Tc Murray And Lamb started in year 2005 as Private Limited Company with registration number 05585158. The Tc Murray And Lamb company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Consett at 12 Bessemer Court. Postal code: DH8 7BL. Since 2022/11/15 Tc Murray And Lamb Limited is no longer carrying the name Murray And Lamb Accountants.
Currently there are 4 directors in the the firm, namely Justine F., Daniel S. and Stephen L. and others. In addition one secretary - Stephen L. - is with the company. As of 23 May 2024, there were 3 ex directors - Anthony G., David B. and others listed below. There were no ex secretaries.
Office Address | 12 Bessemer Court |
Office Address2 | Hownsgill Industrial Park Knitsley Lane |
Town | Consett |
Post code | DH8 7BL |
Country of origin | United Kingdom |
Registration Number | 05585158 |
Date of Incorporation | Thu, 6th Oct 2005 |
Industry | Accounting and auditing activities |
End of financial Year | 31st December |
Company age | 19 years old |
Account next due date | Mon, 30th Sep 2024 (130 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The list of PSCs who own or have control over the company is made up of 6 names. As we established, there is Tc Group Holdings Limited from Steyning, England. This PSC is classified as "a private limited company", has 50,01-75% voting rights and has 50,01-75% shares. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is George M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Stephen L., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Tc Group Holdings Limited
The Courtyard Shoreham Road, Upper Beeding, Steyning, BN44 3TN, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 11251664 |
Notified on | 11 November 2022 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
George M.
Notified on | 15 March 2019 |
Ceased on | 11 November 2022 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Stephen L.
Notified on | 3 August 2022 |
Ceased on | 3 August 2022 |
Nature of control: |
25-50% shares |
Stephen L.
Notified on | 15 March 2019 |
Ceased on | 3 August 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Daniel S.
Notified on | 16 April 2019 |
Ceased on | 16 April 2019 |
Nature of control: |
25-50% shares |
Paul S.
Notified on | 6 April 2016 |
Ceased on | 15 March 2019 |
Nature of control: |
25-50% shares |
Murray And Lamb Accountants | November 15, 2022 |
Murry And Lamb Accountants | October 14, 2005 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 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 |
Net Worth | 671 991 | 787 676 | 895 366 | 996 676 | 1 023 266 | 1 186 748 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 196 | 9 246 | 9 430 | 142 372 | 615 | 224 465 | ||||||
Current Assets | 159 533 | 199 395 | 262 590 | 301 352 | 318 983 | 396 740 | 378 540 | 415 874 | 421 651 | 291 013 | 536 401 | 878 562 |
Debtors | 141 975 | 182 150 | 253 327 | 289 861 | 297 877 | 374 194 | 346 682 | 355 752 | 246 307 | 228 613 | 439 851 | 553 597 |
Net Assets Liabilities | 1 186 748 | 1 472 914 | 1 637 756 | 855 900 | 819 354 | 127 781 | 297 533 | |||||
Other Debtors | 3 816 | 2 712 | 9 153 | 42 601 | 29 727 | 15 255 | 42 143 | |||||
Property Plant Equipment | 48 054 | 44 710 | 40 239 | 19 013 | 130 486 | 154 794 | 148 754 | |||||
Total Inventories | 22 350 | 22 612 | 50 692 | 32 972 | 76 550 | 96 550 | 100 500 | |||||
Cash Bank In Hand | 571 | 115 | 313 | 391 | 756 | 196 | ||||||
Intangible Fixed Assets | 941 375 | 943 617 | 943 617 | 943 617 | 1 255 412 | 1 397 527 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 671 991 | 787 676 | 895 366 | 996 676 | 1 023 266 | 1 186 748 | ||||||
Stocks Inventory | 16 987 | 17 130 | 8 950 | 11 100 | 20 350 | 22 350 | ||||||
Tangible Fixed Assets | 65 015 | 60 269 | 54 242 | 50 252 | 47 718 | 48 054 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | 670 991 | 786 676 | 894 366 | 995 676 | 1 022 266 | 1 185 748 | ||||||
Shareholder Funds | 671 991 | 787 676 | 895 366 | 996 676 | 1 023 266 | 1 186 748 | ||||||
Other | ||||||||||||
Intangible Fixed Assets Revaluation | 45 621 | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 73 500 | 136 500 | 63 000 | 199 500 | 1 350 249 | 1 522 558 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 64 739 | 69 707 | 74 178 | 38 195 | 41 998 | 59 197 | 75 725 | |||||
Additions Other Than Through Business Combinations Intangible Assets | 23 000 | 30 000 | ||||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 624 | |||||||||||
Amortisation Rate Used For Intangible Assets | 20 | 20 | ||||||||||
Average Number Employees During Period | 42 | 44 | 46 | 34 | 27 | 47 | 55 | |||||
Bank Borrowings Overdrafts | 29 061 | 51 371 | 78 005 | 73 096 | 58 838 | 291 431 | 168 374 | |||||
Comprehensive Income Expense | 363 482 | 500 166 | ||||||||||
Corporation Tax Payable | 37 222 | 61 380 | 46 489 | 32 933 | 32 933 | 85 483 | 135 204 | |||||
Creditors | 337 631 | 318 901 | 377 197 | 73 096 | 520 045 | 809 978 | 237 316 | |||||
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | ||||||||||
Dividends Paid | 200 000 | 214 000 | 153 000 | 153 000 | ||||||||
Dividends Paid On Shares | 962 057 | 1 780 557 | ||||||||||
Fixed Assets | 1 006 390 | 1 003 886 | 997 859 | 993 869 | 1 303 130 | 1 445 581 | 1 658 710 | 1 809 496 | 981 070 | 1 911 043 | 1 388 611 | 1 193 262 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 212 410 | 256 473 | ||||||||||
Income Expense Recognised Directly In Equity | -200 000 | -214 000 | ||||||||||
Increase Decrease Due To Transfers Between Classes Intangible Assets | 188 257 | |||||||||||
Increase From Amortisation Charge For Year Intangible Assets | 63 000 | 63 000 | 172 309 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 968 | 4 471 | 2 112 | 3 803 | 17 199 | 16 528 | ||||||
Intangible Assets | 1 397 527 | 1 614 000 | 1 769 257 | 962 057 | 1 780 557 | 2 091 077 | 1 044 508 | |||||
Intangible Assets Gross Cost | 1 471 027 | 1 750 500 | 1 957 514 | 1 161 557 | 1 780 557 | 2 091 077 | 2 567 066 | |||||
Net Current Assets Liabilities | -75 865 | -26 213 | -9 245 | 26 527 | 61 916 | 59 109 | 59 639 | -89 492 | -52 074 | -571 644 | -450 852 | -630 150 |
Other Creditors | 146 998 | 41 405 | 85 088 | 372 399 | 461 207 | 518 547 | 68 942 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 38 095 | |||||||||||
Other Disposals Intangible Assets | 889 124 | 17 000 | ||||||||||
Other Disposals Property Plant Equipment | 57 209 | |||||||||||
Other Taxation Social Security Payable | 106 705 | 151 784 | 145 524 | 57 685 | 112 302 | 187 421 | 141 821 | |||||
Profit Loss | 151 072 | 243 693 | 140 078 | 322 752 | ||||||||
Property Plant Equipment Gross Cost | 112 793 | 114 417 | 114 417 | 57 208 | 172 484 | 213 991 | 224 479 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 28 263 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 115 276 | 41 507 | 10 488 | |||||||||
Total Assets Less Current Liabilities | 930 525 | 977 673 | 988 614 | 1 020 396 | 1 365 046 | 1 504 690 | 1 718 349 | 1 973 430 | 928 996 | 1 339 399 | 937 759 | 563 112 |
Total Increase Decrease From Revaluations Intangible Assets | 66 829 | |||||||||||
Trade Creditors Trade Payables | 17 645 | 12 961 | 22 091 | 10 708 | 52 502 | 110 187 | 81 571 | |||||
Trade Debtors Trade Receivables | 370 378 | 343 970 | 346 599 | 203 706 | 184 121 | 424 596 | 511 454 | |||||
Transfers To From Retained Earnings Increase Decrease In Equity | -678 651 | |||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 258 534 | 189 997 | ||||||||||
Creditors Due Within One Year Total Current Liabilities | 235 398 | 225 608 | ||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 173 508 | 216 887 | 216 887 | 18 340 | 73 500 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 43 379 | 18 340 | 55 160 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 1 114 883 | 1 160 504 | 943 617 | 943 617 | 1 273 752 | 1 471 027 | ||||||
Tangible Fixed Assets Additions | 1 950 | 1 594 | 3 000 | 5 675 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 100 574 | 102 524 | 102 524 | 104 118 | 107 118 | 112 793 | ||||||
Tangible Fixed Assets Depreciation | 35 559 | 42 255 | 48 282 | 53 866 | 59 400 | 64 739 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 6 696 | |||||||||||
Creditors Due After One Year | 189 997 | 93 248 | 23 720 | 341 780 | 317 942 | |||||||
Creditors Due Within One Year | 225 608 | 271 835 | 274 825 | 257 067 | 337 631 | |||||||
Intangible Fixed Assets Additions | 330 135 | |||||||||||
Intangible Fixed Assets Disposals | 15 135 | |||||||||||
Intangible Fixed Assets Increase Decrease From Revaluations | 212 410 | |||||||||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 027 | 5 584 | 5 534 | 5 339 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 28th, September 2023 |
accounts | Free Download (14 pages) |
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