Stuart Mcmurchy & Sons Limited in Nuneaton, CV11 6RU

Description

Data updated on: 01-11-2023

Stuart Mcmurchy & Sons came into being in 2006 as a company enlisted under no 05829152, located at CV11 6RU Nuneaton at Manor Court Chambwers. The firm has been in business for eighteen years and its current state is active. This business's Standard Industrial Classification Code is 49410, that means Freight transport by road. Stuart Mcmurchy & Sons Ltd filed its account information for the financial year up to 2022-03-31. The latest annual confirmation statement was released on 2023-05-25.

Stuart Mcmurchy & Sons Limited is a medium-sized transport company with the licence number OF1118642. The firm has one transport operating centre in the country. In their subsidiary in Coalville on Vulcan Court, 10 machines and 10 trailers are available.

Within the following company, most of director's duties up till now have been done by Wendy M. and Stuart M.. When it comes to these two people, Stuart M. has supervised company the longest, having become a vital part of company's Management Board eighteen years ago. In order to find professional help with legal documentation, this company has been utilizing the expertise of Wendy M. as a secretary for the last 18 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	22 108	59 416	45 164	83 767	171 322

Balance Sheet
Cash Bank In Hand	3 381	32 780	30 209	62 838	36 325
Cash Bank On Hand					36 325	20 205	95 175	128 990	76 404	131 588	86 535	99 559
Current Assets	119 101	191 187	203 282	262 262	284 623	278 172	412 462	436 828	542 907	437 320	493 824	532 776
Debtors	115 720	158 628	157 254	199 424	250 513	257 967	317 287	307 838	275 845	306 679	407 289	433 217
Intangible Fixed Assets	12 000	10 000	8 000	6 000	4 000
Net Assets Liabilities					171 322	219 623	287 674	397 138	368 933	378 861	444 882	265 027
Net Assets Liabilities Including Pension Asset Liability	22 108	59 416	45 164	83 767	171 322
Other Debtors					9 913	2 215	25 885	8 048	8 048	5 389	5 389	2 215
Property Plant Equipment					169 137	257 820	371 919	562 316	616 040	645 994	612 350
Tangible Fixed Assets	30 885	101 794	88 103	141 352	169 137

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	22 008	63 911	45 064	83 667	171 222
Shareholder Funds	22 108	59 416	45 164	83 767	171 322

Other Financial Data
Amount Specific Advance Or Credit Directors				54 788	63 648	44 076	17 837	3 822
Amount Specific Advance Or Credit Made In Period Directors					86 867	18 994	146 770	46 301
Amount Specific Advance Or Credit Repaid In Period Directors					78 007	38 566	145 009	67 960
Accrued Liabilities					2 035	2 094
Accumulated Amortisation Impairment Intangible Assets					16 000	18 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					216 426	281 586	377 067	519 668	675 013	336 043	994 103	1 225 799
Amounts Owed To Group Undertakings							2 200	1 008	1 008	1 008	4 331	5 691
Average Number Employees During Period						5	7	7	7	9	11	13
Bank Borrowings Overdrafts									2 897	40 833	31 667	21 667
Corporation Tax Payable					28 568	4 696
Creditors					51 375	83 385	53 820	236 392	262 383	342 876	188 967	294 096
Creditors Due After One Year		65 625	54 931	79 847	51 375
Creditors Due Within One Year	139 878	173 345	133 941	220 386	203 414
Finance Lease Liabilities Present Value Total					51 375	83 385	53 820	236 392	238 609	302 043	157 300	225 837
Fixed Assets	42 885	111 794	96 103	147 352	173 137	259 820	371 919	562 316	616 040	645 994	612 350	918 688
Increase Decrease In Property Plant Equipment										182 294	99 500	477 950
Increase From Amortisation Charge For Year Intangible Assets						2 000
Increase From Depreciation Charge For Year Property Plant Equipment						65 160		142 601	156 359	163 986	155 104	231 696
Intangible Assets					4 000	2 000
Intangible Assets Gross Cost					20 000		20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	10 000	12 000	14 000	16 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-20 777	17 842	17 851	41 876	81 209	92 966	37 356	175 688	107 667	207 153	136 542	-186 083
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100
Other Creditors					8 076	14 406	2 319	6 290	44 420	53 374	16 445	66 202
Other Taxation Social Security Payable							31 584	53 288	30 763	68 593	133 222	186 046
Par Value Share		1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost					385 563	539 406	748 986	1 081 984	1 289 749	791 654	1 606 453	1 286 104
Provisions For Liabilities Balance Sheet Subtotal					31 649	49 778	67 781	104 474	115 109	121 149	115 043	173 482
Provisions For Liabilities Charges		15 906	15 609	25 614	31 649
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		105 000	29 072	98 618	70 812
Tangible Fixed Assets Cost Or Valuation	97 228	202 228	213 800	314 751	385 563
Tangible Fixed Assets Depreciation	66 343	96 059	126 280	173 399	216 426
Tangible Fixed Assets Depreciation Charged In Period		34 091	29 638	47 119	43 027
Total Additions Including From Business Combinations Property Plant Equipment						153 843		332 998	210 083	195 244	121 460	538 034
Total Assets Less Current Liabilities	22 108	140 947	149 625	189 228	254 346	352 786	409 275	738 004	722 403	748 086	748 892	732 605
Trade Creditors Trade Payables					27 939	103 194	308 438	128 272	58 190	77 923	62 255	225 083
Trade Debtors Trade Receivables					176 952	239 679	291 402	299 790	273 630	301 290	401 900	431 002
Advances Credits Directors		53 213	50 804	54 788	63 648
Advances Credits Made In Period Directors		75 751	77 013	63 861
Advances Credits Repaid In Period Directors		22 538	79 422	59 877

Company staff

Wendy M.

Role: Director

Appointed: 26 May 2006

Latest update: 18 January 2024

Wendy M.

Role: Secretary

Appointed: 26 May 2006

Latest update: 18 January 2024

Stuart M.

Role: Director

Appointed: 25 May 2006

Latest update: 18 January 2024

People with significant control

The companies with significant control over this firm are: Mcmurchy Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nuneaton at Townsend Drive, CV11 6RU, Warwickshire and was registered as a PSC under the reg no 10585478.

Mcmurchy Holdings Limited

Address: Manor Court Chambers Townsend Drive, Nuneaton, Warwickshire, CV11 6RU, United Kingdom

Legal authority Companies Act 2006

Legal form Limited

Country registered England And Wales

Place registered England And Wales

Registration number 10585478

Notified on 1 February 2017

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	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 22 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	22 December 2014
Annual Accounts 22 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	22 December 2015
Annual Accounts 23 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	23 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 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 31 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 January 2014

Stuart Mcmurchy & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy M.

Wendy M.

Stuart M.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Mcmurchy Holdings Limited

Accounts Documents

Company Vehicle Operator Data

Unit 9

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Stuart Mcmurchy & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy M.

Wendy M.

Stuart M.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Mcmurchy Holdings Limited

Accounts Documents

Company Vehicle Operator Data

Unit 9

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013