grant M., who was appointed by this company nineteen years ago.

William M. is the individual who has 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	110 055	85 046	64 411	63 578	78 635

Balance Sheet
Cash Bank In Hand	9 210	2 650	1 159	380	1 584
Cash Bank On Hand					1 584	689	689	589	907	757	703	421
Current Assets	9 210	46 291	63 406	101 525	116 119	100 320	102 609	96 846	101 774	101 624	101 570	101 288
Debtors		43 641	62 247	101 145	114 535	99 631	101 920	96 257	100 867	100 867	100 867	100 867
Intangible Fixed Assets	120 000	80 000	40 000
Other Debtors					114 535	99 631	101 920	96 257	100 867	100 867	100 867	100 867

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	110 054	85 045	64 410	63 577	78 634
Shareholder Funds	110 055	85 046	64 411	63 578	78 635

Other Financial Data
Accrued Liabilities Deferred Income					770	714	744	768	966	870	834	936
Accumulated Amortisation Impairment Intangible Assets					400 000	400 000	400 000	400 000	400 000		400 000
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					3 775	783	1 696	333	3 574
Creditors					37 484	22 015	17 038	9 848	4 540	7 536	20 612	21 716
Creditors Due Within One Year	19 155	41 245	38 995	37 947	37 484
Dividends Paid						3 500
Intangible Assets Gross Cost					400 000	400 000	400 000	400 000	400 000		400 000
Intangible Fixed Assets Aggregate Amortisation Impairment	280 000	320 000	360 000	400 000
Intangible Fixed Assets Amortisation Charged In Period		40 000	40 000	40 000
Intangible Fixed Assets Cost Or Valuation	400 000	400 000	400 000	400 000
Net Current Assets Liabilities	-9 945	5 046	24 411	63 578	78 635	78 305	85 571	86 998	97 234	94 088	80 958	79 572
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1		1
Other Creditors								86
Par Value Share		1	1	1	1	1	1	1	1	1		1
Profit Loss						3 170	7 266	1 427
Share Capital Allotted Called Up Paid	1	1	1	1	1
Total Assets Less Current Liabilities	110 055	85 046	64 411	63 578	78 635	78 305	85 571	86 998	97 234	94 088	80 958	79 572

Company staff

William M.

Role: Director

Appointed: 27 April 2005

Latest update: 23 April 2024

Grant M.

Role: Secretary

Appointed: 27 April 2005

Latest update: 23 April 2024

People with significant control

William M.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 2 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	2 October 2014
Annual Accounts 26 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	26 January 2016
Annual Accounts 26 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	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 25 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	25 September 2013

Scott Murray Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William M.

Grant M.

Joanna H.

Lisa B.

People with significant control

William M.

Accounts Documents

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