STEPHEN MURPHY JOINERY AND BUILDING LIMITED
Standard Industrial Classification 43320 - Joinery Installation
43390 - Other Building Completion And Finishing
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 8,772 GBP 2021-03-31
11,696 GBP 2020-03-31
Fixed Assets 8,772 GBP 2021-03-31
11,696 GBP 2020-03-31
Total Inventories 48 GBP 2021-03-31
48 GBP 2020-03-31
Debtors 17,516 GBP 2021-03-31
18,209 GBP 2020-03-31
Cash at bank and in hand 8,265 GBP 2021-03-31
7,824 GBP 2020-03-31
Current Assets 25,829 GBP 2021-03-31
26,081 GBP 2020-03-31
Net Current Assets/Liabilities 17,423 GBP 2021-03-31
12,627 GBP 2020-03-31
Total Assets Less Current Liabilities 26,195 GBP 2021-03-31
24,323 GBP 2020-03-31
Net Assets/Liabilities 195 GBP 2021-03-31
14,976 GBP 2020-03-31
Equity Called up share capital
100 GBP 2021-03-31
100 GBP 2020-03-31
Retained earnings (accumulated losses)
95 GBP 2021-03-31
14,876 GBP 2020-03-31
Average number of employees in administration and support functions 1 2020-04-01 ~ 2021-03-31
1 2019-04-01 ~ 2020-03-31
Average Number of Employees 5 2020-04-01 ~ 2021-03-31
2 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
900 GBP 2021-03-31
900 GBP 2020-03-31
Motor vehicles
15,453 GBP 2021-03-31
15,453 GBP 2020-03-31
Computers
623 GBP 2021-03-31
623 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost 16,976 GBP 2021-03-31
16,976 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
859 GBP 2021-03-31
852 GBP 2020-03-31
Motor vehicles
6,761 GBP 2021-03-31
3,863 GBP 2020-03-31
Computers
584 GBP 2021-03-31
565 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 8,204 GBP 2021-03-31
5,280 GBP 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
7 GBP 2020-04-01 ~ 2021-03-31
Motor vehicles
2,898 GBP 2020-04-01 ~ 2021-03-31
Computers
19 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,924 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment Plant and equipment
41 GBP 2021-03-31
48 GBP 2020-03-31
Motor vehicles
8,692 GBP 2021-03-31
11,590 GBP 2020-03-31
Computers
39 GBP 2021-03-31
58 GBP 2020-03-31
Raw Materials 48 GBP 2021-03-31
48 GBP 2020-03-31
Trade Debtors/Trade Receivables Current
15,216 GBP 2021-03-31
13,674 GBP 2020-03-31
Other Taxation & Social Security Payable Current
1,267 GBP 2021-03-31
Amounts owed by directors Current
4,535 GBP 2020-03-31
Finance Lease Liabilities - Total Present Value Current
3,397 GBP 2020-03-31
Trade Creditors/Trade Payables Current
1,777 GBP 2021-03-31
1,777 GBP 2020-03-31
Corporation Tax Payable Current
2,710 GBP 2021-03-31
4,995 GBP 2020-03-31
Amount of value-added tax that is payable Current
3,560 GBP 2021-03-31
3,285 GBP 2020-03-31
Amounts owed to directors Current
359 GBP 2021-03-31
Finance Lease Liabilities - Total Present Value Non-current
9,347 GBP 2020-03-31
Bank Borrowings/Overdrafts Non-current
26,000 GBP 2021-03-31
Minimum gross finance lease payments owing Amounts falling due within one year
3,397 GBP 2020-03-31
Between one and five year
9,347 GBP 2020-03-31
Minimum gross finance lease payments owing 12,744 GBP 2020-03-31
Finance Lease Liabilities - Total Present Value 12,744 GBP 2020-03-31
STEPHEN MURPHY JOINERY AND BUILDING LIMITED Info Registered number 04448690 Xl Business Solutions Premier House, Bradford Road, Cleckheaton BD19 3TT
PRIVATE LIMITED COMPANY incorporated on 2002-05-28 and dissolved on 2023-04-10 (20 years 10 months). The company status is Dissolved .
CIF 0