The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Magowan, Michael Gavin
Finance Director born in March 1963Individual (4 offsprings)Officer
1998-04-20 ~ nowOF - Director → CIF 0Magowan, Michael Gavin
Individual (4 offsprings)Officer 2000-05-20 ~ nowOF - Secretary → CIF 0 - 2
Magowan, Andrew John
Managing Director born in April 1966Individual (4 offsprings)Officer 1998-04-20 ~ nowOF - Director → CIF 0 - 3ELLISON TRAVEL SERVICES LIMITED - 2018-01-05BRABCO1705 LIMITED - 2017-12-19
61, Boundary Road, St. Helens, EnglandActive Corporate (2 parents, 1 offspring)Equity (Company account)20,097 GBP2023-10-31Person with significant control 2018-03-20 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
4
- 1
Magowan, William Stanley
Manager born in January 1932IndividualOfficer ~ 2001-04-29OF - Director → CIF 0 - 2
Magowan, Gillian
Bookkeeper born in February 1938IndividualOfficer ~ 2000-05-20OF - Director → CIF 0Magowan, Gillian
IndividualOfficer ~ 2000-05-20OF - Secretary → CIF 0 - 3
Michael Gavin Magowan
Born in March 1963Individual (4 offsprings)Person with significant control 2017-08-02 ~ 2018-03-20PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 4
Andrew John Magowan
Born in April 1966Individual (4 offsprings)Person with significant control 2017-08-02 ~ 2018-03-20PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
GAVIN MURRAY LIMITED
Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Cost of Sales
-7,827,327 GBP2022-11-01 ~ 2023-10-31
-7,582,536 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-1,198,705 GBP2022-11-01 ~ 2023-10-31
-1,303,097 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
1,076,252 GBP2022-11-01 ~ 2023-10-31
-71,526 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-267,023 GBP2022-11-01 ~ 2023-10-31
11,943 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
809,229 GBP2022-11-01 ~ 2023-10-31
-59,583 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
8,013,640 GBP2023-10-31
7,111,395 GBP2022-10-31
Debtors
1,923,421 GBP2023-10-31
1,587,063 GBP2022-10-31
Cash at bank and in hand
10,480 GBP2023-10-31
9,603 GBP2022-10-31
Current Assets
1,955,459 GBP2023-10-31
1,629,223 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-2,739,383 GBP2023-10-31
-3,429,849 GBP2022-10-31
Net Current Assets/Liabilities
-783,924 GBP2023-10-31
-1,800,626 GBP2022-10-31
Total Assets Less Current Liabilities
7,229,716 GBP2023-10-31
5,310,769 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-4,714,716 GBP2023-10-31
-3,733,021 GBP2022-10-31
Net Assets/Liabilities
1,864,688 GBP2023-10-31
1,194,459 GBP2022-10-31
Equity
Called up share capital
5,000 GBP2023-10-31
5,000 GBP2022-10-31
5,000 GBP2021-10-31
Retained earnings (accumulated losses)
1,859,688 GBP2023-10-31
1,189,459 GBP2022-10-31
1,249,042 GBP2021-10-31
Equity
1,864,688 GBP2023-10-31
1,194,459 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
809,229 GBP2022-11-01 ~ 2023-10-31
-59,583 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
-139,000 GBP2022-11-01 ~ 2023-10-31
Audit Fees/Expenses
19,900 GBP2022-11-01 ~ 2023-10-31
24,500 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
1242022-11-01 ~ 2023-10-31
1192021-11-01 ~ 2022-10-31
Wages/Salaries
3,809,593 GBP2022-11-01 ~ 2023-10-31
3,356,852 GBP2021-11-01 ~ 2022-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
73,723 GBP2022-11-01 ~ 2023-10-31
61,928 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
4,228,905 GBP2022-11-01 ~ 2023-10-31
3,737,789 GBP2021-11-01 ~ 2022-10-31
Director Remuneration
94,600 GBP2022-11-01 ~ 2023-10-31
24,400 GBP2021-11-01 ~ 2022-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
267,023 GBP2022-11-01 ~ 2023-10-31
-11,943 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
269,332 GBP2023-10-31
269,332 GBP2022-10-31
Plant and equipment
235,727 GBP2023-10-31
210,864 GBP2022-10-31
Computers
218,084 GBP2023-10-31
207,860 GBP2022-10-31
Motor vehicles
16,538,519 GBP2023-10-31
16,021,871 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
17,261,662 GBP2023-10-31
16,709,927 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-11-01 ~ 2023-10-31
Computers
0 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-2,749,205 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-2,749,205 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
264,541 GBP2023-10-31
253,081 GBP2022-10-31
Plant and equipment
208,174 GBP2023-10-31
193,082 GBP2022-10-31
Computers
202,186 GBP2023-10-31
193,003 GBP2022-10-31
Motor vehicles
8,573,121 GBP2023-10-31
8,959,366 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,248,022 GBP2023-10-31
9,598,532 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
11,460 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
15,092 GBP2022-11-01 ~ 2023-10-31
Computers
9,183 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
1,534,364 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,570,099 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-11-01 ~ 2023-10-31
Computers
0 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-1,920,609 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,920,609 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
4,791 GBP2023-10-31
16,251 GBP2022-10-31
Plant and equipment
27,553 GBP2023-10-31
17,782 GBP2022-10-31
Computers
15,898 GBP2023-10-31
14,857 GBP2022-10-31
Motor vehicles
7,965,398 GBP2023-10-31
7,062,505 GBP2022-10-31
Finished Goods/Goods for Resale
21,558 GBP2023-10-31
32,557 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
1,346,612 GBP2023-10-31
1,169,208 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
0 GBP2023-10-31
3,000 GBP2022-10-31
Other Debtors
Current
415,677 GBP2023-10-31
225,114 GBP2022-10-31
Prepayments/Accrued Income
Current
161,132 GBP2023-10-31
189,741 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
1,923,421 GBP2023-10-31
1,587,063 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
458,576 GBP2023-10-31
320,260 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
1,125,677 GBP2023-10-31
1,669,429 GBP2022-10-31
Trade Creditors/Trade Payables
Current
419,400 GBP2023-10-31
298,470 GBP2022-10-31
Other Taxation & Social Security Payable
Current
82,516 GBP2023-10-31
494,468 GBP2022-10-31
Other Creditors
Current
11,814 GBP2023-10-31
11,789 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
155,984 GBP2023-10-31
147,984 GBP2022-10-31
Creditors
Current
2,739,383 GBP2023-10-31
3,429,849 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
530,924 GBP2023-10-31
758,462 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
4,183,792 GBP2023-10-31
2,974,559 GBP2022-10-31
Creditors
Non-current
4,714,716 GBP2023-10-31
3,733,021 GBP2022-10-31
Bank Borrowings
758,462 GBP2023-10-31
986,000 GBP2022-10-31
Bank Overdrafts
231,038 GBP2023-10-31
92,722 GBP2022-10-31
Total Borrowings
989,500 GBP2023-10-31
1,078,722 GBP2022-10-31
Current
458,576 GBP2023-10-31
320,260 GBP2022-10-31
Non-current
530,924 GBP2023-10-31
758,462 GBP2022-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
1,125,677 GBP2023-10-31
1,669,429 GBP2022-10-31
Minimum gross finance lease payments owing
5,309,469 GBP2023-10-31
4,643,988 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
50,000 GBP2023-10-31
50,000 GBP2022-10-31
Between two and five year
200,000 GBP2023-10-31
200,000 GBP2022-10-31
More than five year
238,630 GBP2023-10-31
288,630 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
488,630 GBP2023-10-31
538,630 GBP2022-10-31
- Registered number 00698935
GAVIN MURRAY LIMITED
Info61 Boundary Road, St Helens, Merseyside WA10 2LXPrivate Limited Company incorporated on 1961-07-20 (63 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-03-21CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.