W.j. Murray & Son Limited in Herts, EN8 7DZ

Description

Data updated on: 01-11-2023

W.j. Murray & Son Limited is a Private Limited Company, with headquarters in 234 High St, Waltham Cross in Herts. The company's post code is EN8 7DZ. This firm has been working since 1988-03-21. Its Companies House Reg No. is 02233339. This firm's registered with SIC code 96030 which means Funeral and related activities. W.j. Murray & Son Ltd released its latest accounts for the financial period up to 2022-03-31. Its latest confirmation statement was released on 2023-06-29.

In order to satisfy its customer base, this specific business is consistently supervised by a number of two directors who are Tracey P. and David M.. Their joint efforts have been of utmost importance to the following business since 2003-10-16. Furthermore, the director's assignments are regularly supported by a secretary - David M., who was appointed by the following business in 2014.

David 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	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	195 938	163 674	150 550	120 928	181 502	178 022

Balance Sheet
Cash Bank In Hand	1 101	109 262	16 667		13 148	11 010
Cash Bank On Hand						11 010	197	151	1 216	2 270	4 270	4 578
Current Assets	240 669	407 356	323 274	286 178	593 321	611 534	126 200	168 168	208 380	234 558	107 414	100 351
Debtors	227 318	284 094	291 793	271 364	565 359	585 524	115 503	159 517	200 664	222 788	90 644	80 773
Net Assets Liabilities						178 022	161 152	177 507	161 551	151 216	20 614	-120 888
Property Plant Equipment						99 200	133 754	122 148	112 126	135 756	158 627	141 645
Stocks Inventory	12 250	14 000	14 814	14 814	14 814	15 000
Tangible Fixed Assets	413 440	102 806	104 434	97 801	104 744	99 200
Total Inventories						15 000	10 500	8 500	6 500	9 500	12 500	15 000
Net Assets Liabilities Including Pension Asset Liability	195 938	163 674	155 550	120 928
Intangible Fixed Assets			100	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		163 574	155 450	120 828	181 402	177 922
Shareholder Funds	195 938	163 674	150 550	120 928	181 502	178 022

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						24 303	38 317	50 762	61 894	64 669	61 636	79 212
Average Number Employees During Period							16	16	12	10	10	9
Creditors						532 812	27 123	18 176	9 376	30 543	103 727	85 607
Creditors Due Within One Year		355 613	268 035	261 901	516 663	532 812
Fixed Assets	413 540	102 906	104 534	97 901	104 844	99 300	133 854	122 248	112 226	135 856	158 627
Increase From Depreciation Charge For Year Property Plant Equipment							14 014	12 445	11 132	11 951	20 182	17 576
Investments Fixed Assets		100	100	100	100	100	100	100	100	100
Net Current Assets Liabilities	-192 241	64 368	56 016	24 277	76 658	78 722	54 421	73 435	58 701	45 903	-34 286	-176 926
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						123 503	172 071	172 910	174 020	200 425	220 263	220 857
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		11 930	18 751	900	20 282	1 867
Tangible Fixed Assets Cost Or Valuation	538 253	226 055	112 304	112 029	121 636	123 503
Tangible Fixed Assets Depreciation	124 813	123 249	7 870	14 227	16 892	24 303
Tangible Fixed Assets Depreciation Charged In Period			3 237	7 284	7 859	7 411
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			118 616	927	5 195
Tangible Fixed Assets Disposals		-324 128	132 502	1 175	10 675
Total Additions Including From Business Combinations Property Plant Equipment							48 568	839	1 110	42 900	68 406	594
Total Assets Less Current Liabilities	221 299	167 274	155 550	122 178	181 502	178 022	188 275	195 683	170 927	181 759	124 341	-35 281
Disposals Decrease In Depreciation Impairment Property Plant Equipment										9 176	23 215
Disposals Property Plant Equipment										16 495	48 568
Creditors Due After One Year Total Noncurrent Liabilities	25 361
Creditors Due Within One Year Total Current Liabilities	432 910	359 213
Share Premium Account	195 838	163 574
Tangible Fixed Assets Depreciation Charge For Period		3 730
Tangible Fixed Assets Depreciation Disposals		-5 294
Total Investments Fixed Assets	100	100
Intangible Fixed Assets Cost Or Valuation			100	100
Provisions For Liabilities Charges				1 250
Accruals Deferred Income		3 600	5 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		12 625	777