Founded in 2015, Erskine Murray, classified under reg no. 09564100 is an active company. Currently registered at Rossington's Business Park DN22 7SW, Retford the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31. Since 2015-11-30 Erskine Murray Limited is no longer carrying the name Bartleet Scott.
The company has 6 directors, namely Joanne P., David W. and Adrian C. and others. Of them, Steven R. has been with the company the longest, being appointed on 14 January 2021 and Joanne P. has been with the company for the least time - from 21 March 2023. As of 14 May 2024, there were 8 ex directors - Fiona A., Timothy B. and others listed below. There were no ex secretaries.
| Office Address | Rossington's Business Park |
| Office Address2 | West Carr Road |
| Town | Retford |
| Post code | DN22 7SW |
| Country of origin | United Kingdom |
| Registration Number | 09564100 |
| Date of Incorporation | Tue, 28th Apr 2015 |
| Industry | Activities of insurance agents and brokers |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 21 March 2023
Position: Director
Appointed: 16 January 2023
Position: Director
Appointed: 15 December 2021
Position: Director
Appointed: 30 March 2021
Position: Director
Appointed: 18 February 2021
Position: Director
Appointed: 14 January 2021
The list of persons with significant control who own or have control over the company includes 2 names. As we found, there is Bartleet Enterprises Limited from Retford, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Thomas B. This PSC owns 75,01-100% shares.
Bartleet Enterprises Limited
Rossington's Business Park West Carr Road, 64 West Stockwell Street, Retford, Nottinghamshire, DN22 7SW, England
| Legal authority | England And Wales |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 7892872 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Thomas B.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Bartleet Scott | November 30, 2015 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 008 444 | 2 305 277 | 2 827 896 | 3 446 189 |
| Current Assets | 5 118 216 | 4 823 455 | 5 726 677 | 6 083 253 |
| Debtors | 2 109 772 | 2 518 178 | 2 898 781 | 2 637 064 |
| Net Assets Liabilities | 532 387 | 850 658 | 1 189 338 | 1 892 377 |
| Other Debtors | 49 307 | 60 803 | 217 309 | 15 906 |
| Property Plant Equipment | 73 800 | 97 127 | 304 754 | 205 907 |
| Other | ||||
| Audit Fees Expenses | 15 734 | 24 420 | 22 367 | 24 688 |
| Accrued Liabilities Deferred Income | 432 816 | 603 184 | ||
| Accumulated Amortisation Impairment Intangible Assets | 13 888 | 55 551 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 552 | 58 999 | 82 270 | 237 091 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 64 670 | 79 113 | ||
| Administrative Expenses | 3 621 272 | 4 262 000 | 5 169 015 | 5 544 690 |
| Amortisation Expense Intangible Assets | 13 888 | 13 888 | ||
| Amounts Owed By Group Undertakings | 248 897 | 59 594 | 46 610 | |
| Amounts Owed To Group Undertakings | 5 522 | 438 966 | 854 752 | 968 728 |
| Average Number Employees During Period | 75 | 81 | ||
| Bank Borrowings Overdrafts | 137 022 | 3 561 | ||
| Bank Overdrafts | 137 022 | 3 561 | ||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 10 658 | 4 515 | ||
| Corporation Tax Payable | 85 351 | 114 829 | 38 161 | 117 359 |
| Cost Sales | 608 962 | 428 334 | 540 150 | 569 787 |
| Creditors | 363 456 | 748 325 | 1 485 790 | 918 335 |
| Current Tax For Period | 85 351 | 114 829 | 95 575 | 174 859 |
| Deferred Income | 44 533 | 65 615 | ||
| Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | 10 251 | -5 279 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 20 526 | -5 279 | ||
| Depreciation Expense Property Plant Equipment | 18 014 | 35 297 | 45 574 | 170 333 |
| Dividends Paid | 85 451 | 160 000 | 157 876 | |
| Dividends Paid On Shares Final | 157 876 | |||
| Finance Lease Liabilities Present Value Total | 4 529 | 5 929 | ||
| Finance Lease Payments Owing Minimum Gross | 12 144 | 5 929 | ||
| Fixed Assets | 543 421 | 2 106 935 | 3 500 652 | 3 366 672 |
| Further Item Creditors Component Total Creditors | 185 000 | |||
| Further Item Deferred Expense Credit Component Total Deferred Tax Expense | 10 251 | |||
| Further Item Interest Expense Component Total Interest Expense | 1 294 | |||
| Further Item Tax Increase Decrease Component Adjusting Items | 4 206 | -14 420 | 20 526 | -10 764 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 102 567 | 464 575 | ||
| Gain Loss On Disposals Property Plant Equipment | -7 940 | -778 | -33 782 | -6 116 |
| Government Grant Income | 39 779 | |||
| Gross Profit Loss | 4 077 899 | 4 853 450 | 5 757 361 | 6 372 502 |
| Impairment Loss Intangible Assets | 27 775 | |||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -1 002 | 480 | -16 909 | |
| Increase From Amortisation Charge For Year Intangible Assets | 13 888 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 37 382 | 170 333 | ||
| Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | 27 775 | |||
| Intangible Assets | 41 663 | |||
| Intangible Assets Gross Cost | 55 551 | |||
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 1 209 | |||
| Interest Income On Bank Deposits | 1 335 | 3 339 | 8 696 | 5 028 |
| Interest Payable Similar Charges Finance Costs | 2 606 | 1 209 | 1 294 | |
| Investments Fixed Assets | 427 958 | 2 009 808 | 3 195 898 | 3 160 765 |
| Investments In Subsidiaries | 3 195 898 | 3 160 765 | ||
| Issue Equity Instruments | 20 000 | |||
| Loans From Group Undertakings | 1 300 790 | 918 335 | ||
| Net Current Assets Liabilities | 386 490 | -473 884 | -772 480 | -508 195 |
| Number Shares Issued Fully Paid | 170 000 | |||
| Operating Profit Loss | 456 627 | 591 450 | 588 346 | 867 591 |
| Other Creditors | 178 927 | 250 000 | 498 732 | 203 865 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 935 | 15 512 | ||
| Other Disposals Property Plant Equipment | 6 896 | 23 139 | ||
| Other Interest Receivable Similar Income Finance Income | 1 335 | 3 339 | 8 696 | 5 028 |
| Other Operating Income Format1 | 39 779 | |||
| Other Provisions Balance Sheet Subtotal | 32 518 | 32 518 | ||
| Other Remaining Borrowings | 180 000 | 498 325 | 1 300 790 | 918 335 |
| Other Taxation Social Security Payable | 65 604 | 83 466 | 91 098 | 609 160 |
| Par Value Share | 1 | |||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 66 095 | 152 773 | 251 387 | 286 191 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | ||
| Prepayments Accrued Income | 97 186 | 91 604 | 90 955 | 114 133 |
| Profit Loss | 360 756 | 478 271 | 496 556 | 703 039 |
| Profit Loss On Ordinary Activities Before Tax | 455 356 | 593 580 | 595 748 | 872 619 |
| Property Plant Equipment Gross Cost | 98 352 | 156 126 | 387 024 | 442 998 |
| Provisions For Liabilities Balance Sheet Subtotal | 34 068 | 34 068 | ||
| Social Security Costs | 242 831 | 279 838 | 333 764 | 372 943 |
| Staff Costs Employee Benefits Expense | 2 759 917 | 3 078 884 | 3 701 789 | 4 138 853 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 20 526 | 15 247 | ||
| Tax Expense Credit Applicable Tax Rate | 113 192 | 165 798 | ||
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -2 187 | -1 215 | -7 152 | -13 703 |
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -1 739 | -2 310 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 3 859 | 2 518 | 4 694 | 2 313 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 94 600 | 115 309 | 99 192 | 169 580 |
| Total Assets Less Current Liabilities | 929 911 | 1 633 051 | 2 728 172 | 2 858 477 |
| Total Borrowings | 180 000 | 498 325 | 1 300 790 | 921 896 |
| Total Current Tax Expense Credit | 84 349 | 115 309 | 78 666 | 174 859 |
| Total Operating Lease Payments | 110 792 | 97 104 | 99 056 | 146 784 |
| Trade Creditors Trade Payables | 3 629 227 | 3 435 205 | 4 315 916 | 4 154 069 |
| Trade Debtors Trade Receivables | 1 714 382 | 2 365 771 | 2 530 923 | 2 460 415 |
| Turnover Revenue | 4 686 861 | 5 281 784 | 6 297 511 | 6 942 289 |
| Wages Salaries | 2 450 991 | 2 646 273 | 3 116 638 | 3 479 719 |
| Company Contributions To Defined Benefit Plans Directors | 389 | 2 965 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Audit exemption subsidiary accounts made up to 2022-12-31 filed on: 28th, September 2023 |
accounts | Free Download (19 pages) |
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